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| Millions SEK (ex. Per Share) | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | Last 12M03/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,882.0 | 7,203.0 | 7,750.0 | 7,819.0 | |||||||||||||
| -Cost of Revenue | 4,853.0 | 5,037.0 | 5,356.0 | 5,382.0 | |||||||||||||
| Gross Profit | 2,029.0 | 2,166.0 | 2,394.0 | 2,437.0 | |||||||||||||
| -Operating Expenses | 1,088.0 | 1,265.0 | 1,363.0 | 1,458.0 | |||||||||||||
| +Selling, General & Admin | 1,183.0 | 1,335.0 | 1,363.0 | 1,354.0 | |||||||||||||
| +General And Administrative Expenses | 645.0 | 721.0 | - | 191.0 | |||||||||||||
| +Selling And Marketing Expenses | 538.0 | 614.0 | - | 164.0 | |||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||
| +Other Operating Expenses | -95.0 | -70.0 | - | 104.0 | |||||||||||||
| Operating Income | 941.0 | 901.0 | 1,031.0 | 1,081.0 | |||||||||||||
| +Non Operating Income | -446.0 | -197.0 | -429.0 | -399.0 | |||||||||||||
| +Interest Income, Net | -223.0 | -188.0 | -175.0 | -161.0 | |||||||||||||
| +Interest Income | 80.0 | 13.0 | 13.0 | 12.0 | |||||||||||||
| -Interest Expense | 303.0 | 201.0 | 188.0 | 173.0 | |||||||||||||
| +Other Non-Op Income | -223.0 | -9.0 | -254.0 | -238.0 | |||||||||||||
| Pretax Income | 718.0 | 892.0 | 777.0 | 842.0 | |||||||||||||
| -Income Tax Expense | 183.0 | 166.0 | 191.0 | 207.0 | |||||||||||||
| Income from Cont Ops | 535.0 | 726.0 | 586.0 | 636.0 | |||||||||||||
| -Net Extraordinary Losses | - | -3.0 | - | - | |||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||
| +XO & Accounting Changes | - | 3.0 | - | - | |||||||||||||
| Income Incl. MI | 535.0 | 729.0 | 586.0 | 636.0 | |||||||||||||
| -Minority Interests | 16.0 | 15.0 | 18.0 | 20.0 | |||||||||||||
| Net Income, GAAP | 519.0 | 714.0 | 568.0 | 616.0 | |||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||
| Net Income Avail To Common | 519.0 | 714.0 | 568.0 | 616.0 | |||||||||||||
| Weighted Average Shs Out | 60,262,206.0 | 60,262,200.0 | 60,233,000.0 | 240,818,518.0 | |||||||||||||
| EPS | 8.6 | 11.9 | 9.4 | 10.2 | |||||||||||||
| Weighted Average Shs Out Dil | 60,262,200.0 | 60,262,200.0 | 60,262,200.0 | 240,818,518.0 | |||||||||||||
| EPS Diluted | 8.6 | 11.9 | 9.4 | 10.2 | |||||||||||||