2024 in brief

Amounts in SEK million unless otherwise stated +/- %6) 2024 2023 2022 2021 2020
Order intake 5% 74,592 70,742 58,645 45,718 39,833
Net sales 5% 66,954 63,598 52,135 40,911 41,468
Adjusted EBITDA 1) 8% 12,853 11,780 9,678 8,305 8,365
Adjusted EBITA 2) 8% 11,089 10,221 8,229 7,114 7,231
Adjusted EBITA 2), % 16.6 16.1 15.8 17.4 17.4
Result after financial items 16% 9,996 8,650 6,179 6,142 4,977
Return on capital employed, % 23.2 21.0 17.3 20.0 19.1
Return on shareholders’ equity, % 18.8 17.6 13.5 15.8 12.7
Earnings per share, SEK 17% 17.88 15.31 10.89 11.38 8.47
Dividend per share, SEK 8.50 3) 7.50 3) 6.00 6.00 5.50
Free cash flow per share, SEK 4) 21.60 16.50 3.52 9.71 15.76
Solidity, % 47.6 45.4 43.9 50.3 47.8
Net debt to EBITDA, times 0.43 0.85 1.47 0.87 0.48
Number of employees 5) 4% 22,323 21,321 20,300 17,883 16,882

1) Adjusted EBITDA – Operating income before depreciation and amortization of step-up values, adjusted for items affecting comparability.

2) Adjusted EBITA – Operating income before amortization of step-up values, adjusted for items affecting comparability.

3) Board proposal to the Annual General Meeting.

4) Free cash flow is the sum of cash flow from operating and investing activities.

5) Number of employees at year-end.

6) Percentage change between 2023 and 2024.

74,592
SEK million

66,954
SEK million

11,089
SEK million

Order intake

Order intake amounted to SEK 74,592 million in 2024, a growth of 5 percent to 2023. Organic order intake grew 7 percent.

Sales

Net sales amounted to SEK 66,954 million in 2024, a growth of 5 percent to 2023. Organic sales growth was 6 percent.

Adjusted EBITA

Adjusted EBITA amounted to SEK 11,089 million in 2024, a growth of 8 percent to 2023. The adjusted EBITA margin was 16.6 percent.

Development per quarter

Order intake

Sales

Adjusted EBITA