Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2023 | 2023 | 2024 | 2024 | 2024 | 2024 | 2025 | 2025 | 2025 |
| Kwartał | Q1 | Q2 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 |
| Data | 2023-03-31 | 2023-06-30 | 2024-03-31 | 2024-06-30 | 2024-09-30 | 2024-12-31 | 2025-03-31 | 2025-06-30 | 2025-09-30 |
| Przychód (mln) | 249 | 303 | 288 | 358 | 358 | 406 | 362 | 433 | 436 |
| Przychód Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 44.0% | 34.0% | 25.7% | 21.0% | 21.6% |
| Marża brutto | 27.5% | 25.1% | 28.2% | 26.0% | 32.3% | 28.5% | 28.8% | 29.1% | 13.8% |
| Koszty i Wydatki (mln) | 222 | 268 | 271 | 321 | 308 | 360 | 328 | 376 | 376 |
| EBIT (mln) | 27 | 35 | 17 | 38 | 51 | 46 | 34 | 57 | 60 |
| EBIT Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 86.0% | 30.6% | 97.6% | 51.7% | 18.8% |
| EBIT (%) | 10.9% | 11.6% | 5.9% | 10.5% | 14.1% | 11.3% | 9.3% | 13.1% | 13.8% |
| Przychody finansowe (mln) | 2 | 2 | 1 | 3 | 2 | 2 | 1 | 1 | 0 |
| Koszty finansowe (mln) | 6 | 8 | 11 | 9 | 9 | 9 | 9 | 9 | 9 |
| Amortyzacja (mln) | 13 | 13 | 19 | 19 | 23 | 24 | 25 | 27 | 29 |
| EBITDA (mln) | 42 | 50 | 37 | 54 | 72 | 74 | 59 | 84 | 98 |
| EBITDA(%) | 16.7% | 16.6% | 12.7% | 15.2% | 20.0% | 18.2% | 16.4% | 19.4% | 22.4% |
| NOPLAT (mln) | 25 | 27 | 7 | 26 | 40 | 41 | 26 | 48 | 59 |
| Podatek (mln) | 12 | 4 | 5 | 10 | 11 | 11 | 6 | 11 | 13 |
| Zysk Netto (mln) | 13 | 23 | 2 | 16 | 29 | 30 | 20 | 37 | 46 |
| Zysk netto Δ kw/kw | 0.0% | 0.0% | 0.0% | 0.0% | 127.3% | 33.3% | 795.5% | 132.9% | 59.5% |
| Zysk netto (%) | 5.1% | 7.5% | 0.8% | 4.4% | 8.1% | 7.5% | 5.4% | 8.5% | 10.6% |
| EPS | 0.32 | 0.58 | 0.05 | 0.3 | 0.55 | 0.57 | 0.37 | 0.7 | 0.88 |
| EPS (rozwodnione) | 0.31 | 0.56 | 0.05 | 0.29 | 0.55 | 0.56 | 0.36 | 0.68 | 0.85 |
| Ilość akcji (mln) | 40 | 40 | 43 | 53 | 53 | 53 | 43 | 53 | 53 |
| Ważona ilość akcji (mln) | 41 | 41 | 45 | 54 | 53 | 54 | 45 | 54 | 55 |
| Waluta | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK |