Financial targets and key figures
Financial targets
Growth
Operating profit
- Compound annual growth rate in operating income exceeding 25 percent,
2023-2027
Sold MW
- > 1,500 MW sold per year on average over the 2023–24 period
- > 2,000 MW sold per year from 2025
Profitability
- Operating margin >10 percent
Return
- Return on capital employed >25 percent
Key figures for the Group
| Q2 2023 | Q2 2022 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Net sales, SEK m | 2, 204 | 1,469 | 7,644 | 4,983 | 5,201 | 4,906 |
| Operating income, SEK m | 207 | 362 | 1,122 | 414 | 416 | 371 |
| Operating income adjusted for development expenses, SEK m | 291 | 440 | 1,451 | 634 | 549 | 463 |
| Operating margin, % | 9.4% | 24.7% | 14.7% | 8.3% | 8.0% | 7.6% |
| Operating margin adjusted for development expenses, % | 13.2% | 29.9% | 19.0% | 12.7% | 10.6% | 9.4% |
| Profit for the period, SEK m | 245 | 304 | 1,085 | 334 | 298 | 315 |
| Investments in the project development portfolio, SEK m | -284 | -41 | -783 | -424 | -287 | -159 |
| Project acquisitions, MW | 3,082 | 6 | 2,656 | 3,446 | 1,781 | 1,244 |
| Total portfolio, MW | 44,828 | 28,460 | 37,864 | 21,686 | 15,759 | |
| Project development portfolio, MW | 32,447 | 23,864 | 28,263 | 17,371 | 12,661 | 4,570 |
| Sold projects, MW | 2,967 | 92 | 4,893 | 719 | 329 | 488 |
| Sold MW with potential additional payments | 6,566 | 0 | 4,410 | 0 | 0 | 0 |
| Projects under constructions, MW | 1,200 | 1,086 | 1,343 | 1,329 | 817 | 974 |
| Projects handed over, MW | 0 | 329 | 482 | 207 | 486 | 109 |
| Contracts under management, MW | 4,615 | 3,510 | 3,848 | 2,986 | 2,281 | 2,080 |
| Number of employees | 444 | 331 | 366 | 277 | 182 | 139 |