Market Closed -
Nasdaq Stockholm
11:29:38 2024-04-26 am EDT
|
5-day change
|
1st Jan Change
|
46.86
SEK
|
+1.74%
|
|
-0.04%
|
-14.33%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
36,564
|
42,184
|
55,440
|
28,974
|
36,020
|
30,787
|
-
|
-
|
Enterprise Value (EV)
1 |
59,767
|
68,957
|
83,525
|
57,075
|
65,045
|
61,128
|
61,187
|
61,515
|
P/E ratio
|
13.3
x
|
22.1
x
|
11.7
x
|
25.8
x
|
-78.1
x
|
30.2
x
|
20.8
x
|
30.6
x
|
Yield
|
-
|
0.92%
|
0.71%
|
1.37%
|
0.91%
|
1.28%
|
1.41%
|
1.64%
|
Capitalization / Revenue
|
18
x
|
19.8
x
|
23.9
x
|
11.6
x
|
13.2
x
|
10.5
x
|
9.94
x
|
9.41
x
|
EV / Revenue
|
29.5
x
|
32.4
x
|
35.9
x
|
22.9
x
|
23.8
x
|
20.9
x
|
19.8
x
|
18.8
x
|
EV / EBITDA
|
43.8
x
|
50.3
x
|
55.2
x
|
26.4
x
|
38.1
x
|
32.5
x
|
30.6
x
|
29.1
x
|
EV / FCF
|
-30.7
x
|
-21
x
|
-63.2
x
|
-17
x
|
-59.5
x
|
-55.4
x
|
-221
x
|
-199
x
|
FCF Yield
|
-3.25%
|
-4.77%
|
-1.58%
|
-5.89%
|
-1.68%
|
-1.8%
|
-0.45%
|
-0.5%
|
Price to Book
|
1.53
x
|
1.65
x
|
1.81
x
|
0.92
x
|
1.18
x
|
0.99
x
|
0.94
x
|
0.88
x
|
Nbr of stocks (in thousands)
|
646,000
|
646,000
|
660,000
|
660,000
|
658,500
|
657,000
|
-
|
-
|
Reference price
2 |
56.60
|
65.30
|
84.00
|
43.90
|
54.70
|
46.86
|
46.86
|
46.86
|
Announcement Date
|
2/5/20
|
2/9/21
|
2/8/22
|
2/8/23
|
2/8/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
2,026
|
2,131
|
2,324
|
2,490
|
2,730
|
2,929
|
3,097
|
3,270
|
EBITDA
1 |
1,363
|
1,370
|
1,514
|
2,160
|
1,707
|
1,878
|
2,000
|
2,116
|
EBIT
1 |
1,363
|
1,370
|
1,514
|
2,160
|
1,707
|
1,880
|
2,018
|
2,128
|
Operating Margin
|
67.28%
|
64.29%
|
65.15%
|
86.75%
|
62.53%
|
64.2%
|
65.17%
|
65.08%
|
Earnings before Tax (EBT)
1 |
3,464
|
2,393
|
5,371
|
711
|
-582
|
1,345
|
1,889
|
1,397
|
Net income
1 |
2,737
|
1,908
|
4,717
|
1,103
|
-450
|
1,020
|
1,482
|
1,008
|
Net margin
|
135.09%
|
89.54%
|
202.97%
|
44.3%
|
-16.48%
|
34.83%
|
47.85%
|
30.81%
|
EPS
2 |
4.250
|
2.950
|
7.200
|
1.700
|
-0.7000
|
1.552
|
2.255
|
1.530
|
Free Cash Flow
1 |
-1,945
|
-3,291
|
-1,322
|
-3,363
|
-1,094
|
-1,102
|
-277
|
-309
|
FCF margin
|
-96%
|
-154.43%
|
-56.88%
|
-135.06%
|
-40.07%
|
-37.64%
|
-8.94%
|
-9.45%
|
FCF Conversion (EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
FCF Conversion (Net income)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Dividend per Share
2 |
-
|
0.6000
|
0.6000
|
0.6000
|
0.5000
|
0.6000
|
0.6625
|
0.7667
|
Announcement Date
|
2/5/20
|
2/9/21
|
2/8/22
|
2/8/23
|
2/8/24
|
-
|
-
|
-
|
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
|
2025 Q1
|
2025 Q2
|
---|
Net sales
1 |
603
|
616
|
620
|
626
|
627
|
660
|
679
|
697
|
694
|
719
|
727
|
745
|
742
|
-
|
-
|
EBITDA
1 |
371
|
389
|
409
|
438
|
516
|
391
|
430
|
480
|
407
|
648
|
477
|
503
|
458
|
489
|
500
|
EBIT
1 |
371
|
389
|
-
|
438
|
516
|
391
|
430
|
480
|
407
|
648
|
469
|
508.3
|
447.4
|
489
|
500
|
Operating Margin
|
61.53%
|
63.15%
|
-
|
69.97%
|
82.3%
|
59.24%
|
63.33%
|
68.87%
|
58.65%
|
90.13%
|
64.5%
|
68.23%
|
60.29%
|
-
|
-
|
Earnings before Tax (EBT)
1 |
2,601
|
1,285
|
1,242
|
970
|
-2,786
|
69
|
270
|
214
|
-677
|
441
|
242.9
|
293.6
|
243.6
|
-
|
-
|
Net income
1 |
2,067
|
1,207
|
943
|
754
|
-1,801
|
48
|
-218
|
212
|
-492
|
333
|
194.6
|
225.4
|
187.4
|
207
|
222
|
Net margin
|
342.79%
|
195.94%
|
152.1%
|
120.45%
|
-287.24%
|
7.27%
|
-32.11%
|
30.42%
|
-70.89%
|
46.31%
|
26.77%
|
30.26%
|
25.26%
|
-
|
-
|
EPS
2 |
3.150
|
1.850
|
1.400
|
1.100
|
-2.700
|
0.1000
|
-0.3000
|
0.3000
|
-0.7000
|
0.5000
|
0.3000
|
0.3400
|
0.2800
|
0.3200
|
0.3400
|
Dividend per Share
2 |
0.6000
|
-
|
-
|
-
|
0.6000
|
-
|
-
|
-
|
-
|
-
|
15.99
|
15.98
|
15.89
|
15.83
|
15.88
|
Announcement Date
|
2/8/22
|
4/26/22
|
7/14/22
|
10/25/22
|
2/8/23
|
5/3/23
|
7/14/23
|
10/20/23
|
2/8/24
|
4/24/24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
23,203
|
26,773
|
28,085
|
28,101
|
29,025
|
30,341
|
30,400
|
30,728
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
17.02
x
|
19.54
x
|
18.55
x
|
13.01
x
|
17
x
|
16.15
x
|
15.2
x
|
14.52
x
|
Free Cash Flow
1 |
-1,945
|
-3,291
|
-1,322
|
-3,363
|
-1,094
|
-1,103
|
-277
|
-309
|
ROE (net income / shareholders' equity)
|
12.1%
|
7.73%
|
16.7%
|
3.55%
|
-1.4%
|
3.31%
|
4.62%
|
4.7%
|
ROA (Net income/ Total Assets)
|
5.32%
|
3.31%
|
7.4%
|
1.65%
|
-0.67%
|
1.54%
|
2.26%
|
2.48%
|
Assets
1 |
51,475
|
57,644
|
63,743
|
66,873
|
66,944
|
66,230
|
65,585
|
40,625
|
Book Value Per Share
2 |
37.00
|
39.50
|
46.50
|
47.70
|
46.40
|
47.50
|
50.00
|
53.30
|
Cash Flow per Share
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Capex
1 |
3,926
|
4,506
|
4,159
|
4,562
|
2,438
|
1,924
|
1,328
|
1,305
|
Capex / Sales
|
193.78%
|
211.45%
|
178.96%
|
183.21%
|
89.3%
|
65.68%
|
42.88%
|
39.91%
|
Announcement Date
|
2/5/20
|
2/9/21
|
2/8/22
|
2/8/23
|
2/8/24
|
-
|
-
|
-
|
Mean consensus UNDERPERFORM Last Close Price
46.86
SEK Average target price
42.2
SEK Spread / Average Target -9.94% Consensus |
1st Jan change
|
Capi.
|
---|
| -14.33% | 2.81B | | -9.36% | 22.5B | | +9.02% | 10.79B | | -34.32% | 10.32B | | -28.99% | 7.2B | | -5.56% | 7.01B | | -0.34% | 6.53B | | -3.03% | 6.09B | | +12.96% | 3.57B | | -5.92% | 3.54B |
Residential Real Estate Development
|