| Year to date | 2025/26 | 2024/25 | 2023/24 | 2022/23 | 2021/22 | 2020/21 | 2019/20 | 2018/19 | 2017/18 | 2016/17 | 2015/16 | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| May-Apr | May-Jan | May-Oct | May-July | May-Apr | May-Jan | May-Oct | May-July | May-Apr | May-Jan | May-Oct | May-July | May-Apr | May-Jan | May-Oct | May-July | May-April | May-Jan | May-Oct | May-July | May-Apr | May-Jan | May-Oct | May-July | May-April | May-Jan | May-Oct | May-July | May-April | May-Jan | May-Oct | May-July | May-April | May-Jan | May-Oct | May-July | May-April | May-Jan | May-Oct | May-July | May-April | May-Jan | May-Oct | May-July | |
| MSEK | ||||||||||||||||||||||||||||||||||||||||||||
| Net sales | 12,513.9 | 9,903.2 | 5,823.6 | 2,814.5 | 11,626.7 | 9,283.6 | 5,424.1 | 2,623.2 | 10,231.9 | 8,065.2 | 4,653.3 | 2,193.1 | 9,024.3 | 7,248 | 4,293.8 | 2,043.6 | 8,783.7 | 7,003.6 | 4,172.4 | 2,055.6 | 8,284.4 | 6,745.9 | 4,110.6 | 2,074.3 | 8,758.3 | 7,114.8 | 4,209.4 | 2,044 | 8,772.3 | 7,030.1 | 4,115.3 | 1,958.1 | 8,210.7 | 6,527.6 | 3,781.6 | 1,782.6 | 7,990.1 | 6,415.2 | 3,720 | 1,763.5 | 7,601.6 | 6,097.8 | 3,616.3 | 1,769.8 |
| Goods for resale | -6,543.3 | -5,240.6 | -3,072 | -1,528.3 | -6,320.8 | -5,099.9 | -2,971.6 | -1,460.6 | -5,507 | -4,364.2 | -2,452.7 | -1,179 | -4,911.6 | -3,989 | -2,386 | -1,146 | -4,445.4 | -3,545.5 | -2,091.9 | -1,060.2 | -4,141.5 | -3,396.9 | -2,075.5 | -1,080.6 | -4,492.2 | -3,692.7 | -2,177.8 | -1,070.3 | -4,508.7 | -3,619.2 | -2,103.2 | -1,015.9 | -4,244.1 | -3,347.7 | -1,918.9 | -896.8 | -4,052.4 | -3,292.1 | -1,918.3 | -922.4 | -3,742.5 | -3,001.3 | -1,789.6 | -901.5 |
| Personnel expenses | -2,494.6 | -1,865.8 | -1,155.9 | -566.5 | -2,340.7 | -1,758.4 | -1,087.2 | -535.8 | -2,179.1 | -1,645.8 | -1,028.7 | -508.8 | -2,005.7 | -1,542.3 | -964 | -481.8 | -2,021.6 | -1,547.8 | -986.7 | -483.5 | -1,947.5 | -1,480.6 | -939.1 | -448.7 | -2,097.9 | -1,616.8 | -1,023.8 | -504.8 | -2,088.7 | -1,589.1 | -1,004.3 | -469.6 | -1,847.6 | -1,392.7 | -874.7 | -424.3 | -1,803.1 | -1,369.8 | -857.5 | -403.6 | -1,724.2 | -1,306.9 | -821 | -392.2 |
| Other external expenses | -1,227.5 | -908.7 | -545.8 | -261 | -1,043.6 | -796.9 | -479.6 | -236.9 | -903.9 | -673.8 | -394.9 | -182.2 | -863 | -667.8 | -406.3 | -200.9 | -862.7 | -637 | -390.6 | -177.7 | -868.3 | -660.2 | -424.8 | -203.6 | -931.7 | -705.5 | -460.1 | -221 | -1,635.3 | -1,263.5 | -824.8 | -381.4 | -1,426.1 | -1,042.3 | -649.4 | -304.7 | -1,291.3 | -981.3 | -622.9 | -302.7 | -1,273.3 | -964.2 | -624.4 | -298.6 |
| Depreciation/amortisation and write-down of tangible and intangible assets | -720 | -540.2 | -361.4 | -181 | -747.7 | -563.7 | -374.5 | -187.3 | -730.3 | -546.1 | -364.6 | -184.3 | -772.8 | -589.4 | -395.2 | -189.9 | -753.1 | -564.7 | -373.7 | -186.7 | -714 | -530.6 | -352.9 | -173.9 | -687.3 | -509.1 | -335.3 | -168.3 | -236.9 | -176.9 | -117.8 | -59.1 | -225.6 | -170 | -113.1 | -56.5 | -230 | -174.7 | -116 | -58.1 | -235.4 | -178.7 | -119.1 | -59.9 |
| Other operating income and expenses | -1.5 | -1.2 | -0.7 | -0.1 | -2.7 | -2.1 | -1.1 | 0.1 | -195 | -183.7 | -182.8 | -154.3 | -166.3 | -148 | -45.9 | -41.2 | 18.5 | 20.7 | 21.9 | -0.3 | -5 | -5.3 | -4.4 | -1.4 | 0 | -0.6 | -0.3 | -0.1 | -208.6 | -210.8 | 0.3 | -0.2 | 1 | -0.5 | -0.4 | -0.2 | -3.4 | -4.9 | -3 | -1.2 | -119.8 | -14.1 | -11.9 | -11.8 |
| Total expenses | -10,986.8 | -8,556.5 | -5,135.8 | -2,536.9 | -10,455.5 | -8,221 | -4,913.9 | -2,420.5 | -9,515.3 | -7,413.7 | -4,423.6 | -2,208.7 | -8,719.3 | -6,936.5 | -4,197.5 | -2,059.7 | -8,064.2 | -6,274.4 | -3,821 | -1,908.4 | -7,676.2 | -6,073.7 | -3,796.6 | -1,908.1 | -8,209 | -6,524.7 | -3,997.4 | -1,964.6 | -8,678.2 | -6,859.4 | -4,049.8 | -1,926.2 | -7,742.2 | -5,953.3 | -3,556.6 | -1,682.4 | -7,380.2 | -5,822.8 | -3,517.7 | -1,688.1 | -7,095.2 | -5,465.2 | -3,366 | -1,664 |
| Operating profit | 1,527.1 | 1,346.7 | 687.8 | 277.6 | 1,171.2 | 1,062.6 | 510.1 | 202.8 | 716.8 | 651.5 | 229.7 | -15.5 | 305 | 311.5 | 96.3 | -16.2 | 719.4 | 729.2 | 351.3 | 147.1 | 608.2 | 672.2 | 314 | 166.2 | 549.2 | 590.1 | 212 | 79.4 | 94 | 170.7 | 65.4 | 32 | 468.3 | 574.2 | 225 | 100.1 | 609.9 | 592.4 | 202.3 | 75.4 | 506.4 | 632.7 | 250.2 | 105.8 |
| Financial income | 31 | 21.6 | 12.4 | 6.3 | 16.3 | 10.4 | 4.3 | 2.2 | 6 | 4.4 | 1.7 | 0.5 | 3.4 | 2.9 | 1.7 | 1 | 2 | 1 | 0.5 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0 | 1.1 | 1.1 | 0.6 | 0.3 | 0.7 | 0.5 | 0.2 | 0.1 | 0.7 | 0.3 | 0.3 | 0.2 | 2.2 | 1.5 | 0.9 | 0.4 |
| Financial expenses | -79.4 | -58.5 | -38.4 | -18.6 | -69.6 | -52.2 | -35 | -17.8 | -69.9 | -53.6 | -36.2 | -16.6 | -65.9 | -49.5 | -33 | -15.5 | -65.1 | -49.3 | -32.9 | -16.4 | -63.6 | -47.7 | -32.2 | -16.2 | -67.6 | -50.1 | -33.4 | -16.7 | -3.3 | -3 | -1.4 | -0.6 | -1.9 | -1.3 | -0.8 | -0.3 | -1.6 | -1.1 | -0.6 | -0.1 | -1 | -0.6 | -0.2 | -0.1 |
| Profit after financial items | 1,478.6 | 1,309.8 | 661.8 | 265.3 | 1,117.9 | 1,020.9 | 479.4 | 187.1 | 652.8 | 602.4 | 195.2 | -31.6 | 242.4 | 264.8 | 65 | -30.6 | 656.4 | 681 | 319 | 131 | 544.9 | 624.7 | 281.9 | 150.1 | 481.8 | 540.2 | 178.7 | 62.7 | 91.9 | 168.8 | 64.6 | 31.7 | 467.1 | 573.4 | 224.4 | 99.9 | 608.9 | 591.5 | 202 | 75.5 | 507.6 | 633.6 | 250.9 | 106.1 |
| Income tax | -309.7 | -279.6 | -145.8 | -57.6 | -235.7 | -218.5 | -103.4 | -41.3 | -144.2 | -134.4 | -48.2 | 5.2 | -61.8 | -61.2 | -19.6 | 6.5 | -133.9 | -142.9 | -67.6 | -27.6 | -123.6 | -138.7 | -60.7 | -33.5 | -105.8 | -117.8 | -39.2 | -13.9 | -20.3 | -35.4 | -9.9 | -1.9 | -109.3 | -129.9 | -51.3 | -22.5 | -130.2 | -132.3 | -47.8 | -17.6 | -128.8 | -147.5 | -59.2 | -25.5 |
| Profit for the period | 1,168.9 | 1,030.2 | 516 | 207.7 | 882.2 | 802.3 | 376 | 145.8 | 508.6 | 468 | 147 | -26.4 | 180.6 | 203.7 | 45.3 | -24.1 | 522.5 | 538.1 | 251.4 | 103.3 | 421.3 | 486 | 221.2 | 116.6 | 375.9 | 422.4 | 139.4 | 48.8 | 71.6 | 133.4 | 54.8 | 29.7 | 357.8 | 443.5 | 173.1 | 77.4 | 478.7 | 459.2 | 154.2 | 57.9 | 378.8 | 486.1 | 191.7 | 80.6 |
| Earnings per share before dilution, SEK | 18.4 | 16.2 | 8.1 | 3.3 | 13.9 | 12.6 | 5.9 | 2.3 | 8 | 7.4 | 2.3 | -0.4 | 2.8 | 3.2 | 0.7 | -0.4 | 8.2 | 8.5 | 4 | 1.6 | 6.6 | 7.7 | 3.5 | 1.8 | 5.9 | 6.7 | 2.2 | 0.8 | 1.1 | 2.1 | 0.9 | 0.5 | 5.7 | 7 | 2.7 | 1.2 | 7.6 | 7.3 | 2.4 | 0.9 | 6 | 7.7 | 3 | 1.3 |
| Earnings per share after dilution, SEK | 18.3 | 16.1 | 8.1 | 3.3 | 13.8 | 12.6 | 5.9 | 2.3 | 8 | 7.4 | 2.3 | -0.4 | 2.8 | 3.2 | 0.7 | -0.4 | 8.2 | 8.5 | 4 | 1.6 | 6.6 | 7.7 | 3.5 | 1.8 | 5.9 | 6.7 | 2.2 | 0.8 | 1.1 | 2.1 | 0.9 | 0.5 | 5.6 | 7 | 2.7 | 1.2 | 7.6 | 7.3 | 2.4 | 0.9 | 6 | 7.7 | 3 | 1.3 |