| Quarters | 2025/26 | 2024/25 | 2023/24 | 2022/23 | 2021/22 | 2020/21 | 2019/20 | 2018/19 | 2017/18 | 2016/17 | 2015/16 | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| MSEK | ||||||||||||||||||||||||||||||||||||||||||||
| Net sales | 2,610.7 | 4,079.7 | 3,009.1 | 2,814.5 | 2,343 | 3,859.5 | 2,800.9 | 2,623.2 | 2,166.7 | 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 |
| Goods for resale | -1,302.6 | -2,168.6 | -1,543.7 | -1,528.3 | -1,220.9 | -2,128.3 | -1,511 | -1,460.6 | -1,142.8 | -1,911.5 | -1,273.6 | -1,179 | -922.6 | -1,603 | -1,240 | -1,146 | -899.9 | -1,453.6 | -1,031.7 | -1,060.2 | -744.6 | -1,321.4 | -994.9 | -1,080.6 | -799.6 | -1,514.9 | -1,107.5 | -1,070.3 | -889.5 | -1,516 | -1,087.3 | -1,015.9 | -896.3 | -1,428.8 | -1,022.1 | -896.8 | -760.3 | -1,373.8 | -996 | -922.4 | -741.2 | -1,211.7 | -888.1 | -901.5 |
| Personnel expenses | -628.8 | -709.9 | -589.5 | -566.5 | -582.4 | -671.1 | -551.5 | -535.8 | -533.2 | -617.1 | -519.8 | -508.8 | -463.4 | -578.3 | -482.2 | -481.8 | -473.7 | -561.1 | -503.1 | -483.5 | -466.8 | -541.6 | -490.4 | -448.7 | -481.1 | -593 | -519 | -504.8 | -499.6 | -584.8 | -534.7 | -469.6 | -454.9 | -518.1 | -450.4 | -424.3 | -433.3 | -512.3 | -453.9 | -403.6 | -417.3 | -485.9 | -428.8 | -392.2 |
| Other external expenses | -318.8 | -362.9 | -284.8 | -261 | -246.6 | -317.3 | -242.7 | -236.9 | -230 | -278.9 | -212.8 | -182.2 | -195.1 | -261.5 | -205.4 | -200.9 | -225.6 | -246.4 | -212.9 | -177.7 | -208.1 | -235.4 | -221.2 | -203.6 | -226.1 | -245.4 | -239.1 | -221 | -371.8 | -438.7 | -443.4 | -381.4 | -383.8 | -392.8 | -344.8 | -304.7 | -310.1 | -358.4 | -320.2 | -302.7 | -309 | -339.8 | -325.9 | -298.6 |
| Depreciation/amortisation and write-down of tangible and intangible assets | -179.7 | -178.8 | -180.5 | -181 | -184 | -189.3 | -187.2 | -187.3 | -184.2 | -181.6 | -180.2 | -184.3 | -183.4 | -194.1 | -205.4 | -189.9 | -188.4 | -191 | -187.1 | -186.7 | -183.4 | -177.8 | -179 | -173.9 | -178.2 | -173.8 | -166.9 | -168.3 | -60.1 | -59 | -58.7 | -59.1 | -55.5 | -56.9 | -56.6 | -56.5 | -55.3 | -58.7 | -57.8 | -58.1 | -56.7 | -59.6 | -59.2 | -59.9 |
| Other operating income and expenses | -0.3 | -0.5 | -0.6 | -0.1 | -0.7 | -1 | -1.2 | 0.1 | -11.1 | -0.9 | -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 | -0.1 | -0.2 | -0.2 | 1.5 | -1.9 | -1.8 | -1.2 | -105.9 | -2.2 | 0 | -11.8 |
| Total expenses | -2,430.3 | =SUM(D7:D11) | -2,598.9 | -2,536.9 | -2,234.5 | -3,307 | -2,493.6 | -2,420.5 | -2,101.4 | -2,990 | -2,215 | -2,208.7 | -1,782.8 | -2,739 | -2,137.8 | -2,059.7 | -1,789.9 | -2,453.3 | -1,912.6 | -1,908.4 | -1,602.5 | -2,277.1 | -1,888.5 | -1,908.1 | -1,684.4 | -2,527.3 | -2,032.8 | -1,964.6 | -1,818.8 | -2,809.6 | -2,123.7 | -1,926.2 | -1,789 | -2,396.8 | -1,874.1 | -1,682.4 | -1,557.4 | -2,305.1 | -1,829.6 | -1,688.1 | -1,630.1 | -2,099.2 | -1,702 | -1,664 |
| Operating profit | 180.4 | 658.9 | 410.1 | 277.6 | 108.5 | 552.5 | 307.4 | 202.8 | 65.3 | 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 |
| Financial income | 9.4 | 9.2 | 6.1 | 6.3 | 5.9 | 6.1 | 2.1 | 2.2 | 1.6 | 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 |
| Financial expenses | -20.9 | -20.1 | -19.8 | -18.6 | -17.4 | -17.2 | -17.2 | -17.8 | -16.4 | -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 |
| Profit after financial items | 168.9 | 648 | 396.4 | 265.3 | 97 | 541.5 | 292.2 | 187.1 | 50.5 | 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 |
| Income tax | -30.1 | -133.9 | -88.1 | -57.6 | -17.2 | -115.1 | -62.1 | -41.3 | -9.8 | -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 |
| Profit for the period | 138.7 | 514.1 | 308.3 | 207.7 | 79.8 | 426.4 | 230.1 | 145.8 | 40.7 | 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 |
| Earnings per share before dilution, SEK | 2.2 | 8.1 | 4.9 | 3.3 | 1.3 | 6.7 | 3.6 | 2.3 | 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 |
| Earnings per share after dilution, SEK | 2.2 | 8 | 4.8 | 3.3 | 1.2 | 6.7 | 3.6 | 2.3 | 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 |