| Last 12 month | 2024/25 | 2024/25 | 2023/24 | 2022/23 | 2021/22 | 2020/21 | 2019/20 | 2018/19 | 2017/18 | 2016/17 | 2015/16 | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 250501-260430 | 250201-260131 | 241101-251031 | 240801-250731 | 240501-250430 | 240201-250131 | 231101-241031 | 230801-240731 | 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 | |
| MSEK | ||||||||||||||||||||||||||||||||||||||||||||
| Net sales | 11,817.9 | 11,626.7 | 11,450.3 | 11,002.7 | 10,662 | 10,231.9 | 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 | |||
| Goods for resale | -6,388.5 | -6,320.8 | -6,242.7 | -6,025.9 | -5,788.6 | -5,507 | -5,286.8 | -4,978.2 | -4,944.6 | -4,911.6 | -4,888.9 | -4,739.5 | -4,531.2 | -4,445.4 | -4,290.1 | -4,157.9 | -4,121.1 | -4,141.5 | -4,196.5 | -4,389.9 | -4,502.5 | -4,492.2 | -4,582.2 | -4,583.3 | -4,563.2 | -4,508.7 | -4,515.5 | -4,428.3 | -4,363.1 | -4,244.1 | -4,108 | -4,052.9 | -4,026.8 | -4,052.4 | -4,033.3 | -3,871.2 | -3,763.3 | -3,742.5 | -3,730.6 | -3,668.6 | -3,640.7 | |||
| Personnel expenses | -2,371.4 | -2,340.7 | -2,291.6 | -2,237.6 | -2,206 | -2,179.1 | -2,109.2 | -2,070.4 | -2,032.7 | -2,005.7 | -2,016 | -1,998.9 | -2,019.8 | -2,021.6 | -2,014.6 | -1,995.1 | -1,982.3 | -1,947.5 | -1,961.7 | -2,013.1 | -2,041.7 | -2,097.9 | -2,116.4 | -2,108.2 | -2,123.9 | -2,088.7 | -2,044 | -1,977.2 | -1,893 | -1,847.6 | -1,826 | -1,820.3 | -1,823.7 | -1,803.1 | -1,787.1 | -1,760.7 | -1,735.6 | -1,724.2 | -1,720 | -1,705.1 | -1,690.5 | |||
| Other external expenses | -1,067.6 | -1,043.6 | -1,027 | -988.6 | -958.6 | -903.9 | -869 | -851.6 | -844.3 | -863 | -893.4 | -878.4 | -885.8 | -862.7 | -845.1 | -834.1 | -842.4 | -868.3 | -886.3 | -896.3 | -914.2 | -931.7 | -1,077.3 | -1,270.7 | -1,474.9 | -1,635.3 | -1,647.3 | -1,601.4 | -1,502.8 | -1,426 | -1,352.3 | -1,317.9 | -1,293.3 | -1,291.4 | -1,290.3 | -1,271.7 | -1,277.4 | -1,273.2 | -1,269.9 | -1,273 | -1,276.3 | |||
| Depreciation/amortisation and write-down of tangible and intangible assets | -741.4 | -747.7 | -747.9 | -740.2 | -733.2 | -730.3 | -729.5 | -742.1 | -767.3 | -772.8 | -777.8 | -774.6 | -756.3 | -753.1 | -748.1 | -734.9 | -726.8 | -714 | -708.8 | -704.9 | -692.8 | -687.3 | -569.1 | -454.3 | -346.1 | -236.9 | -232.4 | -230.3 | -228.2 | -225.6 | -225.3 | -227.1 | -228.3 | -230 | -231.4 | -232.3 | -233.7 | -235.4 | -238.3 | -238 | -236.9 | |||
| Other operating income and expenses | -2.9 | -2.7 | -13.1 | -13.1 | -40.4 | -195 | -202 | -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 | 1 | -0.8 | -2.4 | -3.4 | -110.8 | -111.1 | -109.3 | -120 | -12.3 | -11.8 | -13 | |||
| Total expenses | -10,571.9 | -10,455.5 | -10,322.4 | -10,005.3 | -9,726.8 | -9,515.3 | -9,196.5 | -8,945.4 | -8,868.2 | -8,719.3 | -8,726.3 | -8,440.7 | -8,215.5 | -8,064.2 | -7,876.9 | -7,700.6 | -7,676.5 | -7,676.2 | -7,758.1 | -8,008.3 | -8,152.6 | -8,209 | -8,343.5 | -8,625.8 | -8,716.6 | -8,678.2 | -8,648.4 | -8,235.6 | -7,986.1 | -7,742.3 | -7,510.7 | -7,419.1 | -7,374.5 | -7,380.2 | -7,453 | -7,247 | -7,119.4 | -7,095.3 | -6,971.2 | -6,896.5 | -6,857.4 | |||
| Operating profit | 1,246 | 1,171.2 | 1,128 | 997.2 | 935 | 716.8 | 645 | 438.4 | 305.6 | 305 | 301.7 | 464.4 | 556.1 | 719.4 | 665.2 | 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 | |||
| Financial income | 20.4 | 16.3 | 12 | 8.6 | 7.7 | 6 | 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 | |||
| Financial expenses | -70.4 | -69.6 | -68.6 | -68.8 | -71.2 | -69.9 | -69.9 | -69.1 | -67.1 | -65.9 | -65.3 | -65.2 | -64.1 | -65.1 | -65.2 | -64.3 | -63.8 | -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 | ||||||||
| Profit after financial items | 1,196.1 | 1,117.9 | 1,071.3 | 937 | 871.5 | 652.8 | 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 | |||
| Income tax | -252 | -235.7 | -228.3 | -199.4 | -190.7 | -144.2 | -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 | |||
| Profit for the period | 944.1 | 882.1 | 843 | 737.6 | 680.9 | 508.6 | 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 | |||
| Earnings per share before dilution, SEK | 14.9 | 13.9 | 13.3 | 11.6 | 10.8 | 8 | 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 | |||
| Earnings per share after dilution, SEK | 14.8 | 13.8 | 13.2 | 11.6 | 10.7 | 8 | 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 | |||