Investor
397,70 krVariación respecto al cierre anterior: +1,09 %Variación absoluta: +4,30 kr
En resumen
- Crecimiento de los ingresos
- +24,40 %
- 2025 frente a 2024
- Crecimiento del beneficio neto
- +38,96 %
- 2025 frente a 2024
- Margen neto
- 71,6 %
- 2024: 64,1 %
Datos financieros
Importes en millones de SEK; valores por acción en SEK; acciones en millones.
| Partida | T2 2026 | T1 2026 | T4 2025 | T3 2025 | T2 2025 | T1 2025 | T4 2024 | T3 2024 | T2 2024 | T1 2024 | T4 2023 | T3 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ingresos totales | 133.900 | 45.956 | 73.137 | 75.024 | 61.704 | 10.049 | -13.469 | 26.885 | 81.025 | 82.334 | 74.839 | 2.531 |
| Coste de ventas | 9.076 | 8.280 | 8.591 | 8.679 | 8.284 | 8.265 | 8.296 | 8.077 | 8.457 | 7.849 | 8.386 | 7.892 |
| Beneficio bruto | 124.824 | 37.676 | 64.546 | 66.345 | 53.420 | 1.784 | -21.765 | 18.808 | 72.568 | 74.485 | 66.453 | -5.361 |
| Gastos generales, de venta y administración | 6.059 | 5.716 | 5.608 | 5.503 | 5.292 | 5.587 | 5.737 | 5.391 | 5.562 | 5.192 | 5.447 | 5.022 |
| Resultado operativo | 118.765 | 31.960 | 57.774 | 60.842 | 48.128 | -3.803 | -28.025 | 13.417 | 67.006 | 69.293 | 60.925 | -10.383 |
| EBIT | 118.765 | 31.960 | 57.774 | 60.842 | 48.128 | -3.803 | -28.025 | 13.417 | 67.006 | 69.293 | 60.925 | -10.383 |
| EBITDA | 119.421 | 32.616 | 58.430 | 61.489 | 48.775 | -3.156 | -27.378 | 14.036 | 67.625 | 69.912 | 61.544 | -9.807 |
| Gastos financieros | 1.159 | 1.312 | 842 | 1.031 | 2.335 | 903 | — | 345 | 1.419 | 2.348 | 3.472 | — |
| Beneficio antes de impuestos | 117.853 | 30.316 | 55.642 | 59.921 | 45.873 | -2.989 | -31.371 | 13.129 | 65.630 | 66.999 | 59.610 | -10.691 |
| Impuestos | 562 | 211 | 343 | 107 | 599 | 59,0 | 344 | 347 | 483 | 43,0 | -221 | 443 |
| Beneficio neto | 117.293 | 30.112 | 55.397 | 59.832 | 45.297 | -3.032 | -31.698 | 12.799 | 65.204 | 67.034 | 59.944 | -11.090 |
| Beneficio neto para accionistas ordinarios | 117.293 | 30.112 | 55.397 | 59.832 | 45.297 | -3.032 | -31.698 | 12.799 | 65.204 | 67.034 | 59.944 | -11.090 |
| BPA básico | 38,28 | 9,83 | 18,09 | 19,53 | 14,79 | -0,99 | -10,35 | 4,18 | 21,29 | 21,88 | 19,57 | -3,62 |
| BPA diluido | 38,26 | 9,82 | 18,07 | 19,52 | 14,78 | -0,99 | -10,35 | 4,18 | 21,27 | 21,87 | 19,56 | -3,62 |
| Acciones medias (básicas) | 3.064 | 3.063 | 3.062 | 3.064 | 3.063 | 3.063 | 3.063 | 3.062 | 3.063 | 3.064 | 3.063 | 3.064 |
| Acciones medias (diluidas) | 3.066 | 3.066 | 3.066 | 3.065 | 3.065 | 3.063 | 3.063 | 3.062 | 3.066 | 3.065 | 3.065 | 3.064 |
| Dividendo por acción | — | — | 5,60 | — | — | — | 5,20 | — | — | — | 4,80 | — |