| Quarters | 2023/24 | 2022/23 | 2021/22 | 2020/21 | 2019/20 | 2018/19 | 2017/18 | 2016/17 | 2015/16 | 2014/15 | 2013/14 | 2012/13 | ||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MSEK | 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 | Q4 | Q3 | Q2 | Q1 |
| Sales | 3,411.9 | 2,460.1 | 2,193.1 | 1,776.3 | 2,954.2 | 2,250.2 | 2,043.6 | 1,780.1 | 2,831.3 | 2,116.8 | 2,055.6 | 1,538.5 | 2,635.3 | 2,036.2 | 2,074.3 | 1,643.5 | 2,905.4 | 2,165.4 | 2,044 | 1,742.2 | 2,914.8 | 2,157.1 | 1,958.1 | 1,683.1 | 2,745.9 | 1,999.1 | 1,782.6 | 1,574.8 | 2,695.2 | 1,956.6 | 1,763.5 | 1,503.9 | 2,481.5 | 1,846.5 | 1,769.8 | 1,498.3 | 2,374.9 | 1,814.4 | 1,642.2 | 1,385.9 | 2,237.6 | 1,677.7 | 1,506.5 | 1,273.5 | 2,169.1 | 1,614.2 | 1,462.1 | |
| Cost of goods sold | -2,102.3 | -1,444.7 | -1,356.3 | -1,087.6 | -1,825.8 | -1,401.9 | -1,325.3 | -1,073 | -1,657.2 | -1,204.3 | -1,244.4 | -925.2 | -1,546.1 | -1,184.7 | -1,272.6 | -987.8 | -1,741.2 | -1,274.8 | -1,264.3 | -1,077.3 | -1,736.3 | -1,260.1 | -1,203.8 | -1,065.9 | -1,625.1 | -1,175.7 | -1,059.9 | -912.7 | -1,568 | -1,144.1 | -1,074.5 | -890.8 | -1,396.1 | -1,035.4 | -1,054 | -877.5 | -1,325.8 | -1,001.1 | -977.5 | -815.9 | -1,258.9 | -952 | -878.5 | -757.6 | -1,274.8 | -936.8 | -840.3 | |
| Gross profit | 1,309.6 | 1,015.5 | 836.8 | 688.7 | 1,128.4 | 848.4 | 718.3 | 707.1 | 1,174 | 912.5 | 811.2 | 613.3 | 1,089.2 | 851.5 | 801.8 | 655.7 | 1,164.1 | 890.6 | 779.7 | 664.8 | 1,178.5 | 897 | 754.4 | 617.3 | 1,120.8 | 823.3 | 722.7 | 662.2 | 1,127.2 | 812.5 | 689 | 613.1 | 1,085.4 | 811.1 | 715.8 | 620.8 | 1,049.1 | 813.3 | 664.7 | 570 | 978.7 | 725.7 | 628 | 515.9 | 894.3 | 677.4 | 621.8 | |
| Selling expenses | -836.6 | -691.3 | -652.1 | -637.3 | -760.4 | -681 | -648.8 | -666.4 | -743.7 | -679.7 | -614.1 | -629.7 | -683.3 | -651.1 | -583.4 | -646.2 | -732.2 | -700.1 | -641.5 | -692.7 | -799.9 | -787.2 | -659.2 | -668.1 | -706.8 | -632.3 | -572.6 | -603.2 | -683.6 | -634.4 | -563 | -590.3 | -651.8 | -617.4 | -549 | -586.1 | -648.1 | -611 | -516.4 | -545.2 | -598.5 | -552.6 | -491.8 | -496.5 | -599.8 | -530.8 | -476.3 | |
| Administrative expenses | -50.2 | -50.5 | -46 | -39.6 | -50.6 | -50.2 | -44.4 | -48.3 | -51.2 | -50.7 | -49.7 | -48 | -46.8 | -49.7 | -50.7 | -50.9 | -53.6 | -57.6 | -58.7 | -51 | -62.4 | -76.8 | -63 | -56.6 | -64.7 | -65.9 | -49.8 | -43 | -51.3 | -49.4 | -49.4 | -43.2 | -49 | -49.2 | -49.2 | -44.2 | -48.8 | -49.7 | -45.9 | -40.4 | -48.1 | -46.5 | -43.6 | -37.7 | -46.9 | -44.6 | -44.7 | |
| Other operating income/expenses | -1 | -28.5 | -154.3 | -18.3 | -102.1 | -4.7 | -41.2 | -2.2 | -1.2 | 22.2 | -0.3 | 0.3 | -0.9 | -3 | -1.4 | 0.6 | -0.3 | -0.3 | -0.1 | 2.2 | -211.1 | 0.4 | -0.2 | 1.5 | -0.2 | -0.2 | -0.2 | 1.5 | -2.2 | -1.8 | -1.2 | -105.8 | -2.2 | 0 | -11.8 | 1.8 | -1.8 | -1.2 | -0.5 | -2.4 | -1.7 | -0.8 | -0.3 | -1 | -0.2 | 0 | -0.3 | |
| Operating profit | 421.8 | 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 | -19.3 | 247.4 | 102 | 100.5 | |
| Financial income | 2.7 | 1.2 | 0.5 | 0.5 | 1.2 | 0.7 | 1 | 1 | 0.5 | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0.1 | 0 | 0 | 0.1 | 0.5 | 0.3 | 0.3 | 0.2 | 0.3 | 0.1 | 0.1 | 0.4 | 0 | 0.1 | 0.2 | 0.4 | 0.6 | 0.5 | 0.4 | 0.6 | 0.6 | 0.4 | 0.6 | 0.1 | 0.8 | 0.4 | 0.6 | 0.3 | 1 | 0.2 | 0.3 | |
| Financial expenses | -17.4 | -19.6 | -16.6 | -16.4 | -16.5 | -17.5 | -15.5 | -15.7 | -16.4 | -16.5 | -16.4 | -15.9 | -15.5 | -16 | -16.2 | -17.6 | -16.6 | -16.7 | -16.7 | -0.3 | -1.6 | -0.8 | -0.6 | -0.6 | -0.5 | -0.5 | -0.3 | -0.5 | -0.5 | -0.5 | -0.1 | -0.2 | -0.2 | -0.3 | -0.1 | -0.2 | -0.2 | -0.3 | -0.4 | -0.1 | -0.4 | -0.8 | -0.9 | -1.2 | -7.7 | -2.1 | -1.6 | |
| Profit after financial items | 407.2 | 226.8 | -31.6 | -22.4 | 199.9 | 95.6 | -30.6 | -24.5 | 362 | 188 | 131 | -79.8 | 342.8 | 131.8 | 150.1 | -58.5 | 361.5 | 116 | 62.7 | -76.9 | 104.1 | 32.9 | 31.7 | -106.3 | 349 | 124.5 | 99.9 | 17.4 | 389.5 | 126.5 | 75.5 | -126 | 382.7 | 144.8 | 106.1 | -7.3 | 350.8 | 151.6 | 102.1 | -18 | 330.8 | 125.4 | 92 | -20.2 | 240.7 | 100.1 | 99.3 | |
| Income tax | -86.2 | -53.4 | 5.2 | -0.7 | -41.5 | -26.1 | 6.5 | 9 | -75.3 | -39.9 | -27.6 | 15.1 | -78 | -27.2 | -33.5 | 12 | -78.6 | -25.3 | -13.9 | 15.1 | -25.5 | -7.9 | -1.9 | 20.6 | -78.6 | -28.7 | -22.5 | 2.2 | -84.6 | -30.2 | -17.6 | 18.6 | -88.3 | -33.7 | -25.5 | 2.6 | -81.1 | -35.8 | -24 | 5.8 | -76.7 | -31.1 | -22.8 | 2.8 | -36.7 | -27.7 | -26.8 | |
| Profit for the period | 321 | 173.4 | -26.4 | -23.1 | 158.3 | 69.5 | -24.1 | -15.6 | 286.7 | 148.1 | 103.3 | -64.7 | 264.8 | 104.6 | 116.6 | -46.5 | 282.9 | 90.7 | 48.8 | -61.8 | 78.6 | 25 | 29.7 | -85.7 | 270.4 | 95.8 | 77.4 | 19.5 | 305 | 96.4 | 57.9 | -107.4 | 294.4 | 111.1 | 80.6 | -4.7 | 269.7 | 115.8 | 78.1 | -12.2 | 254.1 | 94.3 | 69.2 | -17.4 | 204 | 72.4 | 72.5 | |
| Earnings per share before dilution, SEK | 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 | -0.3 | 3.2 | 1.1 | 1.1 | |
| Earnings per share after dilution, SEK | 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 | -0.3 | 3.2 | 1.1 | 1.1 | |