Annual figures as reported, FY2014–FY2025. Ratios and growth rates derived on-page.
Annual, as reported
Losses shown in terracotta
Share of revenue kept at each line
Net income vs year-end equity and assets
Operating cash flow less capital expenditure
Net cash from operations
Cash paid out as dividends and share repurchases
Falling count means buybacks outpace dilution
At fiscal year end
Long-term debt less cash — negative means net cash
| Fiscal year | Gross margin | Op. margin | Net margin | FCF margin | ROE | ROA | Current ratio | Debt / equity | DPS |
|---|---|---|---|---|---|---|---|---|---|
| FY2025 | 47.6% | 16.3% | 12.1% | 12.8% | 26.0% | 10.3% | 1.29× | 0.30× | — |
| FY2024 | 44.1% | 1.7% | 0.2% | 17.7% | 0.4% | 0.1% | 1.17× | 0.41× | — |
| FY2023 | 38.6% | −7.7% | −9.9% | 1.5% | −26.8% | −8.8% | 1.20× | 0.48× | SEK 2.70 |
| FY2022 | 41.7% | 10.0% | 7.0% | 9.7% | 14.3% | 5.5% | 1.19× | 0.25× | SEK 2.50 |
| FY2021 | 43.4% | 13.7% | 9.9% | 15.2% | 21.5% | 7.5% | 1.38× | 0.30× | SEK 2.00 |
| FY2020 | 40.3% | 12.0% | 7.6% | 10.5% | 20.7% | 6.5% | 1.31× | 0.35× | SEK 1.50 |
| FY2019 | 37.3% | 4.6% | 0.8% | 5.2% | 2.2% | 0.7% | 1.32× | 0.46× | SEK 1.00 |
| FY2018 | 32.3% | 0.6% | −3.0% | 2.5% | −7.2% | −2.3% | 1.45× | 0.38× | SEK 1.00 |
| FY2017 | 23.3% | −16.9% | −15.8% | 2.8% | −33.2% | −12.5% | 1.54× | 0.00× | SEK 1.00 |
| FY2016 | 29.6% | 2.4% | 0.5% | 3.6% | 0.7% | 0.4% | 1.74× | 0.00× | SEK 3.70 |
| FY2015 | 34.8% | 8.8% | 5.5% | 5.0% | 9.3% | — | — | — | SEK 3.40 |
| FY2014 | — | — | — | — | — | — | — | — | — |
| Fiscal year | Revenue | Gross profit | Op. income | Net income | Diluted EPS | Op. cash flow | Capex | Total assets | Liabilities | Equity | Cash | LT debt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2025 | SEK 236.7B | SEK 112.7B | SEK 38.6B | SEK 28.7B | SEK 8.51 | SEK 33.0B | SEK 2.6B | SEK 279.2B | SEK 169.0B | SEK 110.3B | SEK 43.9B | SEK 32.7B |
| FY2024 | SEK 247.9B | SEK 109.4B | SEK 4.3B | SEK 374.0M | SEK 0.01 | SEK 46.3B | SEK 2.3B | SEK 292.4B | SEK 199.4B | SEK 93.0B | SEK 43.9B | SEK 38.0B |
| FY2023 | SEK 263.4B | SEK 101.6B | −SEK 20.3B | −SEK 26.1B | −SEK 7.94 | SEK 7.2B | SEK 3.3B | SEK 297.0B | SEK 199.6B | SEK 97.4B | SEK 35.2B | SEK 46.9B |
| FY2022 | SEK 271.5B | SEK 113.3B | SEK 27.0B | SEK 19.1B | SEK 5.62 | SEK 30.9B | SEK 4.5B | SEK 349.5B | SEK 216.2B | SEK 133.3B | SEK 38.3B | SEK 32.9B |
| FY2021 | SEK 232.3B | SEK 100.7B | SEK 31.8B | SEK 23.0B | SEK 6.81 | SEK 39.1B | SEK 3.7B | SEK 305.6B | SEK 198.5B | SEK 107.1B | SEK 54.0B | SEK 31.8B |
| FY2020 | SEK 232.4B | SEK 93.7B | SEK 27.8B | SEK 17.6B | SEK 5.26 | SEK 28.9B | SEK 4.5B | SEK 271.5B | SEK 186.4B | SEK 85.2B | SEK 43.6B | SEK 30.2B |
| FY2019 | SEK 227.2B | SEK 84.8B | SEK 10.6B | SEK 1.8B | SEK 0.67 | SEK 16.9B | SEK 5.1B | SEK 276.4B | SEK 194.5B | SEK 81.9B | SEK 45.1B | SEK 37.7B |
| FY2018 | SEK 210.8B | SEK 68.2B | SEK 1.2B | −SEK 6.3B | −SEK 1.98 | SEK 9.3B | SEK 4.0B | SEK 268.8B | SEK 181.0B | SEK 87.8B | SEK 38.4B | SEK 33.1B |
| FY2017 | SEK 205.4B | SEK 47.9B | −SEK 34.7B | −SEK 32.4B | −SEK 9.94 | SEK 9.6B | SEK 3.9B | SEK 259.9B | SEK 1.6B | SEK 97.6B | SEK 35.9B | SEK 33K |
| FY2016 | SEK 220.3B | SEK 65.3B | SEK 5.2B | SEK 1.0B | SEK 0.25 | SEK 14.0B | SEK 6.1B | SEK 284.1B | SEK 1.2B | SEK 143.0B | SEK 37.0B | SEK 27K |
| FY2015 | SEK 246.9B | SEK 85.8B | SEK 21.8B | SEK 13.7B | SEK 4.13 | SEK 20.6B | SEK 8.3B | — | — | SEK 147.4B | SEK 40.2B | — |
| FY2014 | — | — | — | — | — | — | — | — | — | — | SEK 41.0B | — |
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