|
Real-time Estimate
Other stock markets
|
5-day change | 1st Jan Change | ||
| 167.90 SEK | -0.06% |
|
-0.36% | +13.99% |
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenues | 108B | 133B | 157B | 162B | 155B | |||||
Total Revenues | 108B | 133B | 157B | 162B | 155B | |||||
Cost of Goods Sold, Total | 88.41B | 107B | 125B | 128B | 122B | |||||
Gross Profit | 19.29B | 25.9B | 31.96B | 33.83B | 33.01B | |||||
Selling General & Admin Expenses, Total | 14B | 18.21B | 22.02B | 22.95B | 21.8B | |||||
Amortization of Goodwill and Intangible Assets - (IS) | 290M | 414M | 620M | 639M | 563M | |||||
Other Operating Expenses | -43M | -52M | -64M | -71M | -76M | |||||
Other Operating Expenses, Total | 14.24B | 18.58B | 22.58B | 23.52B | 22.29B | |||||
Operating Income | 5.04B | 7.32B | 9.38B | 10.32B | 10.72B | |||||
Interest Expense, Total | -438M | -929M | -2.5B | -2.67B | -2.01B | |||||
Interest And Investment Income | 51M | 68M | 206M | 288M | 230M | |||||
Net Interest Expenses | -387M | -861M | -2.29B | -2.38B | -1.78B | |||||
Income (Loss) On Equity Invest. | 43M | 50M | 61M | 66M | 63M | |||||
Currency Exchange Gains (Loss) | 24M | 40M | 116M | 31M | 6M | |||||
Other Non Operating Income (Expenses) | -21M | -71M | -124M | -55M | -82M | |||||
EBT, Excl. Unusual Items | 4.7B | 6.48B | 7.14B | 7.98B | 8.93B | |||||
Restructuring Charges | -923M | -632M | -686M | -155M | -1.84B | |||||
Merger & Related Restructuring Charges | -184M | -503M | -672M | -574M | -9M | |||||
Other Unusual Items | 737M | 379M | -2.94B | -229M | 222M | |||||
EBT, Incl. Unusual Items | 4.33B | 5.73B | 2.83B | 7.02B | 7.3B | |||||
Income Tax Expense | 1.2B | 1.41B | 1.54B | 1.85B | 2.15B | |||||
Earnings From Continuing Operations | 3.13B | 4.32B | 1.3B | 5.17B | 5.14B | |||||
Net Income to Company | 3.13B | 4.32B | 1.3B | 5.17B | 5.14B | |||||
Minority Interest | -1M | -6M | -12M | -12M | -29M | |||||
Net Income - (IS) | 3.13B | 4.31B | 1.28B | 5.16B | 5.12B | |||||
Net Income to Common Incl Extra Items | 3.13B | 4.31B | 1.28B | 5.16B | 5.12B | |||||
Net Income to Common Excl. Extra Items | 3.13B | 4.31B | 1.28B | 5.16B | 5.12B | |||||
Per Share Items | ||||||||||
Net EPS - Basic | 8.59 | 9.2 | 2.24 | 9.01 | 8.93 | |||||
Basic EPS - Continuing Operations | 8.59 | 9.2 | 2.24 | 9.01 | 8.93 | |||||
Basic Weighted Average Shares Outstanding | 365M | 468M | 573M | 573M | 573M | |||||
Net EPS - Diluted | 8.59 | 9.2 | 2.24 | 9.01 | 8.93 | |||||
Diluted EPS - Continuing Operations | 8.59 | 9.2 | 2.24 | 9.01 | 8.93 | |||||
Diluted Weighted Average Shares Outstanding | 365M | 468M | 573M | 573M | 573M | |||||
Normalized Basic EPS | 8.05 | 8.64 | 7.76 | 8.68 | 9.69 | |||||
Normalized Diluted EPS | 8.05 | 8.64 | 7.76 | 8.68 | 9.69 | |||||
Dividend Per Share | 4.4 | 3.45 | 3.8 | 4.5 | 5.3 | |||||
Payout Ratio | 46.6 | 37.22 | 153.85 | 42.19 | 50.4 | |||||
American Depositary Receipts Ratio (ADR) | 1 | 1 | 1 | 1 | 1 | |||||
Supplemental Items | ||||||||||
EBITDA | 6.66B | 9.23B | 11.63B | 12.69B | 13.01B | |||||
EBITA | 5.47B | 7.9B | 10.17B | 11.21B | 11.59B | |||||
EBIT | 5.04B | 7.32B | 9.38B | 10.32B | 10.72B | |||||
EBITDAR | 6.94B | 9.56B | 12B | 13.05B | 13.41B | |||||
Total Revenues (As Reported) | 108B | 133B | 157B | 162B | 155B | |||||
Effective Tax Rate - (Ratio) | 27.64 | 24.62 | 54.22 | 26.31 | 29.49 | |||||
Total Current Taxes | 1.39B | 1.3B | 1.55B | 1.77B | 1.69B | |||||
Total Deferred Taxes | -192M | 112M | -16M | 80M | 465M | |||||
Normalized Net Income | 2.94B | 4.05B | 4.45B | 4.97B | 5.55B | |||||
Interest on Long-Term Debt | 122M | 143M | 194M | 243M | 231M | |||||
Non-Cash Pension Expense | 12M | 10M | 16M | - | 10M | |||||
Supplemental Operating Expense Items | ||||||||||
Net Rental Expense, Total | 271M | 326M | 368M | 368M | 395M | |||||
Imputed Operating Lease Interest Expense | 47.55M | 70.87M | 154M | 167M | 147M | |||||
Imputed Operating Lease Depreciation | 223M | 255M | 214M | 201M | 248M | |||||
Stock-Based Comp., Other (Total) | 259M | 60M | 65M | 98M | 80M | |||||
Total Stock-Based Compensation | 259M | 60M | 65M | 98M | 80M |
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