Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 167 | 309 | 453 | 603 | 692 | 815 | 1,161 | 1,685 | 2,063 | 2,200 |
| Przychód Δ r/r | 0.0% | 84.5% | 46.8% | 33.0% | 14.8% | 17.8% | 42.4% | 45.1% | 22.4% | 6.6% |
| Marża brutto | 54.3% | 52.7% | 26.8% | 26.2% | 25.5% | 27.0% | 28.7% | 36.9% | 7.3% | 29.5% |
| EBIT (mln) | 13 | 33 | 31 | 39 | 22 | 52 | 105 | 154 | 150 | 184 |
| EBIT Δ r/r | 0.0% | 163.7% | -6.2% | 24.3% | -43.2% | 139.3% | 100.2% | 46.8% | -2.6% | 22.3% |
| EBIT (%) | 7.5% | 10.7% | 6.8% | 6.4% | 3.2% | 6.4% | 9.0% | 9.1% | 7.3% | 8.4% |
| Koszty finansowe (mln) | 0 | 0 | 11 | 19 | 16 | 25 | 27 | 49 | 78 | 75 |
| EBITDA (mln) | 26 | 51 | 63 | 81 | 78 | 121 | 202 | 288 | 315 | 363 |
| EBITDA(%) | 15.5% | 16.4% | 13.9% | 13.5% | 11.2% | 14.8% | 17.4% | 17.1% | 15.3% | 16.5% |
| Podatek (mln) | 2 | 7 | 6 | 8 | 7 | 14 | 31 | 44 | 47 | 55 |
| Zysk Netto (mln) | 6 | 5 | 11 | 7 | 0 | 14 | 48 | 64 | 28 | 31 |
| Zysk netto Δ r/r | 0.0% | -7.9% | 101.0% | -35.6% | -95.0% | 3967.8% | 248.0% | 34.2% | -55.8% | 8.3% |
| Zysk netto (%) | 3.4% | 1.7% | 2.3% | 1.1% | 0.0% | 1.7% | 4.1% | 3.8% | 1.4% | 1.4% |
| EPS | 19.059 | 17.55 | 0.99 | 0.64 | 0.0318 | 1.88 | 4.78 | 6.03 | 2.66 | 2.82 |
| EPS (rozwodnione) | 19.059 | 17.55 | 0.99 | 0.64 | 0.0318 | 1.88 | 4.78 | 6.03 | 2.66 | 2.8 |
| Ilośc akcji (mln) | 0 | 0 | 11 | 11 | 11 | 7 | 10 | 11 | 11 | 11 |
| Ważona ilośc akcji (mln) | 0 | 0 | 11 | 11 | 11 | 7 | 10 | 11 | 11 | 11 |
| Waluta | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK |