Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 227 | 204 | 249 | 250 | 280 | 526 | 713 | 740 | 980 | 1,059 | 1,003 | 1,921 | 2,195 | 2,150 |
| Przychód Δ r/r | 0.0% | -9.7% | 21.7% | 0.3% | 12.2% | 87.7% | 35.6% | 3.7% | 32.5% | 8.1% | -5.3% | 91.5% | 14.3% | -2.1% |
| Marża brutto | 43.8% | 47.5% | 46.1% | 43.3% | 44.6% | 39.6% | 36.8% | 38.2% | 40.0% | 40.6% | 43.0% | 38.3% | 8.9% | 43.2% |
| EBIT (mln) | 26 | 9 | 21 | 12 | 18 | 24 | 30 | 41 | 55 | 48 | 11 | 87 | 195 | 122 |
| EBIT Δ r/r | 0.0% | -66.7% | 139.0% | -43.1% | 51.6% | 35.7% | 22.4% | 37.5% | 33.4% | -13.0% | -77.8% | 726.8% | 123.2% | -37.8% |
| EBIT (%) | 11.5% | 4.3% | 8.4% | 4.7% | 6.4% | 4.6% | 4.2% | 5.5% | 5.6% | 4.5% | 1.1% | 4.6% | 8.9% | 5.7% |
| Koszty finansowe (mln) | 2 | 1 | 1 | 1 | 1 | 3 | 4 | 4 | 7 | 10 | 7 | 26 | 45 | 38 |
| EBITDA (mln) | 29 | 11 | 27 | 17 | 24 | 37 | 37 | 49 | 70 | 73 | 37 | 171 | 280 | 219 |
| EBITDA(%) | 12.8% | 5.4% | 10.7% | 7.0% | 8.5% | 7.1% | 5.2% | 6.6% | 7.2% | 6.9% | 3.7% | 8.9% | 12.7% | 10.2% |
| Podatek (mln) | 3 | -1 | 6 | 3 | 5 | 4 | 6 | 7 | 11 | 11 | 9 | 14 | 20 | 19 |
| Zysk Netto (mln) | 22 | 10 | 14 | 8 | 13 | 19 | 20 | 30 | 37 | 27 | -9 | 56 | 95 | 72 |
| Zysk netto Δ r/r | 0.0% | -56.5% | 48.3% | -45.0% | 59.5% | 46.2% | 7.0% | 51.6% | 24.1% | -27.0% | -132.6% | -732.9% | 69.4% | -23.9% |
| Zysk netto (%) | 9.9% | 4.8% | 5.8% | 3.2% | 4.5% | 3.5% | 2.8% | 4.1% | 3.8% | 2.6% | -0.9% | 2.9% | 4.3% | 3.4% |
| EPS | 1.86 | 0.81 | 1.2 | 0.66 | 0.88 | 1.29 | 1.37 | 2.04 | 2.54 | 1.73 | -0.49 | 2.91 | 4.47 | 3.27 |
| EPS (rozwodnione) | 1.86 | 0.81 | 1.2 | 0.66 | 0.86 | 1.25 | 1.35 | 2.03 | 2.52 | 1.72 | -0.49 | 2.91 | 4.46 | 3.26 |
| Ilośc akcji (mln) | 12 | 12 | 12 | 12 | 14 | 14 | 14 | 15 | 15 | 16 | 18 | 19 | 21 | 22 |
| Ważona ilośc akcji (mln) | 12 | 12 | 12 | 12 | 15 | 15 | 15 | 15 | 15 | 16 | 18 | 19 | 21 | 22 |
| Waluta | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK |