Current figures from the group's most recently report and definitions of the group's key financial figures. For reconciliation tables of the group's alternative performance measures, see the page Reports and presentations.
| Apr-Jun 2024 | Apr-Jun 2023 | Jan-Jun 2024 | Jan-Jun 2023 | Jan-Dec 2023 | |
|---|---|---|---|---|---|
| Net sales, SEK million | 858.1 | 907.1 | 1,609.5 | 1,818.8 | 3,526.4 |
| Organic growth, % | -6% | -10% | -14% | -2% | -4% |
| EBITDA, SEK million | 130.0 | 144.9 | 235.2 | 251.2 | 444.5 |
| EBITDA margin, % | 15.2% |
16.0% |
14.6% | 13.8% | 12.6% |
| Adjusted EBITDA, SEK million | 131.4 | 151.4 | 237.9 | 274.8 | 484.5 |
| Adjusted EBITDA margin, % | 15.3% | 16.7% | 14.8% | 15.1% | 13.7% |
| EBIT, SEK million | 46.8 | 67.8 | 69.5 | 101.5 | 133.0 |
| EBIT margin % | 5.5% | 7.5% | 4.3% | 5.6% | 3.8% |
| Adjusted EBIT, SEK million | 48.1 | 74.3 | 72.2 | 125.2 | 173.1 |
| Adjusted EBIT margin, % | 5.6% | 8.2% | 4.5% | 6.9% | 4.9% |
| Items affecting comparability, SEK million | -1.3 | -6.5 | -2.7 | -23.7 | -40.0 |
| Profit/loss for the period, SEK million | 27.2 | 40.6 | 12.5 | 55.2 | 38.7 |
| Earnings per share for the period before and after dilution, SEK | 0.47 | 0.72 | 0.22 | 1.01 | 0.71 |
| Cash flow from operating activities, SEK million | 35.0 | 101.1 | 85.9 | 194.0 | 291.6 |
| Adjusted cash flow from operating activities, SEK million | 36.3 | 107.7 | 88.6 | 202.4 | 305.8 |
| Equity/asset ratio, % | 34.8% | 34.6% | 34.8% | 34.6% | 34.2% |
| Net debt, SEK million | 1,600.2 | 1,480.3 | 1,600.2 | 1,480.3 | 1,558.0 |
| Net debt/adjusted EBITDA LTM, SEK million | – | – | 3.6 | 2.7 | 3.2 |
| Documents | Download |
|---|---|
| Definitions of alternative performance measures |  |