Key Figures

Year 2025/26 2024/25 2023/24 2022/23 2021/22 2020/21 2019/20 2018/19 2017/18 2016/17 2015/16
Sales growth, % 7.6 13.6 13.4 2.7 6 -5.4 -0.2 6.8 2.8 5.1 3.7
Gross margin, % 47.7 45.6 46.2 45.6 49.4 50 48.7 48.6 48.3 49.3 50.8
Operating margin, % 12.2 10.1 7 3.4 8.2 7.3 6.3 1.1 5.7 7.6 6.7
EBITA, MSEK 1,544.8 1,184.9 723.6 305 719.4 608.2 549.2 94 468.3 609.9 506.4
Return on capital employed, % 34.1 30.7 20.9 8.8 174 15.2 13.5 4.1 21 28.4 23.6
Return on equity, % 42.4 41 31.5 10.6 23.3 21 21.4 3.5 16 22.4 17.6
Equity/assets ratio, % 40 37 31.6 28.1 37.3 35.8 30.5 49 53.9 57.7 54.5
Equity/assets ratio, excl IFRS 16, % 53.4 51 47.4 55.2 51 49 53.9 57.7 54.5
Net debt/EBITDA 0 0.4 1 1.6 0.9 1.1 1.8 0.5 0 0 0
Net debt/EBITDA, excl IFRS 16 -1.1 -0.8 -0.2 0.2 -0.5 -0.7 0 0.5 0 0 0
Sales per sq.m in stores, SEK thousand 39.4 37.7 36 31.7 30.7 29.4 31.9 30.8 30.8 31.4 30
Number of stores at period end 249 241 230 222 229 228
Average number of employees 3,151 3,109 3,044 3,128
Number of Club Clas members 6.2 5.9 5.4 5
Data per share
Number of shares before dilution 63,521,039 63,417,214.8 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
Number of shares after dilution 63,914,461 63,810,627.8 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
Number of shares at period end 63,563,991 63,452,804 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
Earnings per share before dilution, SEK 18.4 13.9 8 2.8 8.2 6.6 5.9 1.1 5.7 7.6 6
Earnings per share after dilution, SEK 18.3 13.8 8 2.8 8.2 6.6 5.9 1.1 5.6 7.6 6
Comprehensive income per share, SEK 18.5 12.7 7.9 0.6 6.7 6.8 5.7 1.3 6.4 8.3 5.1
Cash flow per share**, SEK 33.4 28.9 23.5 14.8 15.6 20.3 20.3 4.9 5.9 11.1 11.2
Equity per share, SEK 49.6 37.8 29.2 22.7 35.1 34.6 27.8 30.8 35.8 35.7 33.8
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