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14.3 (SEK) • At close February 20, 2024

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Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q1	2013 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	15,283	4,448	3,765	12,492	7,342	9,669	12,556	11,322	7,325	9,165	19,109	20,488	20,630	14,012	17,342	10,906	9,602	8,877	7,527	10,687	3,841	3,295	6,265	4,775	5,699	6,801	2,538	1,393	839	1,174	1,832	1,610.927	3,361	647	1,215	782.955	1,020	1,485	196.8	369.185	1,463	0	358.6
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	15,283	4,448	3,765	12,492	7,342	9,669	12,556	11,322	7,325	9,165	19,109	20,488	20,630	14,012	17,342	10,906	9,602	8,877	7,527	10,687	3,841	3,295	6,265	4,775	5,699	6,801	2,538	1,393	839	1,174	1,832	1,610.927	3,361	647	1,215	782.955	1,020	1,485	196.8	369.185	1,463	0	358.6
Nettovorderingen Numbers are in millions	2,297	2,082	2,543	2,464	3,132	447	1,822	10,273	1,774	2,266	1,866	4,430	8,785	3,130	865	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	0	0	534	538	538	493	475	573	826	835	864	846	786	1,054	1,344	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	-17,580	-6,530	-6,308	-14,956	-10,474	-10,116	-14,378	-21,595	-9,099	-11,431	-20,975	-24,918	-29,415	-18,196	-19,551	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	0	0	3,765	12,492	7,342	9,669	12,556	11,322	7,325	9,165	19,109	20,488	20,630	14,012	17,342	10,906	9,602	8,877	7,527	10,687	3,841	3,295	6,265	4,775	5,699	6,801	2,538	1,393	839	1,174	1,832	1,610.927	3,361	647	1,215	782.955	1,020	1,485	196.8	369.185	1,463	0	358.6
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	330	331	332	346	389	432	447	359	350	334	307	228	218	226	850	145,237	140,090	136,257	132,952	114,644	108,935	104,043	83,488	76,271	70,023	66,587	54,847	50,291	36,455	30,846	27,819	26,335.377	23,218	14,841	13,044	11,147.874	10,654	10,015	8,642.4	10,382.057	7,228	0	7,044.5
Goodwill Numbers are in millions	15,860	15,899	16,032	15,710	16,080	16,273	15,738	16,788	17,195	17,035	16,642	16,555	0	0	0	66	70	69	73	72	72	72	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23.68	0	0	0
Immateriële activa Numbers are in millions	213	0	191	183	164	67	245	126	102	102	81	49	80	79	80	9	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	16,073	15,899	16,223	15,893	16,244	16,340	15,983	16,915	17,297	17,137	16,723	16,604	80	79	80	75	70	69	73	72	72	72	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23.68	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	11,086	12,117	12,605	14,443	13,901	11,327	15,229	13,493	13,298	6,965	3,229	2,859	1,299	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	1,119	1,199	1,497	1,081	1,529	1,706	1,231	1,297	346,056	345,177	307,925	298,703	199,982	190,863	181,729	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	-17,522	-17,429	337,326	325,079	343,808	351,913	345,365	362,883	1,032	1,016	17,101	12,736	13,268	337	397	5,092	4,146	3,594	3,904	3,203	2,307	2,270	2,139	2,240	2,347	2,566	1,094	959	411	335	295	259.306	152	1,142	1,099	1,639.471	1,236	1,088	2,938.1	538.712	493	0	436.2
Totaal niet-vlottende activa Numbers are in millions	0	2	366,464	354,516	374,575	384,834	376,927	392,781	379,964	377,157	355,354	335,236	216,777	194,364	184,355	150,404	144,306	139,920	136,929	117,919	111,314	106,385	85,627	78,511	72,370	69,153	55,941	51,250	36,866	31,181	28,114	26,594.683	23,370	15,983	14,143	12,787.345	11,890	11,103	11,580.5	10,944.449	7,721	0	7,480.7
Totaal activa Numbers are in millions	380,079	368,597	370,229	367,008	381,917	394,503	389,483	404,103	387,289	386,322	374,463	355,724	237,407	208,376	201,697	161,310	153,908	148,797	144,456	128,606	115,155	109,680	91,892	83,286	78,069	75,954	58,479	52,643	37,705	32,355	29,946	28,205.61	26,731	16,630	15,358	13,570.3	12,910	12,588	11,777.3	11,313.634	9,184	0	7,839.3
