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Financiële Gegevens

126.4 (SEK) • At close February 20, 2024

Overzicht | Financiële gegevens

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

	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 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	0	350.3	382.4	-728.5	-711.9	-714.3	453	-709.7	-712.1	-714.5	1,182	-717.5	-719.8	-722.2	783.6	-729.1	-739.5	-749.9	1,706.1	-760.9	-770.3	-778.4	1,070.7	1,222.6	1,030.2	591.1	394.9	524.7	544.3	657	1,113.8	572.2	542.1	474.4	443.2	348.1	356.4	742.8	474.2	584	497.3	474.1	504.6	443.8	305.5	667.9	347.5	352.5	0	26.7	0	0	0	27.9	0	0	0	14.9
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	0	0	0	150	0	0	346.7	0	0	0	320	0	0	0	410
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	0	350.3	382.4	-728.5	-711.9	-714.3	453	-709.7	-712.1	-714.5	1,182	-717.5	-719.8	-722.2	783.6	-729.1	-739.5	-749.9	1,706.1	-760.9	-770.3	-778.4	1,070.7	1,222.6	1,030.2	591.1	394.9	524.7	544.3	657	1,113.8	572.2	542.1	474.4	443.2	348.1	356.4	742.8	474.2	584	497.3	474.1	504.6	443.8	305.5	667.9	497.5	352.5	0	346.7	0	0	0	347.9	0	0	0	14.9
Nettovorderingen Numbers are in millions	0	0	66.4	0	0	0	61.4	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	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	0	0	255.2	0	0	0	220.8	0	0	0	154.7	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	0	0	0	0
Overige vlottende activa Numbers are in millions	0	0	-704	0	0	0	138.3	901.2	1,019.4	1,058.7	109.6	1,064.7	953.4	1,378.6	103.5	491.8	634.7	978.7	93.8	1,232	1,108.3	627.8	178.9	1,445.3	1,268.5	885.4	149.7	616.8	671.5	829.2	59.2	677.4	672.8	701.9	121.2	449.9	459.4	809.8	108.3	641.5	550.6	509.3	52.9	485	346.1	727.7	87.1	425.6	276.4	85.4	288.1	235.5	401.7	30.6	319.1	213.6	564.7	423.7
Totaal vlottende activa Numbers are in millions	858.3	929.6	789.4	778.8	977.1	958.6	812.1	901.2	1,019.4	1,058.7	1,446.3	1,064.7	953.4	1,378.6	887.1	491.8	634.7	978.7	1,799.9	1,232	1,108.3	627.8	1,249.6	1,445.3	1,268.5	885.4	544.6	616.8	671.5	829.2	1,173	677.4	672.8	701.9	564.4	449.9	459.4	809.8	582.5	641.5	550.6	509.3	557.5	485	346.1	727.7	584.6	425.6	276.4	432.1	288.1	235.5	401.7	378.5	319.1	213.6	564.7	461.2
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	723.9	725.9	794.2	727.5	711	713.5	86.2	708.9	711.3	713.7	65.5	716.8	719.1	721.6	725.8	728.7	739	749.4	770	760.6	770	778.3	9.5	42,692.8	42,090.4	40,445.8	7.3	38,842	38,304.1	36,956	6.6	34,673.7	33,675.6	32,655.1	7.4	29,821	29,131.4	28,261.3	7	26,717.8	26,594.1	25,962	5.5	25,020.4	24,938.7	24,451.7	4.3	22,795.8	0	5.6	0	0	0	6.4	0	0	0	8.5
Goodwill 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	94.5	0	0	0	765.1	0	0	0	772.5	0	0	0	126.7	0	0	0	70.5	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
Goodwill en immateriële activa Numbers are in millions	0	0	94.5	0	0	0	765.1	0	0	0	772.5	0	0	0	126.7	0	0	0	70.5	0	0	0	11.9	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	0	0	0	0	0	0	0	0
Langetermijnbeleggingen 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	46,396.9	46,408.1	46,765.5	47,692.3	48,011.6	49,077.3	49,572	50,121.1	49,788.3	49,360.8	48,814.5	46,918.9	46,463.4	45,702	45,657.5	46,406.7	46,334.1	47,067.1	47,701.2	46,478.9	45,844.2	44,631.7	44,104.2	29.3	22	20.9	39,743	20.4	20	18.6	36,529.2	18.7	18.9	17.8	31,750.8	16.6	16.5	15.6	27,825.8	14.2	14.1	12.8	25,912.7	76.9	77.8	11	23,064.2	10.9	22,490.2	22,257.3	21,415.3	21,266.5	20,429	20,154.2	19,087.6	18,632.8	18,362.3	18,130.3
Totaal niet-vlottende activa Numbers are in millions	47,120.8	47,134	47,654.2	48,419.8	48,722.6	49,790.8	50,423.3	50,830	50,499.6	50,074.5	49,652.5	47,635.7	47,182.5	46,423.6	46,510	47,135.4	47,073.1	47,816.5	48,541.7	47,239.5	46,614.2	45,410	44,125.6	42,722.1	42,112.4	40,466.7	39,750.3	38,862.4	38,324.1	36,974.6	36,535.8	34,692.4	33,694.5	32,672.9	31,758.2	29,837.6	29,147.9	28,276.9	27,832.8	26,732	26,608.2	25,974.8	25,918.2	25,097.3	25,016.5	24,462.7	23,068.5	22,806.7	22,490.2	22,262.9	21,415.3	21,266.5	20,429	20,160.6	19,087.6	18,632.8	18,362.3	18,138.8
Totaal activa Numbers are in millions	47,979.1	48,063.6	48,443.6	49,198.6	49,699.7	50,749.4	51,235.4	51,731.2	51,519	51,133.2	51,098.8	48,700.4	48,135.9	47,802.2	47,397.1	47,627.2	47,707.8	48,795.2	50,341.6	48,471.5	47,722.5	46,037.8	45,375.2	44,167.4	43,380.9	41,352.1	40,294.9	39,479.2	38,995.6	37,803.8	37,708.8	35,369.8	34,367.3	33,374.8	32,322.6	30,287.5	29,607.3	29,086.7	28,415.3	27,373.5	27,158.8	26,484.1	26,475.7	25,582.3	25,362.6	25,190.4	23,653.1	23,232.3	22,766.6	22,695	21,703.4	21,502	20,830.7	20,539.1	19,406.7	18,846.4	18,927	18,600
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	249.3	0	0	0	243.5	0	0	0	236.7	0	0	0	165	0	0	0	126	0	0	0	161.9	0	0	0	130.6	0	0	0	87.4	0	0	0	102.5	0	0	0	89.3	0	0	0	89.4	0	0	0	78.5	0	0	67.2	0	0	0	101.3	0	0	0	63.5
Kortlopende schulden Numbers are in millions	4,106.8	2,907.7	2,108	2,307.9	2,407.8	3,008.2	2,509	3,007.9	2,608.5	2,609.1	2,209.4	2,359.3	2,059.3	2,509.3	2,460.2	2,068.6	1,727.1	1,535.6	1,691.4	1,690.6	1,690.3	1,689.2	1,650	1,900	2,250	2,400	2,500	3,250	3,250	3,300	2,650	1,400	1,500	1,350	1,100	1,100	1,500	1,400	1,000	1,200	1,100	1,200	1,200	1,100	1,400	1,800	1,550	1,900	951	250	0	0	300	950	950	950	650	500
Belastingschulden Numbers are in millions	0	0	9.3	0	0	0	30.8	0	0	0	21.2	0	0	0	0	0	0	0	34.2	0	0	0	27.1	0	0	0	50	0	0	0	57.9	0	0	0	41.6	0	0	0	41.5	0	0	0	64.4	0	0	0	43.1	0	0	49.5	0	0	0	41.1	0	0	0	70.6
Uitgestelde opbrengsten Numbers are in millions	0	0	469.1	0	0	0	0	0	0	0	479.3	0	0	0	541.4	0	0	0	578.2	0	0	0	415	0	0	0	459.3	0	0	0	472.3	0	0	0	436.5	0	0	0	397.1	0	0	0	384.7	0	0	0	329.9	0	0	312	0	0	0	334.3	0	0	0	-500
Overige kortlopende verplichtingen Numbers are in millions	923.9	909.4	104.4	828.2	956.1	1,085.9	629.2	926.9	964.4	1,030.9	118.8	892.8	932.1	1,559.4	92.4	815.2	817.3	856.1	85.3	721.1	655.3	706.4	86.1	629.8	678.2	709.3	90.2	693.7	825.7	814.5	90.2	717.5	733.1	770.8	67.2	565.8	590.2	1,119.3	48.6	597.4	544	555	34	523.4	457.6	988	39.6	393.4	398.9	86.9	503.2	490.4	1,014.4	94.1	496.9	466.3	902.8	930.4
