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) | 684 | 549 | 656 | 712 | 750 | 821 | 918 | 778 | 726 | 722 | 530 | 409 | 429 | 481 | 501 | 589 | 842 | 1,012 | 915 | 976 | 928 | 913 | 920 |
| Przychód Δ r/r | 0.0% | -19.8% | 19.4% | 8.7% | 5.3% | 9.4% | 11.8% | -15.2% | -6.6% | -0.6% | -26.6% | -22.9% | 5.1% | 12.2% | 4.1% | 17.5% | 42.9% | 20.2% | -9.6% | 6.6% | -4.9% | -1.6% | 0.8% |
| Marża brutto | 92.4% | 90.9% | 84.1% | 77.0% | 45.9% | 47.6% | 49.4% | 43.1% | 51.8% | 42.0% | 73.8% | 72.7% | 71.8% | 69.6% | 70.4% | 71.8% | 73.6% | 73.0% | 68.0% | 64.1% | 77.0% | 0.7% | 78.7% |
| EBIT (mln) | -388 | -28 | 0 | 56 | 68 | 72 | 73 | -4 | 67 | 3 | 134 | 82 | 94 | 110 | 119 | 104 | 189 | 255 | 189 | 216 | 118 | -502 | 122 |
| EBIT Δ r/r | 0.0% | -92.8% | -101.4% | 14000.0% | 19.8% | 6.6% | 1.4% | -105.6% | -1734.8% | -96.3% | 5248.3% | -38.8% | 14.2% | 17.3% | 8.0% | -12.7% | 82.2% | 34.9% | -26.0% | 14.5% | -45.3% | -524.9% | -124.4% |
| EBIT (%) | -56.7% | -5.1% | 0.1% | 7.9% | 9.0% | 8.8% | 8.0% | -0.5% | 9.3% | 0.3% | 25.4% | 20.1% | 21.9% | 22.9% | 23.7% | 17.6% | 22.4% | 25.2% | 20.6% | 22.1% | 12.7% | -55.0% | 13.3% |
| Koszty finansowe (mln) | 1 | 8 | 0 | 0 | 0 | 0 | 0 | 10 | 4 | 5 | 0 | 0 | 0 | 0 | 1 | 2 | 24 | 26 | 9 | 11 | 18 | 27 | 89 |
| EBITDA (mln) | -97 | -30 | 35 | 67 | 69 | 77 | 112 | 9 | 72 | 11 | 157 | 102 | 114 | 131 | 142 | 123 | 225 | 315 | 280 | 392 | 294 | 213 | 390 |
| EBITDA(%) | -14.2% | -5.4% | 5.4% | 9.4% | 9.2% | 9.4% | 12.3% | 1.2% | 9.9% | 1.5% | 29.6% | 25.1% | 26.5% | 27.3% | 28.3% | 20.9% | 26.7% | 31.1% | 30.7% | 40.1% | 31.7% | 23.3% | 42.4% |
| Podatek (mln) | 20 | 8 | 9 | -9 | 21 | 6 | -7 | -5 | 22 | 13 | 23 | 21 | 21 | 25 | 29 | 15 | 19 | 33 | 22 | 21 | -8 | -6 | -13 |
| Zysk Netto (mln) | -312 | -42 | -6 | 69 | 48 | 71 | 88 | 4 | 46 | -6 | 115 | 63 | 75 | 88 | 95 | 83 | 142 | 170 | 142 | 200 | 109 | -551 | 143 |
| Zysk netto Δ r/r | 0.0% | -86.6% | -84.9% | -1200.0% | -30.2% | 47.1% | 24.1% | -95.3% | 1001.3% | -114.0% | -1891.0% | -45.2% | 17.9% | 18.1% | 7.5% | -12.1% | 70.3% | 19.8% | -16.1% | 40.7% | -45.6% | -605.4% | -126.0% |
| Zysk netto (%) | -45.6% | -7.6% | -1.0% | 9.7% | 6.5% | 8.7% | 9.6% | 0.5% | 6.3% | -0.9% | 21.8% | 15.5% | 17.4% | 18.3% | 18.9% | 14.1% | 16.8% | 16.8% | 15.5% | 20.5% | 11.7% | -60.3% | 15.5% |
| EPS | -35.0 | -3.26 | -0.34 | 3.8 | 2.6 | 3.88 | 4.9 | 0.24 | 2.65 | -0.37 | 6.85 | 3.83 | 4.58 | 5.49 | 5.95 | 4.69 | 7.33 | 8.47 | 6.63 | 8.61 | 5.05 | -25.85 | 6.96 |
| EPS (rozwodnione) | -35.0 | -3.22 | -0.34 | 3.8 | 2.6 | 3.88 | 4.9 | 0.24 | 2.65 | -0.37 | 6.85 | 3.83 | 4.58 | 5.49 | 5.95 | 4.69 | 7.33 | 8.47 | 6.63 | 8.61 | 5.05 | -25.85 | 6.96 |
| Ilośc akcji (mln) | 9 | 13 | 18 | 18 | 18 | 18 | 18 | 17 | 17 | 17 | 17 | 16 | 16 | 16 | 16 | 18 | 19 | 20 | 21 | 22 | 22 | 21 | 21 |
| Ważona ilośc akcji (mln) | 9 | 13 | 18 | 18 | 18 | 18 | 18 | 17 | 17 | 17 | 17 | 16 | 16 | 16 | 16 | 18 | 19 | 20 | 21 | 22 | 22 | 21 | 21 |
| Waluta | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK |