Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 28 | 30 | 29 | 34 | 47 | 43 | 68 | 95 | 127 | 178 | 195 | 256 | 280 | 321 | 405 | 430 | 480 | 527 | 494 | 633 | 651 | 777 | 10,883 | 1,107 |
| Przychód Δ r/r | 0.0% | 6.3% | -1.8% | 18.1% | 36.1% | -7.6% | 57.5% | 38.6% | 33.8% | 40.7% | 9.2% | 31.5% | 9.2% | 15.0% | 25.9% | 6.2% | 11.7% | 9.8% | -6.3% | 28.2% | 2.8% | 19.4% | 1300.2% | -89.8% |
| Marża brutto | 50.6% | 52.5% | 52.3% | 56.7% | 56.7% | 100.0% | 100.0% | 100.0% | 80.4% | 80.0% | 82.3% | 87.8% | 87.5% | 87.9% | 75.8% | 79.9% | 77.0% | 74.9% | 70.2% | 68.0% | 68.5% | 68.0% | 97.1% | 65.0% |
| EBIT (mln) | -5 | 0 | 0 | 2 | 5 | 7 | 20 | 25 | 31 | 42 | 63 | 67 | 68 | 87 | 96 | 99 | 90 | 116 | 83 | 112 | 117 | 131 | 2,416 | 257 |
| EBIT Δ r/r | 0.0% | -100.6% | 537.5% | 673.6% | 192.5% | 36.0% | 203.5% | 25.5% | 22.4% | 37.0% | 48.2% | 6.8% | 1.2% | 28.1% | 10.8% | 2.5% | -9.1% | 29.3% | -28.9% | 35.0% | 4.5% | 12.6% | 1741.4% | -89.4% |
| EBIT (%) | -19.5% | 0.1% | 0.7% | 4.8% | 10.4% | 15.3% | 29.4% | 26.7% | 24.4% | 23.7% | 32.2% | 26.2% | 24.3% | 27.1% | 23.8% | 23.0% | 18.7% | 22.0% | 16.7% | 17.6% | 17.9% | 16.9% | 22.2% | 23.2% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 4 | 4 | 5 | 4 | 4 | 7 | 13 | 23 |
| EBITDA (mln) | -1 | 2 | 1 | 3 | 23 | 9 | 35 | 28 | 34 | 48 | 71 | 79 | 79 | 101 | 115 | 122 | 117 | 147 | 118 | 146 | 151 | 174 | 259 | 316 |
| EBITDA(%) | -2.0% | 5.4% | 5.0% | 9.3% | 48.2% | 21.7% | 51.5% | 29.1% | 27.2% | 27.0% | 36.6% | 30.9% | 28.4% | 31.4% | 28.4% | 28.3% | 24.4% | 27.8% | 23.8% | 23.1% | 23.2% | 22.4% | 2.4% | 28.6% |
| Podatek (mln) | -0 | -0 | -0 | -0 | -1 | -0 | 1 | 1 | 2 | 2 | 3 | 3 | 4 | 5 | 6 | 6 | 6 | 7 | 2 | 8 | 8 | 10 | 22 | 50 |
| Zysk Netto (mln) | -5 | 0 | 0 | 1 | 19 | 7 | 20 | 24 | 30 | 41 | 59 | 64 | 63 | 82 | 90 | 92 | 80 | 105 | 75 | 100 | 106 | 120 | 1,986 | 181 |
| Zysk netto Δ r/r | 0.0% | -101.9% | 73.2% | 537.4% | 1637.6% | -63.4% | 191.6% | 20.6% | 21.3% | 37.5% | 45.5% | 7.5% | -0.3% | 28.6% | 10.8% | 1.4% | -12.6% | 30.9% | -28.3% | 32.7% | 6.7% | 12.4% | 1560.1% | -90.9% |
| Zysk netto (%) | -18.8% | 0.3% | 0.6% | 3.2% | 40.3% | 16.0% | 29.6% | 25.8% | 23.3% | 22.8% | 30.4% | 24.9% | 22.7% | 25.4% | 22.3% | 21.3% | 16.7% | 19.9% | 15.2% | 15.8% | 16.3% | 15.4% | 18.2% | 16.4% |
| EPS | -0.0858 | 0.0015 | 0.0029 | 0.0137 | 0.17 | 0.0303 | 0.17 | 0.21 | 0.25 | 0.35 | 0.49 | 0.5 | 0.49 | 0.6 | 0.65 | 0.66 | 0.58 | 0.76 | 5.69 | 7.37 | 7.9 | 9.29 | 14.81 | 1.32 |
| EPS (rozwodnione) | -0.0858 | 0.0143 | 0.0029 | 0.0133 | 0.17 | 0.03 | 0.17 | 0.21 | 0.25 | 0.35 | 0.49 | 0.5 | 0.49 | 0.6 | 0.65 | 0.66 | 0.58 | 0.76 | 5.69 | 7.37 | 7.9 | 9.29 | 14.81 | 1.3 |
| Ilośc akcji (mln) | 61 | 63 | 92 | 93 | 108 | 117 | 118 | 118 | 118 | 118 | 121 | 126 | 130 | 137 | 138 | 138 | 138 | 138 | 138 | 137 | 137 | 137 | 134 | 138 |
| Ważona ilośc akcji (mln) | 61 | 63 | 94 | 97 | 112 | 119 | 118 | 118 | 118 | 118 | 121 | 127 | 130 | 137 | 138 | 138 | 138 | 138 | 138 | 137 | 137 | 137 | 134 | 139 |
| Waluta | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | EUR | SEK | EUR |