Totaal kortlopende verplichtingen Numbers are in millions	5,030.7	3,817.1	2,930.8	3,136.1	3,363.9	4,094.1	3,381.7	3,934.8	3,572.9	3,640	3,044.2	3,252.1	2,991.4	4,068.7	3,259	2,883.8	2,544.4	2,391.7	2,480.9	2,411.7	2,345.6	2,395.6	2,313	2,529.8	2,928.2	3,109.3	3,180.1	3,943.7	4,075.7	4,114.5	3,299.9	2,117.5	2,233.1	2,120.8	1,706.2	1,665.8	2,090.2	2,519.3	1,535	1,797.4	1,644	1,755	1,708.1	1,623.4	1,857.6	2,788	1,998	2,293.4	1,349.9	716.1	503.2	490.4	1,314.4	1,479.7	1,446.9	1,416.3	1,552.8	993.9
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	5,800	7,100	7,300	8,020.6	8,004.1	7,206.1	7,202.8	6,701.8	7,203.6	7,205.4	7,706.9	7,208.2	7,510.5	7,012.9	6,909.6	6,910.5	6,912.4	7,414.3	7,419	6,920.3	6,930	6,439.2	5,700	5,700	5,200	4,700	3,700	3,200	3,200	3,400	4,000	4,750	4,750	5,000	4,650	4,650	4,350	4,350	4,650	4,650	4,850	4,850	4,550	4,750	4,550	4,150	3,150	2,650	3,700	4,125	3,900	3,900	3,300	2,650	2,650	2,650	2,950	2,900
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	-205.7	-190.1	-101.8	28.1	28.7	0	0	0	0	0	31.9	30.2	30.5	26.2	26.2	25	24	23.1	25.7	24.7	23.1	21.3	19.6	19.3	18.3	16.3	16.3	16.2	16	14.6	14.9	15.1	14.5	13.2	12.9	12.3	12.1	11.2	10.6	9.1	9	8.8	8.8	8.7	8.5	8.4	8.4	8.2	8	7.7	7.2	7.7	7.5	7.4	7	6.7	6.6	-2,900
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	8,409.8	8,450.6	8,574.8	8,783.5	8,862.1	9,098.8	9,253.2	9,369.8	9,317.1	9,242.3	9,162.1	8,739.7	8,636.6	8,485.2	8,501.5	8,654.5	8,654.4	8,816.5	8,972.3	8,774.7	8,653.8	8,394.5	8,293	8,050.6	7,927.8	8,103	7,939.9	7,756.2	7,639.6	7,342.2	7,240.2	6,863.5	6,637.8	6,411.6	6,229.2	5,819.3	5,666.9	5,470.4	5,356.2	5,097.5	5,077	4,946.8	4,930.8	4,723.8	4,703.4	4,581.1	4,541.3	5,310.3	5,249.8	5,171.4	5,060.8	5,056.5	4,853.2	4,788.8	4,530.7	4,411.7	4,346.1	4,335.9
Overige niet-vlottende verplichtingen Numbers are in millions	1,055.7	1,039.7	951.2	99.5	97.6	134	135.7	132.2	129.3	125.5	87.7	88.4	86.7	84.8	84.3	78	75.9	69.9	61	59.1	52.5	51.4	50.1	50.5	51.7	52.1	56.9	64.7	72.7	93.7	106.4	141.3	156.2	163.6	157.6	181.7	170.7	192.4	168.7	130.3	96.1	35.7	17.3	16	14.6	12.4	34.5	195.9	136.8	187.9	170.9	79.4	46.6	87.2	161.4	178	152.7	3,044.3
Totaal niet-vlottende verplichtingen Numbers are in millions	15,059.8	16,400.2	16,724.2	16,931.7	16,992.5	16,438.9	16,591.7	16,203.8	16,650	16,573.2	16,988.6	16,066.5	16,264.3	15,609.1	15,521.6	15,668	15,666.7	16,323.8	16,478	15,778.8	15,659.4	14,906.4	14,062.7	13,820.4	13,197.8	12,871.4	11,713.1	11,037.1	10,928.3	10,850.5	11,361.5	11,769.9	11,558.5	11,588.4	11,049.7	10,663.3	10,199.7	10,024	10,185.5	9,886.9	10,032.1	9,841.3	9,506.9	9,498.5	9,276.5	8,751.9	7,734.2	8,164.4	9,094.6	9,492	9,138.9	9,043.6	8,207.3	7,533.4	7,349.1	7,246.4	7,455.4	7,380.2
Totaal passiva Numbers are in millions	20,090.5	20,217.3	19,655	20,067.8	20,356.4	20,533	19,973.4	20,138.6	20,222.9	20,213.2	20,032.8	19,318.6	19,255.7	19,677.8	18,780.6	18,551.8	18,211.1	18,715.5	18,958.9	18,190.5	18,005	17,302	16,375.7	16,350.2	16,126	15,980.7	14,893.2	14,980.8	15,004	14,965	14,661.4	13,887.4	13,791.6	13,709.2	12,755.9	12,329.1	12,289.9	12,543.3	11,720.5	11,684.3	11,676.1	11,596.3	11,215	11,121.9	11,134.1	11,539.9	9,732.2	10,457.8	10,444.5	10,208.1	9,642.1	9,534	9,521.7	9,013.1	8,796	8,662.7	9,008.2	8,374.1
