Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 33,007 | 39,959 | 36 | 45 | 39 | 71 | 497 | 628 | 982 | 1,311 | 1,598 | 1,836 | 2,042 | 2,892 | 5,329 | 6,696 | 7,581 |
| Przychód Δ r/r | 0.0% | 21.1% | -99.9% | 23.5% | -12.1% | 80.7% | 600.8% | 26.4% | 56.3% | 33.5% | 21.9% | 14.9% | 11.2% | 41.6% | 84.3% | 25.6% | 13.2% |
| Marża brutto | 40.2% | 37.5% | 29.8% | 35.0% | 26.7% | 33.9% | 40.9% | 46.3% | 43.4% | 43.8% | 43.3% | 4.8% | 6.8% | -8.9% | -4.6% | -5.1% | 41.8% |
| EBIT (mln) | 1,081 | -211 | -2 | 3 | 0 | 3 | 53 | 50 | 77 | 110 | 82 | 87 | 130 | -262 | -262 | -340 | 680 |
| EBIT Δ r/r | 0.0% | -119.5% | -98.9% | -211.0% | -94.7% | 2027.0% | 1722.2% | -5.5% | 53.4% | 43.9% | -25.8% | 6.7% | 48.4% | -302.2% | -0.3% | 30.0% | -300.0% |
| EBIT (%) | 3.3% | -0.5% | -6.5% | 5.8% | 0.3% | 4.1% | 10.6% | 7.9% | 7.8% | 8.4% | 5.1% | 4.8% | 6.4% | -9.1% | -4.9% | -5.1% | 9.0% |
| Koszty finansowe (mln) | 233 | 98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 12 | 20 | 41 | 159 | 197 |
| EBITDA (mln) | 1,154 | 0 | -2 | 3 | 1 | 4 | 55 | 64 | 97 | 138 | 126 | 176 | 224 | -131 | -60 | 1 | 1,099 |
| EBITDA(%) | 3.5% | 0.2% | -5.2% | 6.8% | 1.5% | 5.8% | 11.1% | 10.1% | 9.8% | 10.5% | 7.9% | 9.6% | 11.0% | -4.5% | -1.1% | 0.0% | 14.5% |
| Podatek (mln) | 305 | 10 | -0 | 0 | 0 | 0 | 12 | 11 | 14 | 27 | 22 | 24 | 38 | 80 | 224 | 275 | 157 |
| Zysk Netto (mln) | 543 | -319 | -2 | 2 | -0 | 2 | 47 | 37 | 48 | 94 | 59 | 67 | 127 | 253 | 795 | 848 | 346 |
| Zysk netto Δ r/r | 0.0% | -158.8% | -99.3% | -196.1% | -104.9% | -2583.8% | 1811.5% | -19.5% | 28.2% | 96.2% | -37.0% | 13.1% | 88.7% | 100.0% | 213.9% | 6.7% | -59.2% |
| Zysk netto (%) | 1.6% | -0.8% | -5.7% | 4.5% | -0.2% | 3.4% | 9.4% | 6.0% | 4.9% | 7.2% | 3.7% | 3.7% | 6.2% | 8.8% | 14.9% | 12.7% | 4.6% |
| EPS | 44.27 | -26.02 | -0.0258 | 0.0225 | -0.0024 | 0.038 | 0.37 | 0.24 | 0.27 | 0.5 | 0.33 | 0.36 | 0.68 | 1.32 | 3.95 | 4.18 | 1.69 |
| EPS (rozwodnione) | 44.27 | -26.02 | -0.0258 | 0.0225 | -0.0024 | 0.0385 | 0.37 | 0.24 | 0.27 | 0.5 | 0.32 | 0.36 | 0.67 | 1.29 | 3.9 | 4.17 | 1.69 |
| Ilośc akcji (mln) | 12 | 12 | 80 | 80 | 41 | 63 | 127 | 155 | 178 | 189 | 181 | 186 | 187 | 192 | 201 | 203 | 205 |
| Ważona ilośc akcji (mln) | 12 | 12 | 80 | 80 | 41 | 64 | 127 | 155 | 178 | 190 | 183 | 186 | 188 | 195 | 204 | 203 | 204 |
| Waluta | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK |