Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 983 | 1,186 | 4,600 | 4,618 | 6,305 | 7,673 | 7,719 | 8,397 | 8,593 | 8,789 | -1,121 | 10,473 | 23,137 | 2,955 | -3,159 | 20,626 | -13,292 | 21,989 | 41,528 | 15,115 | -19,133 | 947 | 42 |
| Przychód Δ r/r | 0.0% | 20.6% | 287.9% | 0.4% | 36.5% | 21.7% | 0.6% | 8.8% | 2.3% | 2.3% | -112.8% | -1034.3% | 120.9% | -87.2% | -206.9% | -752.9% | -164.4% | -265.4% | 88.9% | -63.6% | -226.6% | -104.9% | -95.6% |
| Marża brutto | 100.0% | 100.0% | 27.7% | 100.0% | 100.0% | 100.0% | 10.4% | 100.0% | 100.0% | 14.9% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | -6188.1% |
| EBIT (mln) | 961 | 707 | 1,526 | 353 | 478 | 885 | 398 | 842 | 889 | 826 | 735 | 8,562 | 20,927 | 1,321 | -3,417 | 20,418 | -13,625 | 21,573 | 41,106 | 14,782 | -19,464 | -5,123 | -2,761 |
| EBIT Δ r/r | 0.0% | -26.4% | 115.8% | -76.9% | 35.4% | 85.1% | -55.0% | 111.6% | 5.6% | -7.1% | -11.0% | 1064.9% | 144.4% | -93.7% | -358.7% | -697.5% | -166.7% | -258.3% | 90.5% | -64.0% | -231.7% | -73.7% | -46.1% |
| EBIT (%) | 97.8% | 59.6% | 33.2% | 7.6% | 7.6% | 11.5% | 5.2% | 10.0% | 10.3% | 9.4% | -65.6% | 81.8% | 90.4% | 44.7% | 108.2% | 99.0% | 102.5% | 98.1% | 99.0% | 97.8% | 101.7% | -541.0% | -6573.8% |
| Koszty finansowe (mln) | 0 | 0 | 244 | 0 | 0 | 0 | -544 | 0 | 0 | 328 | 201 | 69 | 45 | 44 | 41 | 57 | 30 | 37 | 41 | 42 | 55 | 44 | 202 |
| EBITDA (mln) | 1,122 | 751 | -552 | 4,224 | 12,110 | 16,890 | -25,774 | 17,150 | 14,362 | 7,663 | 767 | 8,605 | 20,927 | 1,321 | -3,417 | 20,418 | -13,625 | 21,573 | 41,106 | 14,782 | -19,464 | -5,123 | -2,622 |
| EBITDA(%) | 114.1% | 63.3% | -12.0% | 91.5% | 192.1% | 220.1% | -333.9% | 204.2% | 167.1% | 87.2% | -68.4% | 82.2% | 90.4% | 44.7% | 108.2% | 99.0% | 102.5% | 98.1% | 99.0% | 97.8% | 101.7% | -541.0% | -6242.9% |
| Podatek (mln) | -52 | -149 | 265 | -224 | 47 | 87 | -110 | 143 | 115 | 133 | 56 | 25 | -9 | 30 | 1 | 2 | 1 | 1 | 832 | 5 | -19,679 | -5,123 | 1 |
| Zysk Netto (mln) | 1,122 | 751 | -1,417 | 4,097 | 11,549 | 16,179 | -25,765 | 16,373 | 13,622 | 6,555 | 478 | 8,468 | 20,891 | 1,247 | -3,459 | 20,359 | -13,656 | 21,572 | 40,274 | 14,777 | -19,519 | -4,766 | -2,623 |
| Zysk netto Δ r/r | 0.0% | -33.1% | -288.7% | -389.1% | 181.9% | 40.1% | -259.2% | -163.5% | -16.8% | -51.9% | -92.7% | 1671.5% | 146.7% | -94.0% | -377.4% | -688.6% | -167.1% | -258.0% | 86.7% | -63.3% | -232.1% | -75.6% | -45.0% |
| Zysk netto (%) | 114.1% | 63.3% | -30.8% | 88.7% | 183.2% | 210.9% | -333.8% | 195.0% | 158.5% | 74.6% | -42.6% | 80.9% | 90.3% | 42.2% | 109.5% | 98.7% | 102.7% | 98.1% | 97.0% | 97.8% | 102.0% | -503.3% | -6245.2% |
| EPS | 14.46 | 9.68 | -5.85 | 15.52 | 43.74 | 61.29 | -97.94 | 61.66 | 49.08 | 23.64 | 1.72 | 30.54 | 75.33 | 4.35 | -12.55 | 74.0 | -49.58 | 78.11 | 145.29 | 53.12 | -69.83 | -16.96 | -9.3 |
| EPS (rozwodnione) | 14.46 | 9.68 | -5.85 | 15.52 | 43.74 | 61.29 | -97.94 | 61.66 | 49.05 | 23.62 | 1.72 | 30.51 | 75.27 | 4.35 | -12.54 | 73.9 | -49.51 | 78.02 | 145.22 | 53.12 | -69.83 | -16.96 | -9.3 |
| Ilośc akcji (mln) | 78 | 78 | 242 | 264 | 264 | 264 | 263 | 265 | 277 | 277 | 277 | 277 | 277 | 277 | 276 | 275 | 275 | 276 | 277 | 278 | 280 | 281 | 282 |
| Ważona ilośc akcji (mln) | 78 | 78 | 242 | 264 | 264 | 264 | 263 | 265 | 277 | 277 | 277 | 278 | 278 | 278 | 276 | 275 | 276 | 276 | 277 | 278 | 280 | 281 | 282 |
| Waluta | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK |