| Year | 2023/24 | 2022/23 | 2021/22 | 2020/21 | 2019/20 | 2018/19 | 2017/18 | 2016/17 | 2015/16 | 2014/15 | 2013/14 | 2012/13 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MSEK | ||||||||||||
| Sales | 9,024.3 | 8,783.7 | 8,284.4 | 8,758.3 | 8,772.3 | 8,210.7 | 7,990.1 | 7,601.6 | 7,329.8 | 6,807.7 | 6,518.9 | |
| Cost of goods sold | -5,640.6 | -5,178.9 | -4,928.6 | -5,268.1 | -5,277.5 | -4,926.6 | -4,698.6 | -4,376.3 | -4,181.9 | -3,905.3 | -3,809.5 | |
| Gross profit | 3,383.6 | 3,604.8 | 3,355.8 | 3,490.2 | 3,494.8 | 3,284.1 | 3,291.5 | 3,225.3 | 3,147.9 | 2,902.4 | 2,709.4 | |
| Selling expenses | -2,727.6 | -2,703.9 | -2,547.5 | -2,720 | -2,939 | -2,579.7 | -2,485.2 | -2,408.5 | -2,361.6 | -2,188.1 | -2,103.4 | |
| Administrative expenses | -184.8 | -199.9 | -195.2 | -220.8 | -253.2 | -237.1 | -193.1 | -190.6 | -188.6 | -178.6 | -173.9 | |
| Other operating income/expenses | -166.3 | 18.5 | -5 | 0 | -208.6 | 1 | -3.4 | -119.8 | -1.7 | -5.2 | -1.5 | |
| Operating profit | 305 | 719.4 | 608.2 | 549.2 | 94 | 468.3 | 609.9 | 506.4 | 596 | 530.5 | 430.6 | |
| Financial income | 3.4 | 2 | 0.3 | 0.1 | 1.1 | 0.7 | 0.7 | 2.2 | 2.2 | 2 | 1.9 | |
| Financial expenses | -65.9 | -65.1 | -63.6 | -67.6 | -3.3 | -1.9 | -1.6 | -1 | -1 | -2.3 | -12.6 | |
| Profit after financial items | 242.4 | 656.4 | 544.9 | 481.8 | 91.9 | 467.1 | 608.9 | 507.6 | 597.2 | 530.2 | 419.9 | |
| Income tax | -61.8 | -133.9 | -123.6 | -105.8 | -20.3 | -109.3 | -130.2 | -128.8 | -138.3 | -124.8 | -88.4 | |
| Profit for the period | 180.6 | 522.5 | 421.3 | 375.9 | 71.6 | 357.8 | 478.7 | 378.8 | 458.9 | 405.4 | 331.5 | |
| Earnings per share before dilution, SEK | 2.8 | 8.2 | 6.6 | 5.9 | 1.1 | 5.7 | 7.6 | 6 | 7.3 | 6.4 | 5.2 | |
| Earnings per share after dilution, SEK | 2.8 | 8.2 | 6.6 | 5.9 | 1.1 | 5.6 | 7.6 | 6 | 7.2 | 6.4 | 5.2 | |