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	-17,535	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	24,460	17,743	16,195	19,986	13,232	16,141	16,180	14,508	11,791	7,633	7,284	28,351	9,070	4,198	6,822	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	481	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	-24,460	-17,743	-16,195	-481	-13,232	-16,141	-16,180	-14,508	-11,791	-7,633	-7,284	-28,351	-9,070	-4,198	-6,822	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	0	17,743	2,540	2,451	2,839	2,836	3,075	2,471	2,574	2,520	2,297	4,265	9,070	4,198	6,822	1,323	822	745	785	646	516	449	512	71	0	0	0	102	0	0	0	34.97	0	0	0	22.618	0	0	0	32.502	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	189,628	187,463	191,461	188,909	197,843	199,336	191,539	192,456	182,279	181,690	175,216	155,567	108,657	91,061	92,179	67,549	70,110	64,775	65,538	56,874	64,448	63,813	49,416	38,195	36,918	37,184	30,169	27,913	20,195	19,113	16,074	14,350.534	14,327	8,332	7,940	6,561.004	6,026	5,617	4,467.9	5,376.253	4,694	0	4,006.6
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	7,402	481	4,235	7,344	7,137	6,068	3,209	-1,174	-827	17,565	-16,988	-15,761	-14,174	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	21,264	20,656	20,321	19,729	19,899	21,796	23,371	24,463	26,128	26,699	25,667	23,252	8,536	7,310	6,395	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	-210,892	6,406	6,297	17,508	8,305	8,463	9,397	9,836	8,526	8,774	8,752	7,982	4,257	4,320	4,255	16,272	12,617	14,356	12,538	11,144	5,889	5,753	5,934	11,084	0	0	0	5,821	0	0	0	4,844.708	0	0	0	1,122.22	0	0	0	2,424.924	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	243,563	214,525	225,481	226,627	230,282	236,939	231,444	232,823	220,142	215,989	208,808	204,366	104,462	86,930	88,655	83,821	82,727	79,131	78,076	68,018	70,337	69,566	55,350	49,279	36,918	37,184	30,169	33,734	20,195	19,113	16,074	19,195.242	14,327	8,332	7,940	7,683.224	6,026	5,617	4,467.9	7,801.177	4,694	0	4,006.6
Totaal passiva Numbers are in millions	243,563	233,492	235,395	236,453	240,494	247,149	241,892	242,668	230,090	225,883	218,479	216,005	131,295	107,629	110,428	85,144	83,549	79,876	78,861	68,664	70,853	70,015	55,862	49,350	36,918	37,184	30,169	33,836	20,195	19,113	16,074	19,230.212	14,327	8,332	7,940	7,705.842	6,026	5,617	4,467.9	7,833.679	4,694	0	4,006.6
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	28.98	0	0	0	28.98	0	0	0	28.98	0	0	0	11.98	0	0	0	11.98	0	0	0	11.98	0	0	0	11.98	0	0	0	11.719	0	0	0	11.719	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	95	95	95	95	95	95	95	95	95	95	95	95	1,185	96	78	66.02	78	78	78	66.02	78	78	78	66.02	78	78	78	66.02	78	78	78	66.02	78	78	78	66.02	78	78	66	66.02	66	0	3,213.2
Ingehouden winsten Numbers are in millions	6,361	5,346	4,519	3,992	5,595	7,203	12,261	21,125	26,891	30,455	30,963	27,013	24,349	21,637	20,274	18,166	15,544	14,922	14,616	13,963	40,520	36,876	35,223	9,951	33,282	32,740	21,075	8,018	9,360	8,859	8,604	6,680.319	7,643	5,453	5,226	5,058.069	4,548	4,398	3,588.4	3,413.935	3,257	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	7,789	8,312	9,206	6,805	10,925	12,836	8,525	8,000	5,133	3,854	1,041	-221	-1,234	-1,483	-863	1,487	3,867	3,867	3,945	3,301	2,975	1,982	0	5	0	0	0	103	0	0	0	14.997	0	0	0	-0	0	0	0	0	0	3,213.2	0
Overige totale aandeelhoudersvermogen Numbers are in millions	7,504	7,505	7,504	7,475.02	7,504	7,503	7,501	7,475.02	7,504	7,504	7,504	7,511.02	6,484	7,573	6,467	6,466	6,466	6,466	6,466	6,466	729	729	729	6,466	729	729	729	729	729	729	729	728.65	729	729	729	728.65	729	729	0	0	0	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	21,749	21,258	21,324	18,396	24,119	27,637	28,382	36,724	39,623	41,908	39,603	34,427	30,784	27,823	25,956	26,197	25,955	25,333	25,105	23,808	44,302	39,665	36,030	16,500	34,089	33,547	21,882	8,928	10,167	9,666	9,411	7,501.705	8,450	6,260	6,033	5,864.458	5,355	5,205	3,654.4	3,479.955	3,323	3,213.2	3,213.2
Totaal eigen vermogen Numbers are in millions	136,516	135,105	134,836	130,555	141,422	147,354	147,591	161,435	157,199	160,440	155,984	139,719	106,111	100,747	91,270	76,166	70,359	68,921	65,595	59,942	44,302	39,665	36,030	33,936	34,089	33,547	21,882	18,807	10,167	9,666	9,411	8,975.398	8,450	6,260	6,033	5,864.458	5,355	5,205	3,654.4	3,479.955	3,323	3,213.2	3,213.2
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	380,079	368,597	370,231	367,008	381,916	394,503	389,483	404,103	387,289	386,323	374,463	355,724	237,406	208,376	201,698	161,310	153,908	148,797	144,456	128,606	115,155	109,680	91,892	83,286	71,007	70,731	52,051	52,643	30,362	28,779	25,485	28,205.61	22,777	14,592	13,973	13,570.3	11,381	10,822	8,122.3	11,313.634	8,017	3,213.2	7,219.8

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