Finansiell översikt
| SEK million | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| CONTINUING OPERATIONS | |||||
| Revenue | 27 203 | 26 554 | 26 789 | 28 102 | 29 099 |
| Underlying EBITDA | 10 309 | 10 484 | 10 900 | 11 395 | 11 885 |
| Operating profit | 3 812 | 7 371 | 4 787 | 6 596 | 5 466 |
| Profit after financial items | 3 367 | 6 855 | 4 307 | 5 907 | 4 578 |
| Net profit | 2 431 | 7 233 | 3 960 | 5 213 | 3 731 |
| Key ratios | |||||
| Underlying EBITDA margin | 38% | 39% | 41% | 41% | 41% |
| Operating profit/loss margin | 14% | 28% | 18% | 23% | 19% |
| Value per share (SEK) | |||||
| Net profit | 3,54 | 10,51 | 5,74 | 7,55 | 5,40 |
| Net profit, after dilution | 3,52 | 10,45 | 5,71 | 7,51 | 5,36 |
| TOTAL OPERATIONS | |||||
| Equity | 34 805 | 32 751 | 31 142 | 23 683 | 22 780 |
| Total assets | 79 784 | 75 411 | 74 251 | 67 659 | 66 059 |
| Cash flow from operating activities | 9 716 | 8 816 | 10 297 | 8 250 | 10 013 |
| Additions to intangible and tangible assets | 3 607 | 2 749 | 3 327 | 3 561 | 4 053 |
| Value per share (SEK) | |||||
| Net profit/loss | 7,28 | 10,76 | 6,25 | 8,07 | 5,40 |
| Net profit/loss, after dilution | 7,24 | 10,71 | 6,21 | 8,03 | 5,37 |
| Dividend, ordinary - paid in year | 4,40 | 5,50 | 6,00 | 6,75 | 6,80 |
| Dividend, extraordinary - paid in year | 6,00 | 3,50 | 3,00 | 13,00 | - |
| Market price at closing day | 135,85 | 108,60 | 129,10 | 85,10 | 86,54 |