Market Closed -
Nasdaq Stockholm
11:29:59 2024-05-21 am EDT
|
5-day change
|
1st Jan Change
|
54
SEK
|
-0.92%
|
|
+0.19%
|
+17.90%
|
Fiscal Period: December |
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
11,550
|
5,928
|
6,827
|
8,012
|
-
|
-
|
Enterprise Value (EV)
1 |
13,940
|
8,897
|
9,547
|
10,586
|
10,246
|
9,760
|
P/E ratio
|
128
x
|
18
x
|
22
x
|
17.3
x
|
14.5
x
|
10.9
x
|
Yield
|
2.21%
|
4.3%
|
3.93%
|
3.56%
|
3.94%
|
4.28%
|
Capitalization / Revenue
|
2.47
x
|
1.12
x
|
1.16
x
|
1.22
x
|
1.13
x
|
1.04
x
|
EV / Revenue
|
2.99
x
|
1.69
x
|
1.62
x
|
1.62
x
|
1.44
x
|
1.27
x
|
EV / EBITDA
|
10.9
x
|
7.31
x
|
6.63
x
|
6.34
x
|
5.63
x
|
4.88
x
|
EV / FCF
|
19.7
x
|
28.9
x
|
10.6
x
|
11.7
x
|
8.81
x
|
7.7
x
|
FCF Yield
|
5.08%
|
3.46%
|
9.45%
|
8.53%
|
11.4%
|
13%
|
Price to Book
|
4.66
x
|
2.28
x
|
2.7
x
|
2.92
x
|
2.64
x
|
2.27
x
|
Nbr of stocks (in thousands)
|
150,000
|
150,000
|
149,055
|
148,369
|
-
|
-
|
Reference price
2 |
77.00
|
39.52
|
45.80
|
54.00
|
54.00
|
54.00
|
Announcement Date
|
2/23/22
|
2/22/23
|
2/21/24
|
-
|
-
|
-
|
Fiscal Period: December |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
-
|
4,669
|
5,277
|
5,905
|
6,543
|
7,102
|
7,669
|
EBITDA
1 |
-
|
1,274
|
1,217
|
1,440
|
1,671
|
1,819
|
2,000
|
EBIT
1 |
-
|
718
|
552
|
696
|
907.8
|
970.4
|
1,117
|
Operating Margin
|
-
|
15.38%
|
10.46%
|
11.79%
|
13.87%
|
13.66%
|
14.57%
|
Earnings before Tax (EBT)
1 |
-
|
163
|
415
|
415
|
608.5
|
708.9
|
934.5
|
Net income
1 |
-195.3
|
51
|
328
|
311
|
463.7
|
553.7
|
733
|
Net margin
|
-
|
1.09%
|
6.22%
|
5.27%
|
7.09%
|
7.8%
|
9.56%
|
EPS
2 |
-5.250
|
0.6000
|
2.190
|
2.080
|
3.130
|
3.734
|
4.950
|
Free Cash Flow
1 |
-
|
708
|
308
|
902
|
902.5
|
1,164
|
1,268
|
FCF margin
|
-
|
15.16%
|
5.84%
|
15.28%
|
13.79%
|
16.38%
|
16.53%
|
FCF Conversion (EBITDA)
|
-
|
55.57%
|
25.31%
|
62.64%
|
54.02%
|
63.95%
|
63.4%
|
FCF Conversion (Net income)
|
-
|
1,388.24%
|
93.9%
|
290.03%
|
194.63%
|
210.13%
|
172.99%
|
Dividend per Share
2 |
-
|
1.700
|
1.700
|
1.800
|
1.922
|
2.126
|
2.309
|
Announcement Date
|
10/20/21
|
2/23/22
|
2/22/23
|
2/21/24
|
-
|
-
|
-
|
Fiscal Period: December |
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
---|
Net sales
1 |
1,245
|
1,186
|
1,399
|
1,319
|
1,373
|
1,411
|
1,566
|
1,450
|
1,479
|
1,521
|
1,740
|
1,610
|
1,649
|
EBITDA
1 |
333
|
293
|
347
|
303
|
273
|
318
|
401
|
373
|
348
|
356
|
468.2
|
424
|
422
|
EBIT
1 |
188
|
142
|
188
|
133
|
90
|
133
|
218
|
184
|
161
|
171
|
275
|
219
|
219
|
Operating Margin
|
15.1%
|
11.97%
|
13.44%
|
10.08%
|
6.55%
|
9.43%
|
13.92%
|
12.69%
|
10.89%
|
11.24%
|
15.81%
|
13.6%
|
13.28%
|
Earnings before Tax (EBT)
1 |
91
|
129
|
129
|
98
|
59
|
45
|
164
|
115
|
92
|
77
|
194
|
157
|
166
|
Net income
1 |
47
|
99
|
97
|
80
|
51
|
19
|
140
|
90
|
61
|
56
|
146
|
118
|
125
|
Net margin
|
3.78%
|
8.35%
|
6.93%
|
6.07%
|
3.71%
|
1.35%
|
8.94%
|
6.21%
|
4.12%
|
3.68%
|
8.39%
|
7.33%
|
7.58%
|
EPS
|
-
|
-
|
0.6500
|
0.5300
|
0.3400
|
-
|
0.9400
|
0.6100
|
0.4100
|
-
|
-
|
-
|
-
|
Dividend per Share
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
2/23/22
|
5/11/22
|
8/24/22
|
11/16/22
|
2/22/23
|
5/16/23
|
8/22/23
|
11/17/23
|
2/21/24
|
5/17/24
|
-
|
-
|
-
|
Fiscal Period: December |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
-
|
2,390
|
2,969
|
2,720
|
2,574
|
2,234
|
1,748
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
-
|
1.876
x
|
2.44
x
|
1.889
x
|
1.541
x
|
1.228
x
|
0.8739
x
|
Free Cash Flow
1 |
-
|
708
|
308
|
902
|
903
|
1,164
|
1,268
|
ROE (net income / shareholders' equity)
|
-
|
11.3%
|
13%
|
12.2%
|
17.7%
|
19.4%
|
22.2%
|
ROA (Net income/ Total Assets)
|
-
|
0.69%
|
4.2%
|
3.87%
|
5.96%
|
7.09%
|
7.52%
|
Assets
1 |
-
|
7,434
|
7,811
|
8,027
|
7,780
|
7,811
|
9,742
|
Book Value Per Share
2 |
-
|
16.50
|
17.30
|
17.00
|
18.50
|
20.50
|
23.80
|
Cash Flow per Share
2 |
-
|
11.50
|
4.610
|
7.720
|
7.800
|
10.20
|
10.70
|
Capex
1 |
-
|
272
|
382
|
248
|
320
|
313
|
327
|
Capex / Sales
|
-
|
5.83%
|
7.24%
|
4.2%
|
4.89%
|
4.41%
|
4.26%
|
Announcement Date
|
10/20/21
|
2/23/22
|
2/22/23
|
2/21/24
|
-
|
-
|
-
|
Average target price
63.75
SEK Spread / Average Target +18.06% Consensus |
1st Jan change
|
Capi.
|
---|
| +17.90% | 756M | | -5.53% | 4.26B | | -24.51% | 1.22B | | -22.02% | 544M | | -23.30% | 374M | | +29.63% | 204M | | -0.64% | 149M | | -31.71% | 117M | | -9.67% | 109M | | +0.33% | 92.65M |
Optical Goods Stores
|