| Quarters | 2023/24 | 2022/23 | 2021/22 | 2020/21 | 2019/20 | 2018/19 | 2017/18 | 2016/17 | 2015/16 | 2014/15 | 2013/14 | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Q4 | Q3 | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | Q4 | Q3 | Q2 | Q1 | |
| Sales growth, % | 22 | 15.5 | 9.3 | 7.3 | -0.2 | 4.3 | 6.3 | -0.6 | 15.7 | 7.4 | 4 | -0.9 | -6.4 | -9.3 | -6 | 1.5 | -5.7 | -0.3 | 0.4 | 4.4 | 3.5 | 6.1 | 7.9 | 9.9 | 6.9 | 1.9 | 2.2 | 1.1 | 4.7 | 8.6 | 6 | -0.4 | 0.4 | 4.5 | 1.8 | 7.8 | 8.1 | 6.1 | 8.1 | 9 | 8.8 | 3.2 | 3.9 | 3 |
| Gross margin, % | 39.4 | 38.4 | 41.3 | 38.2 | 38.8 | 38.2 | 37.7 | 35.1 | 39.7 | 41.5 | 43.1 | 39.5 | 39.9 | 41.3 | 41.8 | 38.7 | 39.9 | 40.1 | 41.1 | 38.1 | 38.2 | 40.4 | 41.6 | 38.5 | 36.7 | 40.8 | 41.2 | 40.5 | 42 | 41.8 | 41.5 | 39.1 | 40.8 | 43.7 | 43.9 | 40.4 | 41.4 | 44.2 | 44.8 | 40.5 | 41.1 | 43.7 | 43.3 | 41.7 |
| Operating margin, % | 3 | 12.4 | 10 | -0.7 | -0.4 | 7.3 | 5 | -0.8 | -0.6 | 13.3 | 9.6 | 7.2 | -4.2 | 13.6 | 7.3 | 8 | -2.5 | 13 | 6.1 | 3.9 | -4.4 | 3.6 | 1.6 | 1.6 | -6.3 | 12.7 | 6.2 | 5.6 | 1.1 | 14.5 | 6.5 | 4.3 | -8.4 | 15.4 | 7.8 | 6 | -0.5 | 14.8 | 8.3 | 6.2 | -1.3 | 14.8 | 7.5 | 6.1 |
| EBITA, MSEK | 68.7 | 425.3 | 245.2 | -15.5 | -6.5 | 215.2 | 112.5 | -16.2 | -9.8 | 377.9 | 204.2 | 147.1 | -64 | 358.3 | 147.8 | 166.2 | -40.9 | 378.1 | 132.6 | 79.4 | -76.6 | 105.2 | 33.4 | 32 | -105.9 | 349.2 | 124.9 | 100.1 | 17.5 | 390 | 127 | 75.4 | -126.2 | 382.3 | 144.5 | 105.8 | -7.7 | 350.4 | 151.4 | 101.9 | -18 | 330.4 | 125.8 | 92.3 |
| Return on capital employed, % | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Return on equity, % | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Equity/assets ratio, % | 31.6 | 29.5 | 26.8 | 27.6 | 28.1 | 29.2 | 22.6 | 36.6 | 37.3 | 36.1 | 31.7 | 37.2 | 35.8 | 36.3 | 33.9 | 31.9 | 30.5 | 30.3 | 25 | 31.2 | 49 | 47.3 | 42.8 | 56.8 | 53.9 | 52.4 | 50 | 57.3 | 57.7 | 55.5 | 49.3 | 55.7 | 54.5 | 55.5 | 52.6 | 58.6 | 57.3 | 57.1 | 52.9 | 59.3 | 58.3 | 59.1 | 49.7 | 58.5 |
| Equity/assets ratio, excl IFRS 16, % | 47.4 | 43.8 | 41.5 | 43.8 | – | – | – | – | 54.8 | 52.8 | 47.2 | 56 | 55.2 | 54.2 | 52.2 | 51 | 51 | 50.4 | 39.7 | 51 | 49 | 47.3 | 42.8 | 56.8 | 53.9 | 52.4 | 50 | 57.3 | 57.7 | 55.5 | 49.3 | 55.7 | 54.5 | 55.5 | 52.6 | 58.6 | 57.3 | 57.1 | 52.9 | 59.3 | 58.3 | 59.1 | 49.7 | 58.5 |
| Net debt/EBITDA | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Net debt/EBITDA, excl IFRS 16 | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Sales per sq.m in stores, SEK thousand | 7.2 | 11.8 | 8.9 | 8 | 6.4 | 10.6 | 7.9 | 7.1 | 6 | 10.1 | 7.8 | 7.2 | 5 | 9.4 | 7.5 | 7.5 | 6 | 10.5 | 7.9 | 7.4 | 6.1 | 10.4 | 7 | 7 | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Number of stores at period end | 230 | 224 | 221 | 221 | 222 | 224 | 224 | 225 | 229 | 229 | 228 | 228 | 228 | 227 | ||||||||||||||||||||||||||||||
| Average number of employees | 2,963 | 3,054 | 3,011 | 3,142 | 3,003 | 3,105 | 3,114 | 3,278 | 3,093 | 2,981 | 2,985 | 3,014 | 3,013 | 2,860 | ||||||||||||||||||||||||||||||
| Number of Club Clas members | 5,434,363 | 5,352,342 | 5,222,619 | 5,104,807 | 5,025,512 | 4,942,464 | 4,701,862 | 4,467,043 | ||||||||||||||||||||||||||||||||||||
| Data per share | ||||||||||||||||||||||||||||||||||||||||||||
| Number of shares before dilution | 63,357,289 | 63,357,289 | 63,357,289 | 63,357,273 | 63,356,565 | 63,356,565 | 63,356,565 | 63,356,451 | 63,351,333 | 63,351,333 | 63,351,333 | 63,351,140 | 63,345,417 | 63,345,417 | 63,345,417 | 63,345,070 | 63,337,447 | 63,301,451 | 63,220,430 | 63,220,373 | 63,217,794 | 63,217,794 | 63,217,794 | 63,217,584 | 63,208,135 | 63,205,200 | 63,200,863 | 63,188,439 | 63,008,773 | 62,960,885 | 62,952,770 | 63,286,458 | 63,178,048 | 63,119,214 | 63,098,409 | 63,276,355 | 63,146,318 | 63,099,994 | 63,083,858 | 63,157,546 | 63,126,755 | 63,082,802 | 63,077,808 | 63,260,888 |
| Number of shares after dilution | 63,474,093 | 63,472,230 | 63,466,125 | 63,357,273 | 63,357,289 | 63,357,238 | 63,357,198 | 63,358,973 | 63,358,930 | 63,358,615 | 63,412,290 | 63,357,258 | 63,356,966 | 63,368,054 | 63,411,287 | 63,432,593 | 63,360,841 | 63,334,330 | 63,244,316 | 63,239,693 | 63,229,963 | 63,227,850 | 63,223,648 | 63,222,147 | 63,234,209 | 63,302,826 | 63,379,786 | 63,374,737 | 63,209,448 | 63,159,563 | 63,184,710 | 63,568,780 | 63,482,901 | 63,386,946 | 63,346,934 | 63,511,794 | 63,447,895 | 63,334,080 | 63,240,818 | 63,340,224 | 63,348,609 | 63,167,088 | 63,149,013 | 63,317,874 |
| Number of shares at period end | 63,357,289 | 63,357,289 | 63,357,289 | 63,357,289 | 63,356,565 | 63,356,565 | 63,356,565 | 63,356,565 | 63,351,333 | 63,351,333 | 63,351,333 | 63,351,333 | 63,345,417 | 63,345,417 | 63,345,417 | 63,345,417 | 63,337,447 | 63,337,447 | 63,220,430 | 63,220,430 | 63,217,794 | 63,217,794 | 63,217,794 | 63,217,794 | 63,208,135 | 63,208,135 | 63,202,135 | 63,199,135 | 63,083,438 | 62,994,129 | 62,956,869 | 62,948,729 | 63,376,420 | 63,136,705 | 63,101,875 | 63,094,575 | 63,216,061 | 63,118,341 | 63,083,894 | 63,080,611 | 63,140,994 | 63,116,852 | 63,077,808 | 63,077,808 |
| Earnings per share before dilution, SEK | 0.6 | 5.1 | 2.7 | -0.4 | -0.4 | 2.5 | 1.1 | -0.4 | -0.2 | 4.5 | 2.3 | 1.6 | -1 | 4.2 | 1.7 | 1.8 | -0.7 | 4.5 | 1.4 | 0.8 | -1 | 1.2 | 0.4 | 0.5 | -1.4 | 4.3 | 1.5 | 1.2 | 0.3 | 4.8 | 1.5 | 0.9 | -1.7 | 4.7 | 1.8 | 1.3 | -0.1 | 4.3 | 1.8 | 1.2 | -0.2 | 4 | 1.5 | 1.1 |
| Earnings per share after dilution, SEK | 0.6 | 5.1 | 2.7 | -0.4 | -0.4 | 2.5 | 1.1 | -0.4 | -0.2 | 4.5 | 2.3 | 1.6 | -1 | 4.2 | 1.6 | 1.8 | -0.7 | 4.5 | 1.4 | 0.8 | -1 | 1.2 | 0.4 | 0.5 | -1.4 | 4.3 | 1.5 | 1.2 | 0.3 | 4.8 | 1.5 | 0.9 | -1.7 | 4.6 | 1.8 | 1.3 | -0.1 | 4.3 | 1.8 | 1.2 | -0.2 | 4 | 1.5 | 1.1 |
| Comprehensive income per share, SEK | 1.1 | 4.5 | 3.1 | -0.8 | -1 | 2.3 | 0.2 | -0.8 | -1.8 | 4.9 | 1.7 | 1.9 | -0.3 | 4.4 | 1.7 | 1 | -0.8 | 4.2 | 1.5 | 0.8 | -0.7 | 1 | 0.5 | 0.5 | -0.3 | 4.1 | 1.9 | 0.6 | 0.4 | 4.7 | 1.8 | 1.5 | -2.2 | 4.1 | 1.6 | 1.6 | -0.1 | 4.1 | 2 | 1.5 | 0.2 | 3.8 | 1.4 | 0.9 |
| Cash flow per share, SEK | -1.7 | 17 | 3 | 5.2 | -0.1 | 18.1 | -2.6 | -0.5 | -5 | 10 | 4.2 | 6.3 | -3.6 | 13.6 | 1.2 | 9.2 | -0.5 | 13.6 | 2.3 | 4.9 | -5.2 | 11.5 | -1 | -0.4 | -6.3 | 9.3 | 1.5 | 1.5 | -1 | 11.4 | 0.4 | 0.2 | -3.2 | 9.3 | 2.4 | 2.7 | -2 | 7.9 | 1.6 | 2.7 | 0.6 | 7.6 | 1 | 1.7 |
| Equity per share, SEK | 29.2 | 28.1 | 23.5 | 21.9 | 22.7 | 23.7 | 21.4 | 34.2 | 35.1 | 36.9 | 32 | 36.6 | 34.6 | 35 | 30.6 | 28.8 | 27.8 | 28.6 | 24.3 | 28.9 | 30.8 | 31.5 | 30.6 | 36.3 | 35.8 | 36.2 | 32.1 | 36.4 | 35.7 | 35.2 | 30.5 | 34.4 | 33.8 | 35.7 | 31.5 | 35.1 | 33.9 | 33.9 | 29.7 | 32.5 | 31.1 | 30.8 | 26.8 | 29.7 |