Real-time Estimate
Tradegate
10:06:30 2024-07-12 am EDT
|
5-day change
|
1st Jan Change
|
24.52
EUR
|
+0.68%
|
|
+1.50%
|
+8.30%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
211,948
|
186,140
|
207,509
|
191,871
|
175,494
|
196,316
|
-
|
-
|
Enterprise Value (EV)
1 |
262,888
|
228,828
|
262,942
|
254,740
|
229,197
|
226,324
|
219,980
|
213,204
|
P/E ratio
|
23
x
|
18.2
x
|
24.1
x
|
34.5
x
|
18.4
x
|
16.3
x
|
14.3
x
|
13.3
x
|
Yield
|
2.07%
|
2.55%
|
2.37%
|
2.65%
|
3.1%
|
2.93%
|
3.16%
|
3.4%
|
Capitalization / Revenue
|
1.64
x
|
1.53
x
|
1.7
x
|
1.23
x
|
1.19
x
|
1.34
x
|
1.3
x
|
1.26
x
|
EV / Revenue
|
2.04
x
|
1.88
x
|
2.16
x
|
1.63
x
|
1.56
x
|
1.55
x
|
1.45
x
|
1.37
x
|
EV / EBITDA
|
11.7
x
|
9.42
x
|
13.1
x
|
12.5
x
|
9.16
x
|
8.77
x
|
8.12
x
|
7.52
x
|
EV / FCF
|
19.6
x
|
20.4
x
|
36
x
|
43
x
|
18.7
x
|
20
x
|
17.2
x
|
16
x
|
FCF Yield
|
5.1%
|
4.9%
|
2.78%
|
2.33%
|
5.33%
|
5%
|
5.81%
|
6.26%
|
Price to Book
|
3.92
x
|
3.42
x
|
3.46
x
|
2.85
x
|
2.48
x
|
2.35
x
|
2.14
x
|
1.99
x
|
Nbr of stocks (in thousands)
|
702,342
|
702,342
|
702,342
|
702,342
|
702,342
|
701,586
|
-
|
-
|
Reference price
2 |
301.8
|
264.5
|
295.4
|
273.3
|
250.0
|
279.8
|
279.8
|
279.8
|
Announcement Date
|
1/22/20
|
1/27/21
|
1/26/22
|
1/26/23
|
1/25/24
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
128,975
|
121,752
|
121,867
|
156,173
|
147,147
|
146,425
|
151,213
|
156,031
|
EBITDA
1 |
22,539
|
24,291
|
20,040
|
20,390
|
25,024
|
25,818
|
27,079
|
28,356
|
EBIT
1 |
15,062
|
16,817
|
12,828
|
11,942
|
17,789
|
18,564
|
19,954
|
20,882
|
Operating Margin
|
11.68%
|
13.81%
|
10.53%
|
7.65%
|
12.09%
|
12.68%
|
13.2%
|
13.38%
|
Earnings before Tax (EBT)
1 |
13,040
|
15,800
|
12,537
|
8,109
|
12,792
|
16,321
|
18,381
|
19,665
|
Net income
1 |
9,216
|
10,228
|
8,620
|
5,567
|
9,554
|
12,080
|
13,528
|
14,489
|
Net margin
|
7.15%
|
8.4%
|
7.07%
|
3.56%
|
6.49%
|
8.25%
|
8.95%
|
9.29%
|
EPS
2 |
13.12
|
14.56
|
12.27
|
7.930
|
13.60
|
17.16
|
19.61
|
21.05
|
Free Cash Flow
1 |
13,404
|
11,212
|
7,309
|
5,925
|
12,227
|
11,311
|
12,786
|
13,343
|
FCF margin
|
10.39%
|
9.21%
|
6%
|
3.79%
|
8.31%
|
7.73%
|
8.46%
|
8.55%
|
FCF Conversion (EBITDA)
|
59.47%
|
46.16%
|
36.47%
|
29.06%
|
48.86%
|
43.81%
|
47.22%
|
47.06%
|
FCF Conversion (Net income)
|
145.44%
|
109.62%
|
84.79%
|
106.43%
|
127.98%
|
93.64%
|
94.52%
|
92.09%
|
Dividend per Share
2 |
6.250
|
6.750
|
7.000
|
7.250
|
7.750
|
8.198
|
8.846
|
9.518
|
Announcement Date
|
1/22/20
|
1/27/21
|
1/26/22
|
1/26/23
|
1/25/24
|
-
|
-
|
-
|
Fiscal Period: December |
2021 S1
|
2021 Q4
|
2022 Q1
|
2022 Q2
|
2022 Q3
|
2022 Q4
|
2023 Q1
|
2023 Q2
|
2023 S1
|
2023 Q3
|
2023 Q4
|
2024 Q1
|
2024 Q2
|
2024 Q3
|
2024 Q4
|
2025 Q1
|
2025 Q2
|
---|
Net sales
1 |
56,496
|
34,226
|
34,301
|
37,929
|
40,109
|
43,834
|
42,926
|
43,930
|
86,856
|
43,516
|
36,625
|
34,850
|
36,690
|
36,645
|
37,982
|
37,166
|
37,528
|
EBITDA
1 |
-
|
4,750
|
4,553
|
4,954
|
4,869
|
6,014
|
6,302
|
6,649
|
-
|
7,287
|
6,393
|
6,366
|
6,599
|
6,820
|
6,666
|
-
|
-
|
EBIT
1 |
6,650
|
2,827
|
2,563
|
2,882
|
2,703
|
3,794
|
4,072
|
4,420
|
-
|
5,034
|
4,583
|
4,134
|
4,502
|
4,830
|
5,105
|
-
|
-
|
Operating Margin
|
11.77%
|
8.26%
|
7.47%
|
7.6%
|
6.74%
|
8.66%
|
9.49%
|
10.06%
|
-
|
11.57%
|
12.51%
|
11.86%
|
12.27%
|
13.18%
|
13.44%
|
-
|
-
|
Earnings before Tax (EBT)
1 |
-
|
2,564
|
942
|
2,143
|
2,123
|
2,901
|
3,504
|
3,268
|
-
|
2,376
|
3,842
|
3,527
|
4,065
|
4,468
|
4,654
|
4,521
|
4,456
|
Net income
1 |
-
|
1,982
|
306
|
1,485
|
1,567
|
2,209
|
2,663
|
2,479
|
-
|
1,586
|
2,826
|
11,383
|
2,979
|
3,249
|
3,481
|
-
|
-
|
Net margin
|
-
|
5.79%
|
0.89%
|
3.92%
|
3.91%
|
5.04%
|
6.2%
|
5.64%
|
-
|
3.64%
|
7.72%
|
32.66%
|
8.12%
|
8.86%
|
9.16%
|
-
|
-
|
EPS
2 |
-
|
2.820
|
0.4400
|
2.110
|
2.230
|
3.150
|
3.790
|
3.530
|
-
|
2.260
|
4.020
|
16.21
|
4.239
|
4.556
|
4.991
|
4.830
|
4.760
|
Dividend per Share
2 |
-
|
7.000
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.943
|
1.885
|
1.885
|
1.938
|
1.938
|
Announcement Date
|
7/16/21
|
1/26/22
|
4/22/22
|
7/21/22
|
10/27/22
|
1/26/23
|
4/27/23
|
7/20/23
|
7/20/23
|
10/26/23
|
1/25/24
|
4/25/24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
50,940
|
42,688
|
55,433
|
62,869
|
53,703
|
30,008
|
23,663
|
16,888
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
2.26
x
|
1.757
x
|
2.766
x
|
3.083
x
|
2.146
x
|
1.162
x
|
0.8739
x
|
0.5956
x
|
Free Cash Flow
1 |
13,404
|
11,212
|
7,309
|
5,925
|
12,227
|
11,311
|
12,786
|
13,343
|
ROE (net income / shareholders' equity)
|
18.4%
|
18.2%
|
15%
|
8.1%
|
12.5%
|
15.9%
|
16.5%
|
16.2%
|
ROA (Net income/ Total Assets)
|
6.17%
|
6.45%
|
5.23%
|
2.89%
|
4.62%
|
6.38%
|
7.46%
|
7.79%
|
Assets
1 |
149,305
|
158,470
|
164,847
|
192,823
|
206,797
|
189,378
|
181,230
|
185,989
|
Book Value Per Share
2 |
77.10
|
77.40
|
85.30
|
95.90
|
101.0
|
119.0
|
131.0
|
140.0
|
Cash Flow per Share
2 |
27.60
|
25.40
|
20.90
|
18.30
|
27.20
|
25.30
|
28.00
|
30.20
|
Capex
1 |
5,947
|
6,607
|
7,358
|
6,949
|
6,850
|
7,123
|
7,516
|
7,606
|
Capex / Sales
|
4.61%
|
5.43%
|
6.04%
|
4.45%
|
4.66%
|
4.86%
|
4.97%
|
4.87%
|
Announcement Date
|
1/22/20
|
1/27/21
|
1/26/22
|
1/26/23
|
1/25/24
|
-
|
-
|
-
|
Last Close Price
279.8
SEK Average target price
291.8
SEK Spread / Average Target +4.28% Consensus |
1st Jan change
|
Capi.
|
---|
| +13.76% | 391B | | +23.43% | 80.21B | | -1.54% | 73.45B | | -29.07% | 36.43B | | -16.44% | 34.31B | | +1.66% | 33.49B | | +27.64% | 17.65B | | +13.07% | 13.36B | | +19.94% | 9.8B |
Other Personal Products
|