Rok finansowy |
2013 |
2013 |
2014 |
2014 |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
Data |
2013-08-31 |
2013-11-30 |
2014-02-28 |
2014-05-31 |
2014-08-31 |
2014-11-30 |
2015-02-28 |
2015-05-31 |
2015-08-31 |
2015-11-30 |
2016-02-29 |
2016-05-31 |
2016-08-31 |
2016-11-30 |
2017-02-28 |
2017-05-31 |
2017-08-31 |
2017-11-30 |
2018-02-28 |
2018-05-31 |
2018-08-31 |
2018-11-30 |
2019-02-28 |
2019-05-31 |
2019-08-31 |
2019-11-30 |
2020-02-29 |
2020-05-31 |
2020-08-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
Kwartał |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Przychód (mln) |
694 |
217 |
86 |
111 |
52 |
364 |
746 |
346 |
46 |
17 |
445 |
158 |
73 |
86 |
689 |
9 |
281 |
18 |
139 |
23 |
1,186 |
108 |
370 |
520 |
1,034 |
294 |
259 |
381 |
457 |
242 |
673 |
691 |
1,008 |
432 |
1,448 |
111 |
365 |
277 |
1,742 |
127 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-92.57%</span> |
67.5% |
765.2% |
212.2% |
<span style="color:red">-10.82%</span> |
<span style="color:red">-95.31%</span> |
<span style="color:red">-40.30%</span> |
<span style="color:red">-54.40%</span> |
58.9% |
406.0% |
54.6% |
<span style="color:red">-94.13%</span> |
285.6% |
<span style="color:red">-79.00%</span> |
<span style="color:red">-79.76%</span> |
144.0% |
321.4% |
494.2% |
165.6% |
2199.1% |
<span style="color:red">-12.83%</span> |
173.1% |
<span style="color:red">-29.93%</span> |
<span style="color:red">-26.86%</span> |
<span style="color:red">-55.80%</span> |
<span style="color:red">-17.94%</span> |
159.5% |
81.5% |
120.7% |
78.9% |
115.1% |
<span style="color:red">-83.93%</span> |
<span style="color:red">-63.81%</span> |
<span style="color:red">-35.88%</span> |
20.3% |
14.4% |
Marża brutto |
4.1% |
22.3% |
45.9% |
29.4% |
29.4% |
17.3% |
18.0% |
16.5% |
19.4% |
69.8% |
9.9% |
9.4% |
20.2% |
19.0% |
9.0% |
112.5% |
19.3% |
44.5% |
38.7% |
42.7% |
18.3% |
24.0% |
18.5% |
11.1% |
8.4% |
17.2% |
33.3% |
13.3% |
16.7% |
5.1% |
5.6% |
5.2% |
4.3% |
<span style="color:red">-26.39%</span> |
19.1% |
36.0% |
29.3% |
18.1% |
35.6% |
134.6% |
Koszty i Wydatki (mln) |
724 |
187 |
71 |
104 |
73 |
335 |
662 |
306 |
111 |
29 |
428 |
170 |
76 |
96 |
658 |
17 |
245 |
15 |
109 |
33 |
1,011 |
98 |
344 |
509 |
962 |
242 |
206 |
342 |
380 |
271 |
665 |
691 |
991 |
590 |
1,229 |
119 |
319 |
287 |
1,222 |
-32 |
EBIT (mln) |
11 |
30 |
15 |
7 |
-10 |
30 |
84 |
38 |
-61 |
-20 |
22 |
-12 |
-6 |
-12 |
31 |
-7 |
28 |
3 |
30 |
-10 |
179 |
10 |
26 |
11 |
72 |
52 |
53 |
38 |
77 |
-29 |
8 |
0 |
-4 |
-158 |
220 |
-8 |
73 |
-10 |
517 |
159 |
EBIT Δ kw/kw |
205.2% |
0.9% |
82.2% |
81.3% |
83.1% |
249.3% |
286.5% |
420.9% |
827100000.0% |
69.8% |
30.2% |
8083900000.0% |
121.4% |
491.1% |
8162600000.0% |
27.3% |
84.3% |
69.1% |
15.9% |
192.0% |
149.4% |
81.5% |
51.2% |
71.5% |
6.3% |
277.8% |
550.2% |
13956.8% |
