Market Closed -
Nasdaq Stockholm
11:32:26 2024-05-31 EDT
|
5-day change
|
1st Jan Change
|
107.8
SEK
|
-1.24%
|
|
-6.30%
|
+9.35%
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
58,919
|
48,445
|
45,445
|
49,821
|
56,478
|
61,761
|
-
|
-
|
Enterprise Value (EV)
1 |
77,031
|
62,780
|
59,996
|
90,355
|
94,008
|
98,876
|
95,085
|
91,407
|
P/E ratio
|
17.5
x
|
20
x
|
14.5
x
|
9.45
x
|
44
x
|
11.4
x
|
9.44
x
|
8.34
x
|
Yield
|
2.97%
|
3.01%
|
3.53%
|
3.97%
|
3.85%
|
3.92%
|
4.45%
|
4.9%
|
Capitalization / Revenue
|
0.53
x
|
0.45
x
|
0.42
x
|
0.37
x
|
0.36
x
|
0.38
x
|
0.37
x
|
0.35
x
|
EV / Revenue
|
0.69
x
|
0.58
x
|
0.56
x
|
0.68
x
|
0.6
x
|
0.61
x
|
0.56
x
|
0.52
x
|
EV / EBITDA
|
9.44
x
|
8.6
x
|
7.15
x
|
8.41
x
|
7.13
x
|
6.75
x
|
6.11
x
|
5.54
x
|
EV / FCF
|
20.8
x
|
11.9
x
|
15
x
|
26.4
x
|
19
x
|
21.7
x
|
15.2
x
|
12.7
x
|
FCF Yield
|
4.81%
|
8.42%
|
6.67%
|
3.79%
|
5.25%
|
4.61%
|
6.58%
|
7.85%
|
Price to Book
|
2.87
x
|
2.74
x
|
2.19
x
|
1.37
x
|
1.54
x
|
1.56
x
|
1.41
x
|
1.24
x
|
Nbr of stocks (in thousands)
|
364,934
|
364,934
|
364,584
|
572,918
|
572,918
|
572,918
|
-
|
-
|
Reference price
2 |
161.4
|
132.8
|
124.6
|
86.96
|
98.58
|
107.8
|
107.8
|
107.8
|
Announcement Date
|
20-02-06
|
21-02-04
|
22-02-08
|
23-02-07
|
24-02-07
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
110,899
|
107,954
|
107,700
|
133,237
|
157,249
|
163,375
|
169,101
|
176,019
|
EBITDA
1 |
8,157
|
7,296
|
8,392
|
10,739
|
13,183
|
14,655
|
15,560
|
16,511
|
EBIT
1 |
5,467
|
4,606
|
5,688
|
7,619
|
9,627
|
10,782
|
11,609
|
12,258
|
Operating Margin
|
4.93%
|
4.27%
|
5.28%
|
5.72%
|
6.12%
|
6.6%
|
6.87%
|
6.96%
|
Earnings before Tax (EBT)
1 |
4,618
|
3,329
|
4,331
|
5,726
|
2,833
|
7,343
|
9,027
|
10,807
|
Net income
1 |
3,357
|
2,419
|
3,133
|
4,310
|
1,285
|
5,424
|
6,499
|
7,430
|
Net margin
|
3.03%
|
2.24%
|
2.91%
|
3.23%
|
0.82%
|
3.32%
|
3.84%
|
4.22%
|
EPS
2 |
9.200
|
6.630
|
8.590
|
9.200
|
2.240
|
9.465
|
11.42
|
12.92
|
Free Cash Flow
1 |
3,707
|
5,285
|
3,999
|
3,422
|
4,938
|
4,555
|
6,256
|
7,173
|
FCF margin
|
3.34%
|
4.9%
|
3.71%
|
2.57%
|
3.14%
|
2.79%
|
3.7%
|
4.08%
|
FCF Conversion (EBITDA)
|
45.45%
|
72.44%
|
47.65%
|
31.87%
|
37.46%
|
31.08%
|
40.21%
|
43.44%
|
FCF Conversion (Net income)
|
110.43%
|
218.48%
|
127.64%
|
79.4%
|
384.28%
|
83.97%
|
96.27%
|
96.54%
|
Dividend per Share
2 |
4.800
|
4.000
|
4.400
|
3.450
|
3.800
|
4.227
|
4.794
|
5.286
|
Announcement Date
|
20-02-06
|
21-02-04
|
22-02-08
|
23-02-07
|
24-02-07
|
-
|
-
|
-
|
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 |
28,049
|
28,598
|
30,535
|
36,013
|
38,091
|
37,751
|
39,909
|
40,047
|
39,542
|
39,260
|
41,758
|
41,685
|
41,772
|
41,408
|
43,358
|
EBITDA
1 |
2,315
|
2,075
|
2,409
|
3,044
|
3,211
|
2,904
|
3,358
|
3,549
|
3,372
|
3,110
|
3,691
|
3,893
|
3,935
|
3,581
|
4,024
|
EBIT
1 |
1,547
|
1,391
|
1,699
|
2,193
|
2,336
|
2,026
|
2,463
|
2,607
|
2,531
|
2,206
|
2,554
|
2,755
|
2,845
|
2,722
|
2,934
|
Operating Margin
|
5.52%
|
4.86%
|
5.56%
|
6.09%
|
6.13%
|
5.37%
|
6.17%
|
6.51%
|
6.4%
|
5.62%
|
6.12%
|
6.61%
|
6.81%
|
6.57%
|
6.77%
|
Earnings before Tax (EBT)
1 |
1,059
|
1,152
|
1,397
|
1,493
|
1,684
|
1,316
|
1,609
|
-1,588
|
1,496
|
1,434
|
1,874
|
2,127
|
2,224
|
2,037
|
2,374
|
Net income
1 |
747
|
841
|
1,020
|
1,079
|
1,373
|
953
|
1,178
|
-2,052
|
1,209
|
1,052
|
1,389
|
1,572
|
1,623
|
1,527
|
1,785
|
Net margin
|
2.66%
|
2.94%
|
3.34%
|
3%
|
3.6%
|
2.52%
|
2.95%
|
-5.12%
|
3.06%
|
2.68%
|
3.33%
|
3.77%
|
3.89%
|
3.69%
|
4.12%
|
EPS
2 |
2.050
|
2.300
|
2.790
|
2.460
|
2.470
|
1.660
|
2.050
|
-3.580
|
2.110
|
1.840
|
2.422
|
2.741
|
2.831
|
2.659
|
3.109
|
Dividend per Share
2 |
4.400
|
-
|
-
|
-
|
3.450
|
-
|
-
|
-
|
3.800
|
-
|
-
|
-
|
4.000
|
-
|
-
|
Announcement Date
|
22-02-08
|
22-05-04
|
22-07-28
|
22-11-08
|
23-02-07
|
23-05-03
|
23-07-28
|
23-11-07
|
24-02-07
|
24-05-08
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
18,112
|
14,335
|
14,551
|
40,534
|
37,530
|
37,115
|
33,324
|
29,647
|
Net Cash position
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Leverage (Debt/EBITDA)
|
2.22
x
|
1.965
x
|
1.734
x
|
3.774
x
|
2.847
x
|
2.533
x
|
2.142
x
|
1.796
x
|
Free Cash Flow
1 |
3,707
|
5,285
|
3,999
|
3,422
|
4,938
|
4,555
|
6,256
|
7,173
|
ROE (net income / shareholders' equity)
|
18%
|
13%
|
19.7%
|
17.6%
|
15%
|
15.7%
|
16.4%
|
16.5%
|
ROA (Net income/ Total Assets)
|
5.71%
|
3.99%
|
6.2%
|
5.64%
|
1.11%
|
4.88%
|
5.88%
|
6.48%
|
Assets
1 |
58,830
|
60,658
|
50,532
|
76,391
|
115,954
|
111,175
|
110,540
|
114,689
|
Book Value Per Share
2 |
56.30
|
48.50
|
57.00
|
63.50
|
64.00
|
69.20
|
76.60
|
87.20
|
Cash Flow per Share
2 |
15.70
|
22.10
|
15.30
|
12.20
|
-
|
11.40
|
12.90
|
14.00
|
Capex
1 |
2,040
|
2,787
|
2,824
|
3,567
|
4,114
|
4,060
|
4,247
|
4,126
|
Capex / Sales
|
1.84%
|
2.58%
|
2.62%
|
2.68%
|
2.62%
|
2.48%
|
2.51%
|
2.34%
|
Announcement Date
|
20-02-06
|
21-02-04
|
22-02-08
|
23-02-07
|
24-02-07
|
-
|
-
|
-
|
Last Close Price
107.8
SEK Average target price
113.9
SEK Spread / Average Target +5.67% Consensus |
1st Jan change
|
Capi.
|
---|
| +9.35% | 5.86B | | -3.77% | 13.08B | | -28.94% | 1.86B | | +1.02% | 1.02B | | -4.84% | 815M | | -10.95% | 699M | | +60.38% | 530M | | +5.08% | 501M | | -24.81% | 481M | | +15.19% | 272M |
Security Services
|