Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 135 | 130 | 123 | 185 | 214 | 1,242 | 1,385 | 1,095 | 1,154 |
| Przychód Δ r/r | 0.0% | -3.9% | -4.9% | 50.2% | 15.5% | 480.1% | 11.5% | -21.0% | 5.4% |
| Marża brutto | 40.2% | 24.3% | 43.1% | 58.8% | 67.4% | 21.5% | 21.8% | 28.8% | 43.2% |
| EBIT (mln) | 28 | 26 | 42 | 458 | 684 | 1,347 | 919 | 260 | 371 |
| EBIT Δ r/r | 0.0% | -10.5% | 63.5% | 998.8% | 49.3% | 96.8% | -31.8% | -71.7% | 42.9% |
| EBIT (%) | 21.1% | 19.7% | 33.8% | 247.1% | 319.6% | 108.4% | 66.3% | 23.7% | 32.2% |
| Koszty finansowe (mln) | 9 | 13 | 17 | 36 | 48 | 76 | 137 | 218 | 429 |
| EBITDA (mln) | 226 | 477 | 314 | 461 | 688 | 1,400 | 978 | 340 | 670 |
| EBITDA(%) | 167.6% | 367.6% | 254.9% | 248.6% | 321.4% | 112.7% | 70.6% | 31.1% | 58.0% |
| Podatek (mln) | 42 | 95 | 43 | 66 | 137 | 287 | 239 | -114 | 107 |
| Zysk Netto (mln) | 176 | 369 | 245 | 365 | 474 | 1,044 | 907 | -433 | 75 |
| Zysk netto Δ r/r | 0.0% | 109.4% | -33.7% | 49.2% | 29.9% | 120.1% | -13.1% | -147.7% | -117.3% |
| Zysk netto (%) | 130.5% | 284.5% | 198.4% | 197.0% | 221.6% | 84.1% | 65.5% | -39.5% | 6.5% |
| EPS | 0.9 | 1.88 | 1.25 | 2.36 | 2.29 | 4.85 | 4.13 | -1.96 | 0.2 |
| EPS (rozwodnione) | 0.9 | 1.88 | 1.25 | 2.36 | 2.29 | 4.85 | 4.13 | -1.96 | 0.2 |
| Ilośc akcji (mln) | 197 | 197 | 197 | 155 | 207 | 215 | 215 | 221 | 245 |
| Ważona ilośc akcji (mln) | 197 | 197 | 197 | 155 | 207 | 215 | 215 | 221 | 245 |
| Waluta | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK |