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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 839 | 648 | 649 | 621 | 433 | 346 | 362 | 493 | 633 | 738 | 821 | 1,135 | 1,270 | 1,829 | 1,959 | 1,924 | 1,906 | 2,063 | 1,689 | 1,040 | 910 | 974 | 882 |
| Przychód Δ r/r | 0.0% | -22.8% | 0.2% | -4.2% | -30.3% | -20.1% | 4.7% | 35.9% | 28.5% | 16.6% | 11.2% | 38.3% | 11.9% | 44.0% | 7.1% | -1.8% | -0.9% | 8.2% | -18.1% | -38.5% | -12.5% | 7.0% | -9.4% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 25.6% | 23.5% | 100.0% | 100.0% | 100.0% | 100.0% | 41.3% | 38.7% | 37.8% | 41.3% | 37.5% | 39.1% | 39.3% | 33.4% | 31.5% | 33.7% | 36.5% | 34.9% | 40.1% | 45.9% |
| EBIT (mln) | 17 | 15 | 16 | -71 | -77 | 9 | -8 | 27 | 47 | 62 | 61 | 79 | 86 | 95 | 48 | 92 | 122 | 112 | 86 | 119 | 55 | 61 | 87 |
| EBIT Δ r/r | 0.0% | -8.3% | 6.5% | -533.5% | 8.2% | -111.8% | -190.1% | -424.4% | 76.7% | 31.9% | -1.0% | 28.5% | 9.6% | 10.1% | -49.9% | 92.9% | 32.9% | -8.3% | -23.6% | 38.5% | -53.3% | 9.9% | 42.2% |
| EBIT (%) | 2.0% | 2.4% | 2.5% | -11.4% | -17.8% | 2.6% | -2.3% | 5.4% | 7.4% | 8.4% | 7.5% | 7.0% | 6.8% | 5.2% | 2.4% | 4.8% | 6.4% | 5.4% | 5.1% | 11.4% | 6.1% | 6.3% | 9.8% |
| Koszty finansowe (mln) | 2 | 37 | 29 | 4 | 4 | 1 | 1 | 2 | 0 | 0 | 0 | 1 | 3 | 9 | 6 | 5 | 5 | 7 | 7 | 4 | 3 | 3 | 1 |
| EBITDA (mln) | 29 | 83 | 62 | -60 | -58 | 10 | -5 | 38 | 63 | 87 | 72 | 118 | 129 | 146 | 125 | 166 | 200 | 211 | 194 | 232 | 107 | 113 | 122 |
| EBITDA(%) | 3.4% | 12.9% | 9.5% | -9.7% | -13.5% | 2.9% | -1.3% | 7.7% | 9.9% | 11.7% | 8.7% | 10.4% | 10.2% | 8.0% | 6.4% | 8.6% | 10.5% | 10.2% | 11.5% | 22.3% | 11.8% | 11.6% | 13.8% |
| Podatek (mln) | -10 | -12 | 1 | -8 | 13 | 1 | 1 | 2 | -11 | 15 | -3 | 18 | 21 | 21 | 8 | 25 | 32 | 29 | 20 | 31 | 4 | 25 | 16 |
| Zysk Netto (mln) | 1 | 16 | 24 | -67 | -95 | 8 | -12 | 23 | 57 | 58 | 53 | 61 | 58 | 64 | 31 | 66 | 92 | 78 | 49 | 83 | 41 | 32 | 86 |
| Zysk netto Δ r/r | 0.0% | 2142.9% | 51.0% | -384.4% | 40.5% | -107.9% | -253.3% | -298.3% | 150.4% | 1.4% | -8.6% | 14.6% | -4.0% | 9.6% | -51.4% | 114.5% | 37.6% | -14.9% | -37.0% | 69.0% | -50.7% | -20.8% | 165.7% |
| Zysk netto (%) | 0.1% | 2.4% | 3.7% | -10.8% | -21.9% | 2.2% | -3.2% | 4.6% | 9.0% | 7.8% | 6.4% | 5.3% | 4.6% | 3.5% | 1.6% | 3.5% | 4.8% | 3.8% | 2.9% | 8.0% | 4.5% | 3.3% | 9.8% |
| EPS | 0.0201 | 0.49 | 0.74 | -10.52 | -8.76 | 0.43 | -0.66 | 1.3 | 2.43 | 3.02 | 2.73 | 3.07 | 2.76 | 2.78 | 1.33 | 2.83 | 3.86 | 3.28 | 2.06 | 3.45 | 1.68 | 1.33 | 3.53 |
| EPS (rozwodnione) | 0.0201 | 0.49 | 0.74 | -10.52 | -8.76 | 0.43 | -0.66 | 1.3 | 2.43 | 3.02 | 2.73 | 3.06 | 2.76 | 2.77 | 1.32 | 2.82 | 3.86 | 3.28 | 2.06 | 3.45 | 1.68 | 1.33 | 3.53 |
| Ilośc akcji (mln) | 32 | 32 | 32 | 6 | 11 | 17 | 17 | 18 | 19 | 19 | 19 | 20 | 21 | 23 | 23 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 |
| Ważona ilośc akcji (mln) | 32 | 32 | 32 | 6 | 11 | 17 | 17 | 18 | 19 | 19 | 19 | 20 | 21 | 23 | 23 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 |
| Waluta | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK |