Key numbers
Updated 2024-08-15
Reconciliation alternative performance measures [PDF]
| Financial highlights | Apr - Jun 2024 | Apr - Jun 2023 | Jan - Jun 2024 | Jan - Jun 2023 | Jan - Dec 2023 | Jan - Dec 2022 |
|---|---|---|---|---|---|---|
| Net sales, SEK million | 2,397.9 | 2,019.2 | 4,393.1 | 4,440.00 | 9,512.9 | 8,843.6 |
| Operating result, SEK million | 301.2 | 363.9 | 486.8 | 677.3 | 1,577.2 | 1,505.1 |
| Result for the year, SEK million | 210.3 | 259.6 | 331.4 | 481.8 | 1,119.0 | 1,168.8 |
| Cash flow from operating activities, SEK million | 337.5 | 230.1 | 541.1 | 37.00 | 963.8 | -360.0 |
| Balance sheet total, SEK million | 10,850.5 | 11,277.2 | 10,850.5 | 11,277.2 | 10,739.3 | 10,943.6 |
| - | - | - | - | - | - | - |
| Sales growth, % | 4.1 | 14.1 | -1.1 | 17.0 | 7.6 | 31.6 |
| Gross profit margin, % | 49.0 | 49.5 | 49.3 | 50.1 | 50.3 | 49.5 |
| Operating margin, % | 12.6 | 15.8 | 11.1 | 15.3 | 16.6 | 17.0 |
| Equity ratio, % | 60.2 | 54.9 | 60.2 | 54.9 | 60.2 | 53.8 |
| Net debt to equity ratio, % | 30.3 | 42.8 | 30.3 | 42.8 | 31.4 | 39.5 |
| Net debt in relation to working capital, % | 38.1 | 46.9 | 38.1 | 46.9 | 37.2 | 44.7 |
| - | - | - | - | - | - | - |
| Result per share, SEK* | 1.59 | 1.96 | 2.50 | 3.63 | 8.43 | 8.81 |
| Dividend per share, SEK* | 1.75 | 1.63 | 1.75 | 1.63 | 3.25 | 2.125 |
| - | - | - | - | - | - | - |
| Average number of employees | 2,449.0 | 2,449.0 | 2,434.0 | 2,450.0 | 2,450.0 | 2,313.0 |
| - | - | - | - | - | - | - |
| *Recalculated with regard to the 2:1 share split carried out in June 2023. | - | - | - | - | - | - |