2002.5% |
81.4% |
96.3% |
103.4% |
4930000000.0% |
1480.0% |
4947000000.0% |
105.0% |
0.0% |
0.0% |
0.0% |
2110800000.0% |
EBIT (%) |
1.6% |
13.8% |
17.2% |
6.3% |
<span style="color:red">-19.97%</span> |
8.1% |
11.2% |
10.9% |
<span style="color:red">-132.43%</span> |
<span style="color:red">-116.26%</span> |
4.9% |
<span style="color:red">-7.42%</span> |
<span style="color:red">-8.27%</span> |
<span style="color:red">-13.53%</span> |
4.5% |
<span style="color:red">-78.32%</span> |
10.0% |
16.5% |
21.5% |
<span style="color:red">-44.15%</span> |
15.1% |
9.0% |
7.0% |
2.1% |
7.0% |
17.7% |
20.4% |
10.0% |
16.8% |
<span style="color:red">-12.17%</span> |
1.2% |
0.0% |
<span style="color:red">-0.40%</span> |
<span style="color:red">-36.57%</span> |
15.2% |
<span style="color:red">-7.21%</span> |
20.0% |
<span style="color:red">-3.61%</span> |
29.7% |
125.2% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
6 |
0 |
0 |
0 |
0 |
8 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
11 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-8 |
-1 |
1 |
-3 |
14 |
1 |
0 |
0 |
Amortyzacja (mln) |
25 |
8 |
8 |
8 |
8 |
8 |
26 |
5 |
56 |
7 |
7 |
7 |
6 |
1 |
15 |
3 |
4 |
2 |
5 |
2 |
6 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
10 |
2 |
5 |
4 |
EBITDA (mln) |
42 |
45 |
23 |
15 |
-12 |
39 |
110 |
47 |
-7 |
3 |
25 |
-5 |
-2 |
-3 |
46 |
-4 |
34 |
5 |
35 |
-8 |
189 |
11 |
27 |
12 |
73 |
54 |
54 |
40 |
78 |
-36 |
10 |
2 |
-1 |
-157 |
220 |
-6 |
83 |
-8 |
525 |
163 |
EBITDA(%) |
6.0% |
20.8% |
26.6% |
13.5% |
<span style="color:red">-24.02%</span> |
10.6% |
14.7% |
13.4% |
<span style="color:red">-14.48%</span> |
15.3% |
5.6% |
<span style="color:red">-3.07%</span> |
<span style="color:red">-2.97%</span> |
<span style="color:red">-2.92%</span> |
6.6% |
<span style="color:red">-45.21%</span> |
12.1% |
28.3% |
24.8% |
<span style="color:red">-35.60%</span> |
15.9% |
10.0% |
7.4% |
2.3% |
7.1% |
18.4% |
20.9% |
10.4% |
17.1% |
<span style="color:red">-14.82%</span> |
1.4% |
0.2% |
<span style="color:red">-0.12%</span> |
<span style="color:red">-36.34%</span> |
15.2% |
<span style="color:red">-5.41%</span> |
22.7% |
<span style="color:red">-2.89%</span> |
30.1% |
128.3% |
NOPLAT (mln) |
32 |
21 |
12 |
1 |
-20 |
20 |
78 |
35 |
-57 |
-27 |
18 |
-14 |
-6 |
-5 |
29 |
-8 |
18 |
10 |
28 |
-6 |
167 |
2 |
31 |
10 |
73 |
38 |
58 |
13 |
38 |
-21 |
-4 |
-5 |
-10 |
-159 |
221 |
-11 |
58 |
-12 |
503 |
134 |
Podatek (mln) |
7 |
6 |
3 |
3 |
-8 |
5 |
2 |
0 |
-12 |
-6 |
4 |
-3 |
-1 |
-1 |
8 |
-2 |
5 |
2 |
-8 |
-1 |
11 |
1 |
-7 |
-2 |
-8 |
-5 |
-18 |
-4 |
5 |
-4 |
-3 |
-6 |
-2 |
-21 |
-4 |
6 |
17 |
4 |
80 |
40 |
Zysk Netto (mln) |
24 |
16 |
9 |
-2 |
-11 |
16 |
76 |
35 |
-45 |
-21 |
14 |
-11 |
-5 |
-4 |
22 |
-6 |
13 |
7 |
36 |
-5 |
156 |
1 |
39 |
12 |
81 |
42 |
76 |
18 |
33 |
-17 |
-2 |
5 |
-5 |
