Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 293 | 373 | 444 | 544 | 728 | 889 | 1,005 | 1,395 |
| Przychód Δ r/r | 0.0% | 27.4% | 19.1% | 22.4% | 33.8% | 22.1% | 13.0% | 38.8% |
| Marża brutto | 80.9% | 101.1% | 101.0% | 100.7% | 100.6% | 101.1% | 67.7% | 100.8% |
| EBIT (mln) | 40 | 73 | 99 | 111 | 224 | 378 | 447 | 634 |
| EBIT Δ r/r | 0.0% | 81.5% | 34.7% | 12.0% | 102.6% | 68.6% | 18.5% | 41.7% |
| EBIT (%) | 13.8% | 19.6% | 22.2% | 20.3% | 30.8% | 42.5% | 44.5% | 45.4% |
| Koszty finansowe (mln) | 0 | 23 | 15 | 24 | 26 | 7 | 24 | 30 |
| EBITDA (mln) | 92 | 137 | 171 | 188 | 303 | 449 | 517 | 723 |
| EBITDA(%) | 31.3% | 36.6% | 38.6% | 34.5% | 41.6% | 50.5% | 51.5% | 51.9% |
| Podatek (mln) | 2 | -5 | 18 | 19 | 42 | 77 | 89 | 126 |
| Zysk Netto (mln) | -23 | 53 | 66 | 68 | 156 | 294 | 339 | 339 |
| Zysk netto Δ r/r | 0.0% | -326.6% | 23.4% | 3.1% | 131.2% | 87.7% | 15.3% | 0.0% |
| Zysk netto (%) | -8.0% | 14.3% | 14.8% | 12.4% | 21.5% | 33.0% | 33.7% | 24.3% |
| EPS | -0.244 | 0.55 | 0.15 | 0.21 | 1.55 | 2.93 | 3.47 | 5.01 |
| EPS (rozwodnione) | -0.244 | 0.55 | 0.15 | 0.21 | 1.55 | 2.93 | 3.47 | 5.0 |
| Ilośc akcji (mln) | 96 | 96 | 101 | 101 | 101 | 100 | 98 | 96 |
| Ważona ilośc akcji (mln) | 96 | 96 | 101 | 101 | 101 | 100 | 98 | 96 |
| Waluta | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK |