| Last 12 month | 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 | 230501-240430 | 230201-240131 | 221101-231031 | 220801-230731 | 220501-230430 | 220201-230131 | 211101-221031 | 210801-220731 | 210501-220430 | 210201-220131 | 201101-211031 | 200801-210731 | 200501-210430 | 200201-210131 | 191101-201031 | 190801-200731 | 190501-200430 | 190201-090131 | 181101-191031 | 180801-190731 | 180501-190430 | 180201-190131 | 171101-181031 | 170801-180731 | 170501-180430 | 170201-180131 | 161101-171031 | 160801-170731 | 160501-170430 | 160201-170131 | 151101-161031 | 150801-160731 | 150501-160430 | 150201-160131 | 141101-151031 | 140801-150731 | 140501-150430 | 140201-150131 | 131101-141031 | 130801-140731 | 130501-140430 | 130201-140131 | 121101-131031 | 120801-130731 | 120501-130430 | 120201-130131 | 111101-121031 | 110801-120731 |
| Sales | 9,841.5 | 9,383.8 | 9,173.9 | 9,024.3 | 9,028 | 8,905.1 | 8,771.7 | 8,783.7 | 8,542.1 | 8,346.2 | 8,265.6 | 8,284.4 | 8,389.4 | 8,659.5 | 8,788.7 | 8,758.3 | 8,856.9 | 8,866.4 | 8,858.1 | 8,772.3 | 8,713.2 | 8,544.4 | 8,386.3 | 8,210.7 | 8,102.4 | 8,051.6 | 8,009.2 | 7,990.1 | 7,919.1 | 7,705.4 | 7,595.4 | 7,601.6 | 7,596.1 | 7,489.4 | 7,457.4 | 7,329.8 | 7,217.4 | 7,080.1 | 6,943.4 | 6,807.7 | 6,695.3 | 6,626.8 | 6,563.3 | 6,518.9 | 6,517.3 | 6,396.8 | 6,335.1 | |
| Cost of goods sold | -5,991 | -5,714.5 | -5,671.7 | -5,640.6 | -5,626 | -5,457.4 | -5,259.8 | -5,178.9 | -5,031.1 | -4,920 | -4,900.4 | -4,928.6 | -4,991.2 | -5,186.3 | -5,276.4 | -5,268.1 | -5,357.7 | -5,352.7 | -5,338 | -5,277.5 | -5,266.1 | -5,154.9 | -5,070.5 | -4,926.6 | -4,773.4 | -4,715.5 | -4,683.9 | -4,698.6 | -4,676.8 | -4,505.6 | -4,396.8 | -4,376.3 | -4,363 | -4,292.7 | -4,258.4 | -4,181.9 | -4,120.3 | -4,053.4 | -4,004.3 | -3,905.3 | -3,847 | -3,862.9 | -3,847.7 | -3,809.5 | -3,803.6 | -3,708.5 | -3,668.2 | |
| Gross profit | 3,850.5 | 3,669.3 | 3,502.2 | 3,383.6 | 3,402.1 | 3,447.7 | 3,511.9 | 3,604.8 | 3,511 | 3,426.2 | 3,365.2 | 3,355.8 | 3,398.2 | 3,473.1 | 3,512.3 | 3,490.2 | 3,499.3 | 3,513.7 | 3,520.1 | 3,494.8 | 3,447.2 | 3,389.5 | 3,315.8 | 3,284.1 | 3,329 | 3,336.1 | 3,325.3 | 3,291.5 | 3,242.2 | 3,199.7 | 3,198.6 | 3,225.3 | 3,233.1 | 3,196.7 | 3,199 | 3,147.9 | 3,097.1 | 3,026.7 | 2,939.1 | 2,902.4 | 2,848.3 | 2,763.9 | 2,715.6 | 2,709.4 | 2,713.7 | 2,688.3 | 2,666.9 | |
| Selling expenses | -2,817.3 | -2,741.1 | -2,730.9 | -2,727.6 | -2,756.7 | -2,739.9 | -2,738.6 | -2,703.9 | -2,667.1 | -2,606.7 | -2,578.1 | -2,547.5 | -2,564 | -2,613 | -2,662 | -2,720 | -2,766.5 | -2,834.2 | -2,921.2 | -2,939 | -2,914.3 | -2,821.2 | -2,666.3 | -2,579.7 | -2,514.9 | -2,492.8 | -2,494.8 | -2,485.2 | -2,472.2 | -2,439.4 | -2,422.5 | -2,408.5 | -2,404.3 | -2,400.6 | -2,394.2 | -2,361.6 | -2,320.7 | -2,271.1 | -2,212.7 | -2,188.1 | -2,139.4 | -2,140.7 | -2,118.9 | -2,103.4 | -2,077.6 | -1,995 | -1,955 | |
| Administrative expenses | -186.2 | -186.6 | -186.3 | -184.8 | -193.4 | -194.1 | -194.7 | -199.9 | -199.7 | -195.2 | -194.2 | -195.2 | -198.1 | -204.9 | -212.8 | -220.8 | -220.8 | -229.7 | -248.9 | -253.2 | -258.8 | -261.1 | -250.3 | -237.1 | -223.5 | -210.1 | -193.5 | -193.1 | -193.2 | -190.9 | -190.8 | -190.6 | -191.6 | -191.4 | -191.9 | -188.6 | -184.8 | -184.1 | -180.9 | -178.6 | -175.9 | -174.7 | -172.8 | -173.9 | -176 | -172.9 | -169.7 | |
| Other operating income/expenses | -202.1 | -303.2 | -279.4 | -166.3 | -150.2 | -49.4 | -22.4 | 18.5 | 21 | 21.4 | -3.8 | -5 | -4.7 | -4.1 | -1.4 | 0 | 1.6 | -209.2 | -208.5 | -208.6 | -209.3 | 1.6 | 1 | 1 | 0.9 | -0.8 | -2.4 | -3.4 | -110.8 | -111.1 | -109.2 | -119.8 | -12.2 | -11.8 | -13 | -1.7 | -5.9 | -5.8 | -5.4 | -5.2 | -3.8 | -2.3 | -1.5 | -1.5 | -0.5 | -0.7 | ||
| Operating profit | 645 | 438.4 | 305.6 | 305 | 301.7 | 464.4 | 556.1 | 719.4 | 665.3 | 645.6 | 589.2 | 608.2 | 631.4 | 651.2 | 636 | 549.2 | 513.5 | 240.6 | 141.5 | 94 | 64.7 | 308.7 | 400.2 | 468.3 | 591.7 | 632.5 | 634.6 | 609.9 | 466 | 458.3 | 476.1 | 506.4 | 624.9 | 593 | 599.9 | 596 | 585.7 | 565.7 | 540.1 | 530.5 | 529.2 | 446.2 | 422.4 | 430.6 | 460.1 | 519.9 | 541.5 | |
| Financial income | 4.9 | 3.4 | 2.9 | 3.4 | 3.9 | 3.2 | 2.7 | 2 | 1.1 | 0.7 | 0.5 | 0.3 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.6 | 0.9 | 1.1 | 1.3 | 1.1 | 0.9 | 0.7 | 0.9 | 0.6 | 0.6 | 0.7 | 0.7 | 1.3 | 1.7 | 1.2 | 1.4 | 1.3 | 1.3 | 1.2 | 0.8 | 0.8 | 0.2 | |||||||||
| Financial expenses | -69.9 | -69.1 | -67.1 | -65.9 | -65.3 | -65.2 | -64.1 | -65.1 | -65.2 | -64.3 | -63.9 | -63.6 | -65.3 | -66.4 | -67.1 | -67.6 | -50.4 | -35.3 | -19.5 | -3.3 | -3.6 | -2.5 | -2.2 | -1.9 | -1.8 | -1.8 | -1.8 | -1.6 | -1.2 | -0.9 | -0.3 | -1.2 | -8.3 | -9.8 | -10.7 | -10.4 | -6.3 | -7.2 | ||||||||||
| Profit after financial items | 580 | 372.6 | 241.5 | 242.4 | 240.3 | 402.4 | 494.8 | 656.4 | 601.2 | 582 | 525.8 | 544.9 | 566.2 | 585 | 569.2 | 481.8 | 463.3 | 205.9 | 122.9 | 91.9 | 62.5 | 307.3 | 398.9 | 467.1 | 590.8 | 631.3 | 633.4 | 608.9 | 465.6 | 458.8 | 477 | 507.6 | 626.2 | 594.3 | 601.2 | 597.2 | 586.5 | 566.5 | 540.3 | 530.2 | 528 | 437.9 | 412.6 | 419.9 | 449.7 | 513.6 | 534.3 | |
| Income tax | -135.1 | -90.4 | -63.1 | -61.8 | -52.3 | -85.9 | -99.7 | -133.9 | -127.8 | -130.5 | -117.8 | -123.6 | -126.7 | -127.3 | -125.4 | -105.8 | -102.7 | -49.7 | -32.2 | -20.3 | -14.8 | -67.9 | -88.7 | -109.3 | -127.7 | -133.7 | -135.1 | -130.2 | -113.7 | -117.5 | -121 | -128.8 | -144.8 | -137.7 | -139.8 | -138.3 | -135.1 | -130.7 | -126 | -124.8 | -127.8 | -87.8 | -84.4 | -88.4 | -93.5 | -141 | -146 | |
| Profit for the period | 444.9 | 282.2 | 178.3 | 180.6 | 188 | 316.5 | 395.1 | 522.5 | 473.4 | 451.5 | 408 | 421.3 | 439.5 | 457.7 | 443.8 | 375.9 | 360.6 | 156.3 | 90.6 | 71.6 | 47.7 | 239.4 | 310.2 | 357.8 | 463.1 | 497.6 | 498.2 | 478.7 | 351.9 | 341.3 | 356.1 | 378.8 | 481.4 | 456.7 | 461.4 | 458.9 | 451.4 | 435.8 | 414.3 | 405.4 | 400.2 | 350.1 | 328.2 | 331.5 | 356.2 | 372.6 | 388.3 | |
| Earnings per share before dilution, SEK | 7 | 4.5 | 2.8 | 2.8 | 3 | 5 | 6.2 | 8.2 | 7.5 | 7.1 | 6.4 | 6.6 | 6.9 | 7.2 | 7 | 5.9 | 5.7 | 2.5 | 1.4 | 1.1 | 0.8 | 3.8 | 4.9 | 5.7 | 7.3 | 7.9 | 7.9 | 7.6 | 5.6 | 5.4 | 5.6 | 6 | 7.6 | 7.2 | 7.3 | 7.3 | 7.2 | 6.9 | 6.6 | 6.4 | 6.3 | 5.5 | 5.2 | 5.2 | 5.6 | 5.9 | 6.1 | |
| Earnings per share after dilution, SEK | 7 | 4.4 | 2.8 | 2.8 | 3 | 5 | 6.2 | 8.2 | 7.5 | 7.1 | 6.4 | 6.6 | 6.9 | 7.2 | 7 | 5.9 | 5.7 | 2.5 | 1.4 | 1.1 | 0.8 | 3.8 | 4.9 | 5.6 | 7.3 | 7.9 | 7.9 | 7.6 | 5.6 | 5.4 | 5.6 | 6 | 7.6 | 7.2 | 7.3 | 7.2 | 7.1 | 6.9 | 6.6 | 6.4 | 6.3 | 5.5 | 5.2 | 5.2 | 5.6 | 5.9 | 6.1 | |