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Financiële Gegevens

184.2 (SEK) • At close February 20, 2024

Overzicht | Financiële gegevens

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 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	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	4,197.9	3,073.5	3,610.4	4,192.9	1,306.8	545.7	1,832.3	3,726.5	8,753.1	5,727.1	4,437.8	4,249.838	5,271	3,315.4	3,279.8	3,100.458	1,540.9	2,192	3,667.2	409.538	929.7	364.3	772.8	1,344.2	1,139	1,519.4	544.2	392.304	96.4	121.6	137.5	436.419	500.2	600	172.7	4,333.771	452	517	673.1	3,686.418	834.2	959.6	1,010.4	2,842.924	915	999.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortetermijnbeleggingen Numbers are in millions	-0	32,753.79	262.7	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	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	4,197.9	3,073.5	3,873.1	4,192.9	1,306.8	545.7	1,832.3	3,726.5	8,753.1	5,727.1	4,437.8	4,249.838	5,271	3,315.4	3,279.8	3,100.458	1,540.9	2,192	3,667.2	409.538	929.7	364.3	772.8	1,344.2	1,139	1,519.4	544.2	392.304	96.4	121.6	137.5	436.419	500.2	600	172.7	4,333.771	452	517	673.1	3,686.418	834.2	959.6	1,010.4	2,842.924	915	999.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Nettovorderingen Numbers are in millions	24.2	29.2	24.4	2,581.9	42.6	44.5	54.4	2,419.1	20.2	17.7	2.2	2,636.49	17.1	11	0	7,059.103	0	0	0	3,066.849	0	0	0	3,392.281	0	0	0	2,687.719	0	0	0	2,309.19	0	0	0	2,468.046	0	0	0	1,860.871	2,663.3	964.8	1,274	1,233.927	913.5	823.4	781.5	275.193	0	0	0	0	0	0	0	0	0	0	0	0
Voorraad Numbers are in millions	0	0	3,610.4	0	0	0	0	6,190.1	0	0	0	4,250.4	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
Overige vlottende activa Numbers are in millions	-704.3	-3,102.7	-3,634.8	-6,774.8	-1,349.4	-590.2	-1,886.7	-6,190.1	-8,773.3	-5,744.8	-4,440	-4,250.4	-5,288.1	-3,326.4	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
Totaal vlottende activa Numbers are in millions	3,517.8	3,654.8	3,873.1	-0	1,306.8	545.7	1,832.3	6,145.6	8,753.1	5,727.1	4,437.8	6,886.328	5,271	3,315.4	3,279.8	10,159.561	1,540.9	2,192	3,667.2	3,476.387	929.7	364.3	772.8	4,736.481	1,139	1,519.4	544.2	3,080.023	96.4	121.6	137.5	2,745.609	500.2	600	172.7	2,468.046	452	517	673.1	1,860.871	2,663.3	964.8	1,274	1,233.927	913.5	823.4	781.5	275.193	0	0	0	0	0	0	0	0	0	0	0	0
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	325.1	307.7	249.9	254.6	252.4	227.1	236.7	244	244.8	257.2	270.9	285.322	275.6	272.1	278.1	272.943	287.3	298.9	312.2	306.824	321.5	332.4	333.3	102.763	101.4	97.4	82.4	41.856	31	32.6	33.9	26.98	24	26	27.9	29.338	28.6	29.6	30	32.281	32.7	33.2	35.5	33.36	33.2	33.4	32.2	31.765	32.5	31.7	31.7	32.656	31.7	31.1	32.3	35.402	31.8	30.8	33.7	38.726
Goodwill Numbers are in millions	0	0	0	414.9	0	0	0	429.1	0	0	0	422.62	0	0	0	408.314	0	0	0	429.193	0	0	0	189.972	0	0	0	188.126	0	0	0	192.332	0	0	0	184.509	0	0	0	192.142	0	0	0	192.643	0	0	0	199.017	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	1,047.7	1,023.9	596.7	999.1	977.3	956.3	538.4	947	938	946.8	498.062	903.6	899	902.1	458.496	862.7	869.1	869.7	487.907	938.6	920.1	427.4	224.287	408.5	404.7	396	194.025	363.6	366.5	371.5	182.463	381	384.6	387.2	205.223	405.6	420	430.6	242.108	437.5	442.8	447.6	254.722	456.7	471	0	276.325	0	0	505.1	0	529.3	536.5	544.7	553.581	577.8	370.7	389.6	416.286
Goodwill en immateriële activa Numbers are in millions	1,053.7	1,047.7	1,023.9	1,011.6	999.1	977.3	956.3	967.5	947	938	946.8	920.682	903.6	899	902.1	866.81	862.7	869.1	869.7	917.1	938.6	920.1	427.4	414.259	408.5	404.7	396	382.151	363.6	366.5	371.5	374.795	381	384.6	387.2	389.732	405.6	420	430.6	434.25	437.5	442.8	447.6	447.365	456.7	471	457.2	475.342	482.6	495.5	505.1	513.302	529.3	536.5	544.7	553.581	577.8	370.7	389.6	416.286
Langetermijnbeleggingen Numbers are in millions	33,690.32	35,040.01	34,158.5	36,583.2	38,774.5	41,967.21	43,124.6	50,832	47,987.8	49,412.9	48,872.7	44,686.161	39,812.1	35,555.4	33,852.9	32,623.313	33,190.8	35,033	40,600.8	23,606.122	0	22,423.5	19,921.6	20,095.92	18,946.5	19,151.4	17,357.4	17,911.386	17,192.4	17,877.7	16,041	15,495.91	15,126	15,977.5	13,854.1	13,914.323	17,843.1	17,920.2	14,944.8	12,464.136	11,055	11,528.4	9,390.1	8,030.301	8,340.3	7,415.6	5,934.7	5,387.969	25,602.2	23,845	23,962.8	5,171.986	22,632.6	24,027.3	22,597.9	7,975.654	20,389.2	20,543.3	3,861.4	3,468.766
Belastingvorderingen Numbers are in millions	1.9	1.8	-34,158.5	1.7	1.6	1.5	1.4	1.3	1.2	1.1	1	0.9	0.8	0.7	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
Overige niet-vlottende activa Numbers are in millions	-35,071.02	204,455.29	232,162.9	147,424	-1.6	-1.5	-1.4	-1.3	-1.2	-1.1	-1	-0.9	-0.8	-0.7	-35,033.1	-33,763.066	-34,340.8	-36,201	-41,782.7	-24,830.046	106,662.9	-23,676	-20,682.3	-20,612.942	-19,456.4	-19,653.5	-17,835.8	-18,335.393	-17,587	-18,276.8	-16,446.4	-15,897.685	-15,531	-16,388.1	-14,269.2	-14,333.393	-18,277.3	-18,369.8	-15,405.4	-12,930.667	-11,525.2	-12,004.4	-9,873.2	-8,511.026	-8,830.2	-7,920	-6,424.1	-5,895.076	-26,117.3	-24,372.2	-24,499.6	-5,717.944	-23,193.6	-24,594.9	-23,174.9	-8,564.637	-20,998.8	-20,944.8	-4,284.7	-3,923.778
Totaal niet-vlottende activa Numbers are in millions	1.9	240,852.5	233,436.7	185,275.1	40,026	43,171.61	44,317.6	52,043.5	49,179.6	50,608.1	50,090.4	45,892.165	40,991.3	36,726.5	35,033.1	33,763.066	34,340.8	36,201	41,782.7	24,830.046	107,923	23,676	20,682.3	20,612.942	19,456.4	19,653.5	17,835.8	18,335.393	17,587	18,276.8	16,446.4	15,897.685	15,531	16,388.1	14,269.2	14,333.393	18,277.3	18,369.8	15,405.4	12,930.667	11,525.2	12,004.4	9,873.2	8,511.026	8,830.2	7,920	6,424.1	5,895.076	26,117.3	24,372.2	24,499.6	5,717.944	23,193.6	24,594.9	23,174.9	8,564.637	20,998.8	20,944.8	4,284.7	3,923.778
Totaal activa Numbers are in millions	253,620.6	244,507.3	237,309.8	222,249.7	215,006.2	219,691.3	212,610.7	206,907.8	217,947.7	213,087.2	230,085.1	232,544.159	212,705.5	198,695.4	186,194.9	167,993.051	150,726	138,634	133,614.3	115,603.323	108,852.7	105,526.7	99,859.3	92,119.416	99,992.6	96,547	82,777.2	80,340.562	79,931	78,153.4	74,835.6	70,450.243	70,218	65,951	61,082.2	60,213.294	63,399.1	63,692.9	60,174	50,126.464	50,063.6	47,365.3	43,855	39,694.225	39,705.3	36,659.2	34,639.7	31,391.905	32,302.7	31,008.2	30,849.8	29,062.265	29,092.1	31,097.7	30,762.6	28,792.42	28,342.6	27,504.8	27,456.1	23,754.171
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	29.5	0	0	0	58	0	0	0	31.374	0	0	0	50.057	0	0	0	34.43	0	0	0	48.015	0	0	0	44.263	0	0	0	22.655	0	0	0	26.114	0	0	0	10.576	0	0	0	16.827	0	0	0	32.984	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	0	0	0	65	0	0	0	60.9	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	386.6	681.9	979.5	299.8	444.6	548.2	706.6	151.1	470.5	490.2	627.1	327.596	516.4	554.2	510	199.955	234	243	238	92.178	0	164	178.1	42.105	62.1	91.3	93.1	8.017	34	60.1	88.2	4.412	39	56.2	86.9	73.455	69.8	88.8	110.8	13.713	10	7.7	46.9	42.087	1.4	0	0.9	22.675	0	0	0	78.527	0	0	0	116.013	0	0	0	105.078
Uitgestelde opbrengsten Numbers are in millions	0	0	0	35.5	0	0	0	-2.9	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	-386.6	280.6	0	-65	0	0	0	-58	0	0	0	-31.374	0	0	0	-50.057	0	0	0	-34.43	0	0	0	-48.015	0	0	0	-44.263	0	0	0	-22.655	0	0	0	-26.114	0	0	0	-10.576	0	0	0	-16.827	0	0	0	-32.984	0	0	0	0	0	0	0	0	0	0	0	0
Totaal kortlopende verplichtingen Numbers are in millions	-386.6	280.6	249.8	65	282.7	247.1	260	58	366.2	347.9	264.1	31.374	257.9	245.9	251.3	50.057	217.5	200	180.4	34.43	183.9	185.4	185.1	48.015	194.7	184	181.8	44.263	161.1	165.9	142.3	22.655	172.3	151	143.1	26.114	101.5	112.1	111.5	10.576	117.9	109.8	95.7	16.827	126.8	112	0	32.984	0	0	0	0	0	0	0	0	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	900	900	900	1,400	1,400	1,400	1,400	163.6	1,100	1,100	0	195.232	0	0	0	199.628	0	0	0	214.44	0	0	0	0	0	0	0	0	0	0	0	0	0	23,547.4	0	0	20,113.3	75.7	75.7	175.738	175.7	175.7	175.7	175.745	175.7	175.7	175.7	175.745	175.7	175.7	0	175.745	175.7	175.7	175.7	175.745	190.2	114.4	115.2	22.555
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	324.3	280.6	249.8	197.5	282.7	247.1	260	107.5	366.2	347.9	264.1	237.1	257.9	245.9	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	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	41.8	44.4	45	46.2	50.8	51.5	52	56.1	62.2	62.8	66.3	65.7	72.7	68.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	-1,266.1	237,311.4	-1,194.8	214,303.5	-1,733.5	-1,698.6	-1,712	-163.6	-1,528.4	-1,510.7	-330.4	-302.8	-330.6	-314.2	0	-199.628	0	0	0	-214.44	0	0	0	0	0	0	0	0	0	0	0	0	0	-23,547.4	0	0	-20,113.3	-75.7	-75.7	-175.738	-175.7	-175.7	-175.7	-175.745	-175.7	-175.7	-175.7	-175.745	-175.7	-175.7	0	-175.745	-175.7	-175.7	-175.7	-175.745	-190.2	-114.4	-115.2	-22.555
Totaal niet-vlottende verplichtingen Numbers are in millions	0	238,536.4	172,443.9	215,947.2	209,333	214,672.4	207,056.9	163.6	213,586.4	209,082.6	156,157	195.232	146,841.6	136,892.2	0	199.628	0	0	0	214.44	0	0	0	0	0	0	0	0	0	0	0	0	0	23,547.4	0	0	20,113.3	75.7	75.7	175.738	175.7	175.7	175.7	175.745	175.7	175.7	175.7	175.745	175.7	175.7	0	175.745	175.7	175.7	175.7	175.745	190.2	114.4	115.2	22.555
Totaal passiva Numbers are in millions	246,119.9	238,536.4	249.8	215,947.3	209,333	214,672.4	207,056.9	200,857.7	213,586.4	209,082.6	223,689.2	226,554.058	207,359.8	193,757.5	251.3	163,781.322	217.5	200	180.4	112,545.541	183.9	185.4	185.1	48.015	194.7	184	181.8	44.263	161.1	165.9	142.3	22.655	172.3	23,547.4	143.1	26.114	20,113.3	75.7	75.7	48,375.343	175.7	175.7	175.7	38,068.844	175.7	175.7	175.7	29,877.934	175.7	175.7	0	175.745	175.7	175.7	175.7	175.745	190.2	114.4	115.2	22.555
Eigen vermogen:
Preferente aandelen Numbers are in millions	90.6	0	0	0	113.7	143.4	181.3	161.2	255.5	228.3	0	61.4	0	0	72.5	100.355	108.2	123.3	133.5	76.142	0	63.4	72.7	85.015	65.1	57.4	58.1	67.867	57.9	57.1	56.6	59.376	58.6	77	101.1	113.335	88.2	53.3	53.3	64.818	54.4	56.7	55.1	61.122	67.7	66.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1.3	1.3	1.3	1.3	1.2	1.2	1.2	1.2	1.2	1.2	1.2	1.25	1.2	1.2	1.2	1.25	1.2	1	1	1.039	1	1	1	1	175	175	175	1	175	175	175	175.028	175	175	175	175.028	175	175	175	175.028	175	175	175	175.028	175	175	175	175.028	175	175	175	175.028	175	175	175	175.028	174.3	167.8	167.7	166.937
Ingehouden winsten Numbers are in millions	-615.7	-1,294.2	-204	-893.8	-1,309.4	-1,933.9	-1,351.8	-1,976.6	-2,471.1	-2,855.1	-1,689.1	-2,175.688	-2,188.9	-2,589.8	-2,644.1	-3,301.565	-3,583.5	-3,852.2	-4,145.6	-4,438.331	-4,496.2	-4,568	-4,634.5	-4,749.002	1,381.6	1,354.9	1,427.3	-4,729.736	1,361.6	1,315.9	1,463.3	1,382.153	1,296.1	1,243.2	1,400.8	1,329.63	1,258.1	1,148.2	1,261	1,166.093	1,084.1	1,023.7	1,114.6	1,035.264	970.9	912.7	980.2	923.066	870	848	920.4	847.908	789.9	712.2	744	665.273	564.4	527.1	585.1	521.75
Overige gereserveerde algehele resultaten Numbers are in millions	-90.6	-66.7	-100.9	-132.1	-113.7	-143.4	-181.3	-161.2	-255.5	-228.3	6,983.9	-61.4	7,033.4	7,026.5	-72.5	-100.355	-108.2	-123.3	-133.5	-76.142	-62.2	-63.4	-72.7	-85.015	-65.1	-57.4	-58.1	-67.867	-57.9	-57.1	-56.6	-59.376	-58.6	-77	-101.1	-113.335	-88.2	-53.3	-53.3	-64.818	-54.4	-56.7	-55.1	-61.122	-67.7	-66.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	8,115.1	7,330.6	8,227	7,327	8,381.3	8,351.6	8,304.4	8,025.5	7,931.1	7,958.5	1,100	8,164.539	500	500	7,539.9	7,512.044	7,463	7,447.9	7,437.7	7,495.074	7,571.2	7,507.8	7,248.7	6,736.242	416	423.7	423	6,753.389	423.2	424	424.5	421.704	420.2	401.8	378.6	365.423	383	418.4	418.4	406.464	417	415.1	416.6	410.723	405	405.3	405.9	415.877	415.5	412.6	414.8	406.338	426.2	412.8	394.4	400.814	421.3	310.2	309.2	347.728
Totaal eigen vermogen van aandeelhouders Numbers are in millions	7,500.7	5,971	7,923.4	6,302.4	7,073.1	6,418.9	6,953.8	6,050.1	5,461.2	5,104.6	6,396	5,990.101	5,345.7	4,937.9	4,897	4,211.729	3,880.7	3,596.7	3,293.1	3,057.782	3,013.8	2,940.8	2,615.2	1,988.24	1,972.6	1,953.6	2,025.3	2,024.653	1,959.8	1,914.9	2,062.8	1,978.885	1,891.3	1,820	1,954.4	1,870.081	1,816.1	1,741.6	1,854.4	1,747.585	1,676.1	1,613.8	1,706.2	1,621.015	1,550.9	1,493	1,561.1	1,513.971	1,460.5	1,435.6	1,510.2	1,429.274	1,391.1	1,300	1,313.4	1,241.115	1,160	1,005.1	1,062	1,036.415
Totaal eigen vermogen Numbers are in millions	7,500.7	5,971	7,923.4	6,302.4	7,073.1	6,418.9	6,953.8	6,050.1	5,461.2	5,104.6	6,396	5,990.101	5,345.7	4,937.9	4,897	4,211.729	3,880.7	3,596.7	3,293.1	3,057.782	3,013.8	2,940.8	2,615.2	1,988.24	1,972.6	1,953.6	2,025.3	2,024.653	1,959.8	1,914.9	2,062.8	1,978.885	1,891.3	1,823.5	1,958	1,873.966	1,820	1,745.6	1,857.8	1,751.121	1,680	1,617.4	1,710.3	1,625.381	1,555.9	1,498.2	1,561.1	1,513.971	1,460.5	1,435.6	1,510.2	1,429.274	1,391.1	1,300	1,313.4	1,241.115	1,160	1,005.1	1,062	1,036.415
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	253,620.6	244,507.4	237,309.8	222,249.7	215,006.2	219,691.3	212,610.7	206,907.8	217,947.7	213,087.2	230,085.1	232,544.159	212,705.5	198,695.4	186,194.9	167,993.051	150,726	138,634	133,614.3	115,603.323	3,197.7	105,526.7	99,859.3	92,119.416	99,992.6	96,547	82,777.2	80,340.562	79,931	78,153.4	74,835.6	70,450.243	70,218	65,951	61,082.2	60,213.294	63,399.1	63,692.9	60,174	50,126.464	50,063.6	47,365.3	43,855	39,694.225	39,705.3	36,659.2	34,639.7	31,391.905	32,302.7	31,008.2	30,849.8	29,062.265	29,092.1	31,097.7	30,762.6	28,792.42	28,342.6	27,504.8	27,456.1	23,754.171

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