Real-time Estimate
Cboe Europe
04:52:37 2024-04-29 EDT
|
5-day change
|
1st Jan Change
|
34.47
SEK
|
+2.77%
|
|
-12.57%
|
+5.56%
|
Fiscal Period: December |
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Capitalization
1 |
229,483
|
141,170
|
97,013
|
99,933
|
-
|
-
|
Enterprise Value (EV)
1 |
191,608
|
109,454
|
75,512
|
79,544
|
75,478
|
64,445
|
P/E ratio
|
16.3
x
|
9.06
x
|
7.43
x
|
5.74
x
|
4.59
x
|
3.96
x
|
Yield
|
-
|
-
|
-
|
-
|
0.78%
|
2.38%
|
Capitalization / Revenue
|
0.81
x
|
0.43
x
|
0.24
x
|
0.23
x
|
0.21
x
|
0.19
x
|
EV / Revenue
|
0.68
x
|
0.33
x
|
0.19
x
|
0.18
x
|
0.16
x
|
0.13
x
|
EV / EBITDA
|
5.43
x
|
2.85
x
|
1.99
x
|
1.79
x
|
1.54
x
|
1.14
x
|
EV / FCF
|
29.4
x
|
73.6
x
|
20.4
x
|
118
x
|
14.6
x
|
5.77
x
|
FCF Yield
|
3.41%
|
1.36%
|
4.9%
|
0.84%
|
6.84%
|
17.3%
|
Price to Book
|
2.54
x
|
1.24
x
|
0.77
x
|
0.7
x
|
0.61
x
|
0.52
x
|
Nbr of stocks (in thousands)
|
2,979,524
|
2,979,524
|
2,979,524
|
2,979,524
|
-
|
-
|
Reference price
2 |
77.02
|
47.38
|
32.56
|
33.54
|
33.54
|
33.54
|
Announcement Date
|
22-02-11
|
23-02-08
|
24-02-01
|
-
|
-
|
-
|
Fiscal Period: December |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net sales
1 |
262,833
|
282,045
|
330,145
|
399,343
|
430,310
|
478,162
|
512,789
|
EBITDA
1 |
-
|
35,280
|
38,423
|
37,988
|
44,361
|
49,050
|
56,577
|
EBIT
1 |
-
|
20,275
|
22,332
|
20,539
|
25,716
|
29,717
|
34,137
|
Operating Margin
|
-
|
7.19%
|
6.76%
|
5.14%
|
5.98%
|
6.21%
|
6.66%
|
Earnings before Tax (EBT)
1 |
-
|
18,760
|
20,815
|
20,860
|
26,733
|
30,913
|
39,189
|
Net income
1 |
5,834
|
12,546
|
15,577
|
13,053
|
17,526
|
21,907
|
27,618
|
Net margin
|
2.22%
|
4.45%
|
4.72%
|
3.27%
|
4.07%
|
4.58%
|
5.39%
|
EPS
2 |
-
|
4.720
|
5.230
|
4.380
|
5.846
|
7.304
|
8.466
|
Free Cash Flow
1 |
-
|
6,528
|
1,487
|
3,702
|
672
|
5,160
|
11,164
|
FCF margin
|
-
|
2.31%
|
0.45%
|
0.93%
|
0.16%
|
1.08%
|
2.18%
|
FCF Conversion (EBITDA)
|
-
|
18.5%
|
3.87%
|
9.75%
|
1.51%
|
10.52%
|
19.73%
|
FCF Conversion (Net income)
|
-
|
52.03%
|
9.55%
|
28.36%
|
3.83%
|
23.56%
|
40.43%
|
Dividend per Share
2 |
-
|
-
|
-
|
-
|
-
|
0.2606
|
0.7989
|
Announcement Date
|
21-02-04
|
22-02-11
|
23-02-08
|
24-02-01
|
-
|
-
|
-
|
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 |
80,076
|
74,269
|
71,300
|
79,329
|
105,247
|
95,705
|
102,152
|
92,045
|
109,441
|
93,878
|
101,572
|
96,698
|
122,143
|
123,103
|
125,386
|
EBITDA
1 |
7,425
|
10,023
|
14,821
|
6,055
|
7,524
|
9,229
|
9,198
|
8,651
|
10,310
|
10,124
|
8,372
|
9,700
|
10,978
|
12,902
|
13,826
|
EBIT
1 |
3,708
|
6,000
|
10,800
|
2,050
|
3,443
|
5,100
|
4,993
|
4,458
|
5,388
|
4,706
|
5,015
|
5,191
|
8,065
|
6,290
|
6,823
|
Operating Margin
|
4.63%
|
8.08%
|
15.15%
|
2.58%
|
3.27%
|
5.33%
|
4.89%
|
4.84%
|
4.92%
|
5.01%
|
4.94%
|
5.37%
|
6.6%
|
5.11%
|
5.44%
|
Earnings before Tax (EBT)
1 |
3,691
|
5,783
|
9,999
|
1,917
|
3,116
|
5,384
|
5,373
|
4,722
|
5,381
|
5,098
|
7,478
|
5,100
|
8,848
|
6,527
|
7,065
|
Net income
1 |
2,115
|
3,853
|
8,935
|
333
|
2,456
|
3,611
|
3,332
|
3,001
|
3,109
|
3,342
|
2,002
|
2,962
|
5,046
|
6,338
|
6,338
|
Net margin
|
2.64%
|
5.19%
|
12.53%
|
0.42%
|
2.33%
|
3.77%
|
3.26%
|
3.26%
|
2.84%
|
3.56%
|
1.97%
|
3.06%
|
4.13%
|
5.15%
|
5.05%
|
EPS
2 |
0.6600
|
1.290
|
3.000
|
0.1100
|
0.8200
|
1.210
|
1.120
|
1.010
|
1.040
|
1.120
|
1.009
|
1.095
|
1.526
|
1.680
|
1.820
|
Dividend per Share
2 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.064
|
Announcement Date
|
22-02-11
|
22-04-28
|
22-07-20
|
22-10-27
|
23-02-08
|
23-04-27
|
23-07-20
|
23-10-26
|
24-02-01
|
24-04-24
|
-
|
-
|
-
|
-
|
-
|
Fiscal Period: December |
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Net Debt
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Net Cash position
1 |
-
|
37,875
|
31,716
|
21,501
|
20,389
|
24,456
|
35,488
|
Leverage (Debt/EBITDA)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Free Cash Flow
1 |
-
|
6,528
|
1,487
|
3,702
|
672
|
5,161
|
11,165
|
ROE (net income / shareholders' equity)
|
-
|
16.7%
|
15.3%
|
10.9%
|
12.6%
|
14.1%
|
15%
|
ROA (Net income/ Total Assets)
|
-
|
4.59%
|
5.07%
|
3.8%
|
4.94%
|
5.47%
|
6.24%
|
Assets
1 |
-
|
273,068
|
307,141
|
343,643
|
354,845
|
400,241
|
442,590
|
Book Value Per Share
2 |
-
|
30.30
|
38.20
|
42.40
|
47.90
|
55.10
|
64.60
|
Cash Flow per Share
2 |
-
|
11.20
|
11.30
|
14.40
|
13.00
|
14.10
|
16.00
|
Capex
1 |
-
|
23,324
|
32,112
|
39,165
|
41,263
|
42,513
|
39,551
|
Capex / Sales
|
-
|
8.27%
|
9.73%
|
9.81%
|
9.59%
|
8.89%
|
7.71%
|
Announcement Date
|
21-02-04
|
22-02-11
|
23-02-08
|
24-02-01
|
-
|
-
|
-
|
Last Close Price
33.54
SEK Average target price
39.18
SEK Spread / Average Target +16.82% Consensus |
1st Jan change
|
Capi.
|
---|
| +5.56% | 9.11B | | -21.91% | 1.43B | | +6.68% | 790M | | +14.15% | 397M | | +22.64% | 121M | | -6.76% | 87.74M | | 0.00% | 76.21M |
Auto & Truck Wholesale
|