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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,945 | 1,949 | 2,082 | 2,071 | 2,358 | 2,450 | 1,689 | 2,032 | 2,243 | 2,312 | 2,377 | 2,365 | 1,534 | 1,671 | 1,316 | 768 | 796 | 588 | 863 | 1,168 | 1,188 | 1,050 |
| Przychód Δ r/r | 0.0% | 0.2% | 6.8% | -0.5% | 13.9% | 3.9% | -31.1% | 20.3% | 10.4% | 3.0% | 2.8% | -0.5% | -35.1% | 8.9% | -21.3% | -41.7% | 3.7% | -26.1% | 46.7% | 35.3% | 1.7% | -11.6% |
| Marża brutto | 19.4% | 16.2% | 17.6% | 19.4% | 20.8% | 21.0% | 17.6% | 19.7% | 18.0% | 18.7% | 18.4% | 17.9% | 24.2% | 21.1% | 19.7% | 33.4% | 31.9% | 29.4% | 32.1% | 30.9% | 33.4% | 35.8% |
| EBIT (mln) | -47 | -48 | -89 | -129 | -326 | -193 | 0 | 65 | -10 | 16 | -11 | -39 | 71 | 6 | -9 | 66 | 74 | 17 | 70 | 102 | 99 | 70 |
| EBIT Δ r/r | 0.0% | 0.4% | 87.6% | 45.1% | 151.9% | -40.6% | -100.2% | 21466.7% | -115.6% | -254.5% | -173.1% | 242.1% | -282.6% | -91.6% | -250.0% | -837.8% | 11.7% | -77.4% | 314.3% | 46.6% | -2.9% | -29.3% |
| EBIT (%) | -2.4% | -2.4% | -4.3% | -6.2% | -13.8% | -7.9% | 0.0% | 3.2% | -0.5% | 0.7% | -0.5% | -1.6% | 4.6% | 0.4% | -0.7% | 8.6% | 9.3% | 2.9% | 8.1% | 8.7% | 8.3% | 6.7% |
| Koszty finansowe (mln) | 12 | 9 | 7 | 11 | 9 | 10 | 10 | 15 | 16 | 20 | 21 | 23 | 26 | 30 | 28 | 15 | 7 | 3 | 6 | 12 | 25 | 28 |
| EBITDA (mln) | 72 | 56 | -7 | -57 | -256 | -126 | 66 | 122 | 45 | 66 | 62 | 41 | 130 | 74 | 58 | 119 | 142 | 60 | 148 | 147 | 153 | 170 |
| EBITDA(%) | 3.7% | 2.9% | -0.4% | -2.8% | -10.9% | -5.2% | 3.9% | 6.0% | 2.0% | 2.9% | 2.6% | 1.7% | 8.5% | 4.4% | 4.4% | 15.5% | 17.9% | 10.2% | 17.1% | 12.6% | 12.9% | 16.2% |
| Podatek (mln) | 17 | 6 | 20 | 36 | 51 | 48 | 6 | 20 | -8 | 2 | -3 | 4 | 14 | -3 | 3 | 9 | 12 | -1 | 20 | 22 | 16 | 9 |
| Zysk Netto (mln) | 10 | 20 | 60 | 92 | 273 | 143 | -5 | 36 | -15 | -13 | -16 | -52 | 16 | -42 | -19 | 2 | 44 | -1 | 58 | 71 | 62 | 41 |
| Zysk netto Δ r/r | 0.0% | 96.2% | 195.6% | 51.7% | 197.9% | -47.5% | -103.4% | -860.4% | -140.5% | -9.5% | 21.6% | 216.6% | -130.8% | -364.8% | -55.6% | -110.2% | 2226.3% | -101.4% | -9783.3% | 22.2% | -12.7% | -33.9% |
| Zysk netto (%) | 0.5% | 1.0% | 2.9% | 4.4% | 11.6% | 5.8% | -0.3% | 1.8% | -0.7% | -0.6% | -0.7% | -2.2% | 1.0% | -2.5% | -1.4% | 0.2% | 5.6% | -0.1% | 6.7% | 6.1% | 5.2% | 3.9% |
| EPS | 0.42 | 0.83 | 2.45 | 3.73 | 11.11 | 5.84 | -0.2 | 1.42 | -0.6 | -0.55 | -0.69 | -2.12 | 0.64 | -1.71 | -1.26 | 0.08 | 1.66 | -0.022 | 2.12 | 2.6 | 2.27 | 1.5 |
| EPS (rozwodnione) | 0.42 | 0.83 | 2.45 | 3.73 | 11.11 | 5.84 | -0.21 | 0.75 | -0.6 | -0.55 | -0.69 | -2.12 | 0.64 | -1.71 | -1.26 | 0.08 | 1.66 | -0.022 | 2.12 | 2.57 | 2.24 | 1.48 |
| Ilośc akcji (mln) | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 27 | 27 | 27 | 27 | 27 | 27 |
| Ważona ilośc akcji (mln) | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 29 | 29 | 29 | 25 | 29 | 27 | 27 | 27 | 27 | 28 | 28 | 28 |
| Waluta | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK |