Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 959 | 1,035 | 985 | 1,206 | 1,306 | 1,400 | 1,811 | 2,068 | 2,155 | 2,515 | 3,549 | 4,143 | 4,851 |
| Przychód Δ r/r | 0.0% | 8.0% | -4.9% | 22.5% | 8.2% | 7.2% | 29.4% | 14.2% | 4.2% | 16.7% | 41.1% | 16.7% | 17.1% |
| Marża brutto | 43.3% | 38.8% | 39.5% | 41.0% | 45.0% | 42.3% | 44.5% | 45.8% | 44.3% | 45.7% | 43.1% | 8.9% | 42.2% |
| EBIT (mln) | 2 | -5 | -23 | 51 | 25 | 36 | 54 | 57 | 31 | 128 | 193 | 329 | 239 |
| EBIT Δ r/r | 0.0% | -412.5% | 366.0% | -319.3% | -50.7% | 41.7% | 51.5% | 5.0% | -44.9% | 307.3% | 51.4% | 70.5% | -27.4% |
| EBIT (%) | 0.2% | -0.5% | -2.4% | 4.2% | 1.9% | 2.6% | 3.0% | 2.7% | 1.5% | 5.1% | 5.4% | 7.9% | 4.9% |
| Koszty finansowe (mln) | 16 | 15 | 14 | 17 | 15 | 11 | 14 | 19 | 18 | 20 | 32 | 66 | 95 |
| EBITDA (mln) | 32 | 24 | 9 | 87 | 54 | 60 | 105 | 150 | 139 | 228 | 304 | 466 | 423 |
| EBITDA(%) | 3.3% | 2.3% | 0.9% | 7.2% | 4.2% | 4.3% | 5.8% | 7.3% | 6.5% | 9.1% | 8.6% | 11.2% | 8.7% |
| Podatek (mln) | -2 | 2 | -3 | -4 | 2 | 3 | 8 | 9 | 10 | 20 | 22 | 33 | 14 |
| Zysk Netto (mln) | -14 | -24 | -34 | 38 | 2 | 16 | 21 | 24 | -1 | 80 | 121 | 214 | 111 |
| Zysk netto Δ r/r | 0.0% | 74.1% | 43.0% | -211.6% | -94.9% | 763.2% | 26.8% | 13.5% | -105.9% | -5814.3% | 51.2% | 76.9% | -48.1% |
| Zysk netto (%) | -1.4% | -2.3% | -3.4% | 3.1% | 0.1% | 1.2% | 1.1% | 1.1% | -0.1% | 3.2% | 3.4% | 5.2% | 2.3% |
| EPS | -2.13 | -31.9 | -4.48 | 3.08 | 0.0873 | 0.69 | 0.75 | 0.73 | -0.0412 | 2.27 | 3.34 | 5.35 | 2.54 |
| EPS (rozwodnione) | -2.13 | -31.9 | -4.48 | 3.07 | 0.0873 | 0.69 | 0.74 | 0.73 | -0.0412 | 2.25 | 3.29 | 5.31 | 2.53 |
| Ilośc akcji (mln) | 6 | 1 | 7 | 12 | 21 | 24 | 28 | 32 | 34 | 35 | 36 | 40 | 44 |
| Ważona ilośc akcji (mln) | 6 | 1 | 7 | 12 | 23 | 24 | 28 | 32 | 34 | 36 | 37 | 40 | 44 |
| Waluta | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK |