Key numbers
Updated 2024-02-08
Reconciliation alternative performance measures [PDF]
| Financial highlights | Oct - Dec 2023 | Oct - Dec 2022 | Jan - Dec 2023 | Jan - Dec 2022 |
|---|---|---|---|---|
| Net sales, SEK million | 2,735.9 | 2,815.1 | 9,512.9 | 8,843.6 |
| Operating result, SEK million | 518.7 | 547.2 | 1,577.2 | 1,505.1 |
| Result for the year, SEK million | 366.4 | 446.2 | 1,119.0 | 1,168.8 |
| Cash flow from operating activities, SEK million | 753.5 | -232.9 | 963.8 | -360.0 |
| Balance sheet total, SEK million | 10,739.3 | 10,943.6 | 10,739.3 | 10,943.6 |
| - | - | - | - | - |
| Sales growth, % | -2.8 | 22.0 | 7.6 | 31.6 |
| Gross profit margin, % | 52.0 | 49.7 | 50.3 | 49.5 |
| Operating margin, % | 19.0 | 19.4 | 16.6 | 17.0 |
| Equity ratio, % | 60.2 | 53.8 | 60.2 | 53.8 |
| Net debt to equity ratio, % | 31.4 | 39.5 | 31.4 | 39.5 |
| Net debt in relation to working capital, % | 37.2 | 44.7 | 37.2 | 44.7 |
| - | - | - | - | - |
| Result per share, SEK* | 2.76 | 3.36 | 8.43 | 8.81 |
| Dividend per share, SEK* | 3.25 | 2.125 | 3.25 | 2.125 |
| - | - | - | - | - |
| Average number of employees | 2,450.0 | 2,313.0 | 2,450.0 | 2,313.0 |
| - | - | - | - | - |
| *Recalculated with regard to the 2:1 share split carried out in June 2023. | - | - | - | - |