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) | 123 | 175 | 182 | 201 | 227 | 258 | 299 | 364 | 451 | 527 | 600 | 671 | 788 | 1,512 | 1,531 | 1,580 | 1,727 |
| Przychód Δ r/r | 0.0% | 42.2% | 3.7% | 10.4% | 13.3% | 13.6% | 15.7% | 21.7% | 24.0% | 16.8% | 13.9% | 11.8% | 17.5% | 91.9% | 1.3% | 3.2% | 9.4% |
| Marża brutto | 21.4% | 25.4% | 30.5% | 30.8% | 44.6% | 45.3% | 43.5% | 40.8% | 39.4% | 38.1% | 35.4% | 33.6% | 32.8% | 35.3% | 35.0% | 7.6% | 33.1% |
| EBIT (mln) | -2 | -30 | 6 | 6 | 11 | 15 | 18 | 20 | 34 | 43 | 41 | 51 | 43 | 94 | 95 | 120 | 148 |
| EBIT Δ r/r | 0.0% | 1407.9% | -120.4% | 5.3% | 80.0% | 28.0% | 23.9% | 13.2% | 66.6% | 27.7% | -5.5% | 23.8% | -15.9% | 119.5% | 1.0% | 26.6% | 23.5% |
| EBIT (%) | -1.6% | -16.8% | 3.3% | 3.2% | 5.0% | 5.6% | 6.0% | 5.6% | 7.5% | 8.3% | 6.8% | 7.6% | 5.4% | 6.2% | 6.2% | 7.6% | 8.6% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 2 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 10 | 11 | 12 | 12 |
| EBITDA (mln) | -0 | -10 | 9 | 11 | 19 | 25 | 32 | 39 | 55 | 65 | 66 | 75 | 78 | 220 | 242 | 263 | 287 |
| EBITDA(%) | -0.3% | -5.7% | 4.9% | 5.6% | 8.5% | 9.7% | 10.8% | 10.6% | 12.1% | 12.4% | 10.9% | 11.2% | 9.9% | 14.5% | 15.8% | 16.6% | 16.6% |
| Podatek (mln) | 0 | -5 | 0 | 0 | -16 | 2 | 3 | 4 | 8 | 10 | 9 | 10 | 11 | 3 | 11 | 23 | 28 |
| Zysk Netto (mln) | -2 | -26 | 4 | 4 | 26 | 11 | 14 | 16 | 26 | 33 | 32 | 41 | 38 | 81 | 74 | 85 | 109 |
| Zysk netto Δ r/r | 0.0% | 1063.9% | -116.7% | 1.3% | 497.6% | -57.5% | 25.5% | 12.4% | 64.3% | 28.8% | -4.2% | 26.8% | -6.7% | 114.3% | -8.6% | 15.0% | 28.1% |
| Zysk netto (%) | -1.8% | -14.9% | 2.4% | 2.2% | 11.6% | 4.3% | 4.7% | 4.3% | 5.7% | 6.3% | 5.3% | 6.1% | 4.8% | 5.4% | 4.8% | 5.4% | 6.3% |
| EPS | -0.0063 | -0.0641 | 0.01 | 0.01 | 0.04 | 0.016 | 0.02 | 0.023 | 0.037 | 0.045 | 0.0457 | 0.0579 | 0.0522 | 0.0848 | 0.0775 | 0.0891 | 0.11 |
| EPS (rozwodnione) | -0.006 | -0.0641 | 0.01 | 0.01 | 0.04 | 0.016 | 0.02 | 0.023 | 0.037 | 0.045 | 0.0457 | 0.0579 | 0.0522 | 0.0848 | 0.0775 | 0.0891 | 0.11 |
| Ilośc akcji (mln) | 354 | 407 | 701 | 701 | 701 | 701 | 701 | 701 | 701 | 701 | 701 | 701 | 726 | 957 | 957 | 957 | 957 |
| Ważona ilośc akcji (mln) | 373 | 407 | 701 | 701 | 701 | 701 | 701 | 701 | 701 | 701 | 701 | 701 | 726 | 957 | 957 | 957 | 957 |
| Waluta | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK |