Real-time Estimate
Cboe Europe
11:25:00 2024-06-10 am EDT
|
5-day change
|
1st Jan Change
|
67.28
SEK
|
-0.04%
|
|
-0.81%
|
+17.60%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
27,653
|
26,447
|
33,689
|
16,988
|
16,416
|
19,346
|
-
|
-
|
Enterprise Value (EV)
1 |
35,160
|
36,129
|
44,204
|
33,669
|
30,953
|
30,692
|
31,057
|
31,495
|
P/E ratio
|
13.2
x
|
8.31
x
|
14.2
x
|
9.43
x
|
8.25
x
|
13.5
x
|
12.4
x
|
10.4
x
|
Yield
|
4.48%
|
5.02%
|
4.38%
|
6.77%
|
-
|
3.25%
|
4.05%
|
4.66%
|
Capitalization / Revenue
|
0.51
x
|
0.44
x
|
0.57
x
|
0.27
x
|
0.28
x
|
0.34
x
|
0.33
x
|
0.31
x
|
EV / Revenue
|
0.65
x
|
0.6
x
|
0.75
x
|
0.53
x
|
0.53
x
|
0.53
x
|
0.52
x
|
0.5
x
|
EV / EBITDA
|
9.18
x
|
6.77
x
|
9.96
x
|
8.23
x
|
9.14
x
|
8.54
x
|
8.16
x
|
7.44
x
|
EV / FCF
|
-18.8
x
|
5.65
x
|
35.3
x
|
-10.7
x
|
11.7
x
|
7.94
x
|
-174
x
|
-195
x
|
FCF Yield
|
-5.33%
|
17.7%
|
2.84%
|
-9.38%
|
8.58%
|
12.6%
|
-0.58%
|
-0.51%
|
Price to Book
|
2.25
x
|
2.13
x
|
2.46
x
|
1.23
x
|
1.14
x
|
1.25
x
|
1.18
x
|
1.1
x
|
Nbr of stocks (in thousands)
|
294,963
|
295,000
|
295,000
|
287,452
|
287,500
|
287,452
|
-
|
-
|
Reference price
2 |
93.75
|
89.65
|
114.2
|
59.10
|
57.10
|
67.30
|
67.30
|
67.30
|
Announcement Date
|
2/5/20
|
2/4/21
|
2/4/22
|
2/3/23
|
2/2/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
54,008
|
59,852
|
58,923
|
63,135
|
58,821
|
57,565
|
59,498
|
63,304
|
EBITDA
1 |
3,828
|
5,334
|
4,439
|
4,090
|
3,385
|
3,592
|
3,805
|
4,236
|
EBIT
1 |
2,568
|
3,922
|
3,098
|
2,741
|
1,853
|
2,143
|
2,269
|
2,656
|
Operating Margin
|
4.75%
|
6.55%
|
5.26%
|
4.34%
|
3.15%
|
3.72%
|
3.81%
|
4.2%
|
Earnings before Tax (EBT)
1 |
2,510
|
3,745
|
2,902
|
2,440
|
2,586
|
1,773
|
1,949
|
2,329
|
Net income
1 |
2,092
|
3,182
|
2,377
|
1,832
|
1,988
|
1,430
|
1,514
|
1,854
|
Net margin
|
3.87%
|
5.32%
|
4.03%
|
2.9%
|
3.38%
|
2.48%
|
2.54%
|
2.93%
|
EPS
2 |
7.090
|
10.79
|
8.060
|
6.270
|
6.920
|
4.974
|
5.427
|
6.442
|
Free Cash Flow
1 |
-1,873
|
6,394
|
1,254
|
-3,159
|
2,655
|
3,864
|
-179
|
-161.5
|
FCF margin
|
-3.47%
|
10.68%
|
2.13%
|
-5%
|
4.51%
|
6.71%
|
-0.3%
|
-0.26%
|
FCF Conversion (EBITDA)
|
-
|
119.87%
|
28.25%
|
-
|
78.43%
|
107.56%
|
-
|
-
|
FCF Conversion (Net income)
|
-
|
200.94%
|
52.76%
|
-
|
133.55%
|
270.13%
|
-
|
-
|
Dividend per Share
2 |
4.200
|
4.500
|
5.000
|
4.000
|
-
|
2.188
|
2.725
|
3.133
|
Announcement Date
|
2/5/20
|
2/4/21
|
2/4/22
|
2/3/23
|
2/2/24
|
-
|
-
|
-
|
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 |
-
|
12,137
|
16,458
|
16,197
|
17,048
|
12,690
|
16,098
|
15,159
|
15,639
|
11,141
|
15,323
|
14,772
|
16,046
|
11,098
|
14,842
|
EBITDA
1 |
-
|
300
|
1,213
|
1,329
|
1,218
|
187
|
-
|
1,144
|
615
|
-
|
880
|
1,066
|
1,031
|
65
|
931
|
EBIT
1 |
-
|
10
|
885
|
916
|
853
|
-156
|
1,090
|
786
|
133
|
-106
|
600.4
|
785.9
|
792.2
|
-252
|
620
|
Operating Margin
|
-
|
0.08%
|
5.38%
|
5.66%
|
5%
|
-1.23%
|
6.77%
|
5.19%
|
0.85%
|
-0.95%
|
3.92%
|
5.32%
|
4.94%
|
-2.27%
|
4.18%
|
Earnings before Tax (EBT)
1 |
1,291
|
-35
|
761
|
874
|
840
|
-45
|
1,503
|
769
|
359
|
-99
|
513.9
|
698.9
|
706.2
|
-372
|
501
|
Net income
1 |
-
|
-28
|
590
|
711
|
559
|
-35
|
1,189
|
623
|
211
|
-57
|
411.9
|
557.4
|
563.4
|
-295
|
398
|
Net margin
|
-
|
-0.23%
|
3.58%
|
4.39%
|
3.28%
|
-0.28%
|
7.39%
|
4.11%
|
1.35%
|
-0.51%
|
2.69%
|
3.77%
|
3.51%
|
-2.66%
|
2.68%
|
EPS
2 |
3.800
|
-0.1000
|
2.010
|
2.430
|
1.930
|
-0.1200
|
4.130
|
2.170
|
0.7400
|
-0.2000
|
1.283
|
1.700
|
1.509
|
-1.020
|
1.390
|
Dividend per Share
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Announcement Date
|
2/4/22
|
5/5/22
|
7/15/22
|
10/28/22
|
2/3/23
|
5/4/23
|
7/14/23
|
10/27/23
|
2/2/24
|
5/6/24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
7,507
|
9,682
|
10,515
|
16,681
|
14,537
|
11,347
|
11,711
|
12,149
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
1.961
x
|
1.815
x
|
2.369
x
|
4.078
x
|
4.295
x
|
3.159
x
|
3.078
x
|
2.868
x
|
Free Cash Flow
1 |
-1,873
|
6,394
|
1,254
|
-3,159
|
2,655
|
3,864
|
-179
|
-162
|
ROE (net income / shareholders' equity)
|
17.9%
|
23.1%
|
18.5%
|
14%
|
9.5%
|
9.55%
|
9.72%
|
10.8%
|
ROA (Net income/ Total Assets)
|
5.5%
|
7.41%
|
5.32%
|
3.73%
|
3.97%
|
2.5%
|
2.81%
|
3.2%
|
Assets
1 |
38,023
|
42,926
|
44,667
|
49,118
|
50,093
|
57,209
|
53,818
|
57,994
|
Book Value Per Share
2 |
41.60
|
42.20
|
46.40
|
47.90
|
50.30
|
53.90
|
57.10
|
61.50
|
Cash Flow per Share
2 |
-
|
-
|
-
|
-
|
13.60
|
12.60
|
10.90
|
13.40
|
Capex
1 |
1,925
|
1,299
|
1,564
|
1,603
|
1,261
|
1,502
|
1,390
|
1,466
|
Capex / Sales
|
3.56%
|
2.17%
|
2.65%
|
2.54%
|
2.14%
|
2.61%
|
2.34%
|
2.32%
|
Announcement Date
|
2/5/20
|
2/4/21
|
2/4/22
|
2/3/23
|
2/2/24
|
-
|
-
|
-
|
Mean consensus UNDERPERFORM Last Close Price
67.3
SEK Average target price
55
SEK Spread / Average Target -18.28% Consensus |
1st Jan change
|
Capi.
|
---|
| +15.32% | 1.84B | | -7.48% | 68.29B | | +0.43% | 58.15B | | +24.80% | 39.43B | | +16.63% | 32.22B | | +8.66% | 28.61B | | +17.61% | 21.32B | | +11.96% | 18.85B | | +45.11% | 17.73B | | +74.53% | 17.67B |
Other Construction & Engineering
|