Eigen vermogen:
Preferente aandelen 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	0	27,846.3	1,056.4	29,130.8	29,343.3	30,216.4	1,056.4	31,592.6	31,296.1	30,920	1,056.4	29,381.8	28,880.2	28,124.4	1,056.4	29,075.4	29,496.7	30,079.7	1,056.4	30,281	29,717.5	28,735.8	1,056.4	27,817.2	27,254.9	25,371.4	1,056.4	24,498.4	23,991.6	22,838.8	1,056.4	21,482.4	20,575.7	19,665.6	1,056.4	17,958.4	17,317.4	16,543.4	1,056.4	15,689.2	15,482.7	14,887.8	1,056.4	14,460.4	14,228.5	13,650.5	1,056.4	12,774.5	12,486.9	1,056.4	0	0	0	1,056.4	0	0	0	1,056.4
Ingehouden winsten Numbers are in millions	0	0	27,104.1	0	0	0	29,577.5	0	0	0	29,381.5	0	0	0	26,932	0	0	0	29,698.2	0	0	0	27,315	0	0	0	23,717.2	0	0	0	21,362.9	0	0	0	17,882.2	0	0	0	15,010.3	0	0	0	13,576.2	0	0	0	12,236.4	0	-164.8	10,802.4	0	0	0	9,841.5	0	0	0	8,541.4
Overige gereserveerde algehele resultaten 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	0	628.1	0	0	0	628.1	0	0	0	628.1	0	0	0	628.1	0	0	0	628.1	0	0	0	628.1	0	0	0	628.1	0	0	0	628.1	0	0	0	628.1	0	0	0	628.1	0	0	0	628.1	0	0	0	628.1	0	0	628.1	12,061.3	11,968	11,309	628.1	10,610.7	10,183.7	9,918.8	628.1
Totaal eigen vermogen van aandeelhouders Numbers are in millions	27,888.6	27,846.3	28,788.6	29,130.8	29,343.3	30,216.4	31,262	31,592.6	31,296.1	30,920	31,066	29,381.8	28,880.2	28,124.4	28,616.5	29,075.4	29,496.7	30,079.7	31,382.7	30,281	29,717.5	28,735.8	28,999.5	27,817.2	27,254.9	25,371.4	25,401.7	24,498.4	23,991.6	22,838.8	23,047.4	21,482.4	20,575.7	19,665.6	19,566.7	17,958.4	17,317.4	16,543.4	16,694.8	15,689.2	15,482.7	14,887.8	15,260.7	14,460.4	14,228.5	13,650.5	13,920.9	12,774.5	12,322.1	12,486.9	12,061.3	11,968	11,309	11,526	10,610.7	10,183.7	9,918.8	10,225.9
Totaal eigen vermogen Numbers are in millions	27,888.6	27,846.3	28,788.6	29,130.8	29,343.3	30,216.4	31,262	31,592.6	31,296.1	30,920	31,066	29,381.8	28,880.2	28,124.4	28,616.5	29,075.4	29,496.7	30,079.7	31,382.7	30,281	29,717.5	28,735.8	28,999.5	27,817.2	27,254.9	25,371.4	25,401.7	24,498.4	23,991.6	22,838.8	23,047.4	21,482.4	20,575.7	19,665.6	19,566.7	17,958.4	17,317.4	16,543.4	16,694.8	15,689.2	15,482.7	14,887.8	15,260.7	14,460.4	14,228.5	13,650.5	13,920.9	12,774.5	12,322.1	12,486.9	12,061.3	11,968	11,309	11,526	10,610.7	10,183.7	9,918.8	10,225.9
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	47,979.1	48,063.6	48,443.6	49,198.6	49,699.7	50,749.4	51,235.4	51,731.2	51,519	51,133.2	51,098.8	48,700.4	48,135.9	47,802.2	47,397.1	47,627.2	47,707.8	48,795.2	50,341.6	48,471.5	47,722.5	46,037.8	45,375.2	44,167.4	43,380.9	41,352.1	40,294.9	39,479.2	38,995.6	37,803.8	37,708.8	35,369.8	34,367.3	33,374.8	32,322.6	30,287.5	29,607.3	29,086.7	28,415.3	27,373.5	27,158.8	26,484.1	26,475.7	25,582.3	25,362.6	25,190.4	23,653.1	23,232.3	22,766.6	22,695	21,703.4	21,502	20,830.7	20,539.1	19,406.7	18,846.4	18,927	18,600

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