INTERIM REPORT Q1 2026/2027

INTERIM REPORT 1 APRIL - 30 JUNE 2026

 

FIRST QUARTER (1 APRIL - 30 JUNE 2026)

  • Net sales increased by 6 percent and amounted to SEK 6,172 million (5,839).
     
  • Operating profit before amortisation of intangible non-current assets (EBITA) increased by 11 percent and amounted to SEK 1,026 million (922) corresponding to an EBITA margin of 16.6 percent (15.8). 
     
  • Operating profit increased by 11 percent and amounted to SEK 870 million (786) corresponding to an operating margin of 14.1 percent (13.5).
     
  • Profit after tax increased by 12 percent and amounted to SEK 631 million (562) and earnings per share before/after dilution amounted to SEK 2.30 (2.00). For the latest twelve month period earnings per share before/after dilution amounted to SEK 8.25 (7.20). 
     
  • Return on working capital (P/WC) amounted to 81 percent (77).
     
  • Return on equity amounted to 28 percent (29) and the equity ratio amounted to 42 percent (41).
     
  • Cash flow from operating activities amounted to SEK 605 million (477). For the latest twelve month period, cash flow per share from operating activities amounted to SEK 11.55 (9.60).
     
  • Since the start of the financial year, two acquisitions have been completed, with total annual sales of about SEK 230 million.
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Group Summary 3 months Rolling 12 months
SEKm 30 Jun 2026 30 Jun 2025 ∆ 30 Jun 2026 31 Mar 2026
Net sales 6,172 5,839 6% 23,036 22,703
EBITA 1,026 922 11% 3,745 3,641
EBITA-margin % 16.6 15.8 16.3 16.0
Profit after financial items 823 728 13% 2,973 2,878
Profit for the period 631 562 12% 2,275 2,206
Earnings per share before dilution, SEK 2.30 2.00 8.25 7.95
Earnings per share after dilution, SEK 2.30 2.00 8.25 7.95
Cash flow from operating activities per share, SEK - - 11.55 11.10
Return on equity, % 28 29 28 29
Equity ratio, % 42 41 42 39
Comparisons in parentheses refer to the corresponding period of the previous year, unless stated otherwise.