Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 |
|---|---|---|---|---|---|---|---|
| Rok finansowy | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 569 | 594 | 570 | 647 | 720 | 740 | 778 |
| Przychód Δ r/r | 0.0% | 4.4% | -4.1% | 13.5% | 11.3% | 2.8% | 5.1% |
| Marża brutto | 54.6% | 54.2% | 54.7% | 55.5% | 58.8% | 58.4% | 59.9% |
| EBIT (mln) | 66 | 67 | 66 | 80 | 71 | 68 | 93 |
| EBIT Δ r/r | 0.0% | 1.9% | -1.3% | 21.6% | -11.5% | -3.8% | 36.2% |
| EBIT (%) | 11.5% | 11.3% | 11.6% | 12.4% | 9.9% | 9.2% | 12.0% |
| Koszty finansowe (mln) | 5 | 6 | 5 | 7 | 13 | 18 | 15 |
| EBITDA (mln) | 90 | 95 | 94 | 108 | 108 | 113 | 132 |
| EBITDA(%) | 15.8% | 15.9% | 16.5% | 16.8% | 14.9% | 15.3% | 17.0% |
| Podatek (mln) | 15 | 11 | 14 | 15 | 13 | 12 | 14 |
| Zysk Netto (mln) | 44 | 50 | 43 | 59 | 57 | 39 | 57 |
| Zysk netto Δ r/r | 0.0% | 13.8% | -14.3% | 37.5% | -3.2% | -31.5% | 45.0% |
| Zysk netto (%) | 7.8% | 8.5% | 7.6% | 9.2% | 8.0% | 5.3% | 7.3% |
| EPS | 2.07 | 2.35 | 2.02 | 2.77 | 2.57 | 1.74 | 2.5 |
| EPS (rozwodnione) | 2.07 | 2.35 | 2.02 | 2.72 | 2.57 | 1.74 | 2.5 |
| Ilośc akcji (mln) | 21 | 21 | 21 | 21 | 22 | 23 | 23 |
| Ważona ilośc akcji (mln) | 21 | 21 | 21 | 22 | 22 | 23 | 23 |
| Waluta | SEK | SEK | SEK | SEK | SEK | SEK | SEK |