| Year | 2025/26 | 2024/25 | 2023/24 | 2022/23 | 2021/22 | 2020/21 | 2019/20 | 2018/19 | 2017/18 | 2016/17 | 2015/16 | 2014/15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MSEK | ||||||||||||
| Net sales | 11,626.7 | 10,231.9 | 9,024.3 | 8,783.7 | 8,284.4 | 8,758.3 | 8,772.3 | 8,210.7 | 7,990.1 | 7,601.6 | 7,329.8 | |
| Goods for resale | -6,320.8 | -5,507 | -4,911.6 | -4,445.4 | -4,141.5 | -4,492.2 | -4,508.7 | -4,244.1 | -4,052.4 | -3,742.5 | -3,571.2 | |
| Personnel expenses | -2,340.7 | -2,179.1 | -2,005.7 | -2,021.6 | -1,947.5 | -2,097.9 | -2,088.7 | -1,847.6 | -1,803.1 | -1,724.2 | -1,670.6 | |
| Other external expenses | -1,043.6 | -903.9 | -863 | -862.6 | -868.2 | -931.7 | -1,635.3 | -1,426.1 | -1,291.3 | -1,273.3 | -1,257.2 | |
| Depreciation/amortisation and write-down of tangible and intangible assets | -747.7 | -730.3 | -772.8 | -753.1 | -714 | -687.3 | -236.9 | -225.6 | -230 | -235.4 | -233.2 | |
| Other operating income and expenses | -2.7 | -195 | -166.3 | 18.5 | -5 | 0 | -208.6 | 1 | -3.4 | -119.8 | -1.7 | |
| Total expenses | -10,455.5 | -9,515.3 | -8,719.3 | -8,064.2 | -7,676.1 | -8,209 | -8,678.2 | -7,742.4 | -7,380.2 | -7,095.2 | -6,733.8 | |
| Operating profit | 1,171.2 | 716.8 | 305 | 719.4 | 608.2 | 549.2 | 94 | 468.3 | 609.9 | 506.4 | 596 | |
| Financial income | 16.3 | 6 | 3.4 | 2 | 0.3 | 0.1 | 1.1 | 0.7 | 0.7 | 2.2 | 2.2 | |
| Financial expenses | -69.6 | -69.9 | -65.9 | -65.1 | -63.6 | -67.6 | -3.3 | -1.9 | -1.6 | -1 | -1 | |
| Profit after financial items | 1,117.9 | 652.8 | 242.4 | 656.4 | 544.9 | 481.8 | 91.9 | 467.1 | 608.9 | 507.6 | 597.2 | |
| Income tax | -235.7 | -144.2 | -61.8 | -133.9 | -123.6 | -105.8 | -20.3 | -109.3 | -130.2 | -128.8 | -138.3 | |
| Profit for the period | 882.2 | 508.6 | 180.6 | 522.5 | 421.3 | 375.9 | 71.6 | 357.8 | 478.7 | 378.8 | 458.9 | |
| Earnings per share before dilution, SEK | 13.9 | 8 | 2.8 | 8.2 | 6.6 | 5.9 | 1.1 | 5.7 | 7.6 | 6 | 7.3 | |
| Earnings per share after dilution, SEK | 13.8 | 8 | 2.8 | 8.2 | 6.6 | 5.9 | 1.1 | 5.6 | 7.6 | 6 | 7.2 | |