| Year to date | 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 | 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 | May-April | May-Jan | May-Oct | May-July | May-April | May-Jan | May-Oct | May-July | May-April | May-Jan | May-Oct | May-July |
| Sales | 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 | 7,329.8 | 5,831.5 | 3,456.6 | 1,642.2 | 6,807.7 | 5,421.8 | 3,184.2 | 1,506.5 | 6,518.9 | 5,245.4 | 3,076.3 | 1,462.1 | ||
| Cost of goods sold | -2,801 | -1,356.3 | -5,640.6 | -4,553 | -2,727.2 | -1,325.3 | -5,178.9 | -4,105.9 | -2,448.7 | -1,244.4 | -4,928.6 | -4,003.4 | -2,457.3 | -1,272.6 | -5,268.1 | -4,280.3 | -2,539.1 | -1,264.3 | -5,277.5 | -4,200.2 | -2,463.9 | -1,203.8 | -4,926.6 | -3,860.7 | -2,235.6 | -1,059.9 | -4,698.6 | -3,785.9 | -2,218.6 | -1,074.5 | -4,376.3 | -3,485.5 | -2,089.4 | -1,054 | -4,181.9 | -3,304.4 | -1,978.6 | -977.5 | -3,905.3 | -3,089.4 | -1,830.5 | -878.5 | -3,809.5 | -3,051.9 | -1,777.1 | -840.3 | ||
| Gross profit | 1,852.3 | 836.8 | 3,383.6 | 2,695 | 1,566.6 | 718.3 | 3,604.8 | 2,897.7 | 1,723.7 | 811.2 | 3,355.8 | 2,742.5 | 1,653.3 | 801.8 | 3,490.2 | 2,834.4 | 1,670.3 | 779.7 | 3,494.8 | 2,829.9 | 1,651.4 | 754.4 | 3,284.1 | 2,666.9 | 1,546 | 722.7 | 3,291.5 | 2,629.4 | 1,501.4 | 689 | 3,225.3 | 2,612.3 | 1,526.9 | 715.8 | 3,147.9 | 2,527.1 | 1,478 | 664.7 | 2,902.4 | 2,332.4 | 1,353.7 | 628 | 2,709.4 | 2,193.5 | 1,299.2 | 621.8 | ||
| Selling expenses | -1,343.4 | -652.1 | -2,727.6 | -2,090.3 | -1,329.8 | -648.8 | -2,703.9 | -2,037.5 | -1,293.8 | -614.1 | -2,547.5 | -1,917.8 | -1,234.6 | -583.4 | -2,720 | -2,073.8 | -1,341.6 | -641.5 | -2,939 | -2,246.2 | -1,446.4 | -659.2 | -2,579.7 | -1,911.7 | -1,204.9 | -572.6 | -2,485.2 | -1,882 | -1,197.3 | -565.4 | -2,408.5 | -1,818.2 | -1,166.4 | -549 | -2,361.6 | -1,775.5 | -1,127.4 | -516.4 | -2,188.1 | -1,642.9 | -1,044.4 | -491.8 | -2,103.4 | -1,606.9 | -1,007.1 | -476.3 | ||
| Administrative expenses | -96.5 | -46 | -184.8 | -145.2 | -94.6 | -44.4 | -199.9 | -151.7 | -100.4 | -49.7 | -195.2 | -147.2 | -100.4 | -50.7 | -220.8 | -169.9 | -116.3 | -58.7 | -253.2 | -202.2 | -139.8 | -63 | -237.1 | -180.5 | -115.7 | -49.8 | -193.1 | -150.1 | -98.8 | -47 | -190.6 | -147.4 | -98.4 | -49.2 | -188.6 | -144.4 | -95.6 | -45.9 | -178.6 | -138.2 | -90.1 | -43.6 | -173.9 | -136.2 | -89.3 | -44.7 | ||
| Other operating income/expenses | -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 | -0.6 | -0.4 | -0.2 | -3.4 | -4.9 | -3 | -1.2 | -119.8 | -14 | -11.8 | -11.8 | -1.7 | -3.5 | -1.7 | -0.5 | -5.2 | -2.8 | -1.1 | -0.3 | -1.5 | -0.5 | -0.3 | -0.3 | ||
| Operating profit | 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 | 596 | 603.7 | 253.3 | 101.9 | 530.5 | 548.5 | 218.1 | 92.3 | 430.6 | 449.9 | 202.5 | 100.5 | ||
| Financial income | 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 | 2.3 | 1.7 | 1 | 0.6 | 2 | 1.9 | 1.1 | 0.7 | 1.9 | 1.6 | 0.6 | 0.3 | ||
| Financial expenses | -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 | -1 | -0.9 | -0.7 | -0.4 | -2.3 | -2.1 | -1.8 | -1 | -12.6 | -11.4 | -3.7 | -1.6 | ||
| Profit after financial items | 195.2 | -31.6 | 242.4 | 264.8 | 65 | -30.6 | 656.4 | 680.9 | 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 | 597.2 | 604.5 | 253.7 | 102.1 | 530.2 | 548.2 | 217.4 | 92 | 419.9 | 440.1 | 199.4 | 99.3 | ||
| Income tax | -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 | -138.3 | -140.9 | -59.8 | -24 | -124.8 | -130.6 | -53.9 | -22.8 | -88.4 | -91.2 | -54.5 | -26.8 | ||
| Profit for the period | 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 | 458.9 | 463.6 | 193.9 | 78.1 | 405.4 | 417.6 | 163.5 | 69.2 | 331.5 | 348.9 | 144.9 | 72.5 | ||
| Earnings per share before dilution, SEK | 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 | 7.3 | 7.4 | 3.1 | 1.2 | 6.4 | 6.6 | 2.6 | 1.1 | 5.2 | 5.5 | 2.3 | 1.1 | ||
| Earnings per share after dilution, SEK | 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 | 7.2 | 7.3 | 3.1 | 1.2 | 6.4 | 6.6 | 2.6 | 1.1 | 5.2 | 5.5 | 2.3 | 1.1 | ||