Key Figures

Year 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16 2014/15 2013/14
Sales growth, % 13.4 2.7 6 -5.4 -0.2 6.8 2.8 5.1 3.7 7.7 4.4
Gross margin, % 39.2 37.5 41 40.5 39.8 39.8 40 41.2 42.4 42.9 42.6
Operating margin, % 7 3.4 8.2 7.3 6.3 1.1 5.7 7.6 6.7 8.1 7.8
EBITA, MSEK 723.6 305 719.4 608.2 549.2 94 468.3 609.9 506.4 596 530.5
Return on capital employed, % 20.9 8.8 17.4 15.2 13.5 4.1 21 28.4 23.6 29.3 28
Return on equity, % 31.5 10.6 23.3 21 21.4 3.5 16 22.4 17.6 22.5 21.7
Equity/assets ratio, % 31.6 28.1 37.3 35.8 30.5 49 53.9 57.7 54.5 57.3 58.3
Equity/assets ratio, excl IFRS 16, % 47.4 55.2 51 49 53.9 57.7 54.5 57.3 58.3
Net debt/EBITDA 1 1.6 0.9 1.1 1.8 0.5 0 0 0 0 0
Net debt/EBITDA, excl IFRS 16 -0.2 0.2 -0.5 -0.7 0 0.5 0 0 0 0 0
Sales per sq.m in stores, SEK thousand 36 31.7 30.7 29.4 31.9 30.8 30.8 31.4 30 30 30
Number of stores at period end 230 222 229 228
Average number of employees 3,044 3,128
Number of Club Clas members 5,434,363 5,025,512
Data per share
Number of shares before dilution 63,357,287 63,356,536 63,351,284 63,345,330 63,273,680 63,217,741 63,200,598 63,052,803 63,167,924 63,121,729 63,137,148
Number of shares after dilution 63,472,584 63,357,260 63,358,847 63,356,993 63,297,575 63,230,062 63,311,743 63,254,614 63,461,923 63,400,934 63,243,692
Number of shares at period end 63,357,289 63,356,565 63,351,333 63,345,417 63,337,447 63,217,794 63,208,135 63,083,438 63,376,420 63,216,061 63,140,994
Earnings per share before dilution, SEK 8 2.8 8.2 6.6 5.9 1.1 5.7 7.6 6 7.3 6.4
Earnings per share after dilution, SEK 8 2.8 8.2 6.6 5.9 1.1 5.6 7.6 6 7.2 6.4
Comprehensive income per share, SEK 7.9 0.6 6.7 6.8 5.7 1.3 6.4 8.3 5.1 7.4 6.4
Cash flow per share**, SEK 23.5 14.8 15.6 20.3 20.3 4.9 5.9 11.1 11.2 10.2 10.9
Equity per share, SEK 29.2 22.7 35.1 34.6 27.8 30.8 35.8 35.7 33.8 33.9 31.1
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