-138 |
225 |
-17 |
42 |
-16 |
423 |
94 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-148.19%</span> |
0.6% |
716.1% |
<span style="color:red">-1499.27%</span> |
295.7% |
<span style="color:red">-236.14%</span> |
<span style="color:red">-81.18%</span> |
<span style="color:red">-130.92%</span> |
<span style="color:red">-88.76%</span> |
<span style="color:red">-81.04%</span> |
53.7% |
<span style="color:red">-48.14%</span> |
<span style="color:red">-356.14%</span> |
<span style="color:red">-284.18%</span> |
63.9% |
<span style="color:red">-17.37%</span> |
1095.5% |
<span style="color:red">-86.40%</span> |
7.8% |
<span style="color:red">-364.33%</span> |
<span style="color:red">-47.97%</span> |
4051.0% |
95.7% |
44.4% |
<span style="color:red">-59.50%</span> |
<span style="color:red">-139.83%</span> |
<span style="color:red">-102.02%</span> |
<span style="color:red">-73.44%</span> |
<span style="color:red">-116.32%</span> |
722.4% |
<span style="color:red">-14815.50%</span> |
<span style="color:red">-464.42%</span> |
<span style="color:red">-884.31%</span> |
<span style="color:red">-88.41%</span> |
88.0% |
<span style="color:red">-652.94%</span> |
Zysk netto (%) |
3.4% |
7.2% |
10.8% |
<span style="color:red">-2.24%</span> |
<span style="color:red">-22.20%</span> |
4.3% |
10.2% |
10.0% |
<span style="color:red">-98.50%</span> |
<span style="color:red">-125.14%</span> |
3.2% |
<span style="color:red">-6.80%</span> |
<span style="color:red">-6.97%</span> |
<span style="color:red">-4.69%</span> |
3.2% |
<span style="color:red">-60.03%</span> |
4.6% |
41.1% |
25.8% |
<span style="color:red">-20.33%</span> |
13.1% |
0.9% |
10.5% |
2.3% |
7.8% |
14.3% |
29.2% |
4.6% |
7.2% |
<span style="color:red">-6.95%</span> |
<span style="color:red">-0.23%</span> |
0.7% |
<span style="color:red">-0.53%</span> |
<span style="color:red">-31.94%</span> |
15.5% |
<span style="color:red">-15.32%</span> |
11.5% |
<span style="color:red">-5.78%</span> |
24.3% |
74.0% |
EPS |
0.94 |
0.63 |
0.37 |
-0.0996 |
-0.46 |
0.63 |
3.04 |
1.39 |
-1.82 |
-0.86 |
0.57 |
-0.43 |
-0.2 |
-0.16 |
0.88 |
-0.22 |
0.52 |
0.3 |
1.44 |
-0.18 |
6.25 |
0.04 |
1.55 |
0.49 |
3.25 |
1.69 |
3.04 |
0.71 |
1.32 |
-0.66 |
-0.0614 |
0.19 |
-0.21 |
-5.55 |
9.03 |
-0.68 |
1.69 |
-0.64 |
16.97 |
3.79 |
EPS (rozwodnione) |
0.94 |
0.63 |
0.37 |
-0.0996 |
-0.46 |
0.63 |
3.04 |
1.39 |
-1.82 |
-0.86 |
0.57 |
-0.43 |
-0.2 |
-0.16 |
0.88 |
-0.22 |
0.52 |
0.3 |
1.44 |
-0.18 |
6.25 |
0.04 |
1.55 |
0.49 |
3.25 |
1.69 |
3.04 |
0.71 |
1.32 |
-0.66 |
-0.0614 |
0.19 |
-0.21 |
-5.55 |
9.03 |
-0.68 |
1.69 |
-0.64 |
16.97 |
3.79 |
Ilośc akcji (mln) |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
Ważona ilośc akcji (mln) |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
Waluta |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |