Rok finansowy |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
Data |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Przychód (mln) |
308 |
472 |
329 |
414 |
369 |
451 |
361 |
413 |
420 |
450 |
373 |
427 |
345 |
441 |
369 |
382 |
356 |
456 |
Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
19.8% |
<span style="color:red">-4.45%</span> |
9.7% |
<span style="color:red">-0.24%</span> |
13.8% |
<span style="color:red">-0.22%</span> |
3.3% |
3.4% |
<span style="color:red">-17.86%</span> |
<span style="color:red">-2.00%</span> |
<span style="color:red">-1.07%</span> |
<span style="color:red">-10.54%</span> |
3.2% |
3.4% |
Marża brutto |
44.8% |
45.8% |
45.6% |
49.8% |
47.7% |
46.3% |
44.0% |
44.6% |
41.0% |
39.6% |
39.1% |
37.7% |
39.7% |
42.2% |
30.9% |
36.4% |
41.0% |
40.1% |
Koszty i Wydatki (mln) |
308 |
429 |
320 |
388 |
362 |
421 |
359 |
407 |
432 |
461 |
388 |
455 |
366 |
439 |
416 |
403 |
353 |
439 |
EBIT (mln) |
59 |
43 |
10 |
27 |
59 |
31 |
2 |
5 |
-12 |
-11 |
-15 |
-31 |
-21 |
2 |
-47 |
-21 |
3 |
17 |
EBIT Δ kw/kw |
0.0% |
38.7% |
400.0% |
440.0% |
591.7% |
381.8% |
113.3% |
116.1% |
42.9% |
650.0% |
3600000000.0% |
1700000000.0% |
4200000000.0% |
7100000000.0% |
0.0% |
0.0% |
0.0% |
0.0% |
EBIT (%) |
19.2% |
9.1% |
3.0% |
6.5% |
16.0% |
6.9% |
0.6% |
1.2% |
<span style="color:red">-2.86%</span> |
<span style="color:red">-2.44%</span> |
<span style="color:red">-4.02%</span> |
<span style="color:red">-7.26%</span> |
<span style="color:red">-6.09%</span> |
0.5% |
<span style="color:red">-12.74%</span> |
<span style="color:red">-5.50%</span> |
0.8% |
3.7% |
Przychody fiansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
8 |
8 |
1 |
2 |
3 |
2 |
3 |
Koszty finansowe (mln) |
15 |
0 |
0 |
0 |
14 |
0 |
0 |
0 |
4 |
10 |
3 |
-7 |
-8 |
2 |
4 |
10 |
1 |
2 |
Amortyzacja (mln) |
8 |
8 |
11 |
4 |
11 |
11 |
12 |
11 |
13 |
12 |
13 |
12 |
14 |
14 |
15 |
32 |
16 |
18 |
EBITDA (mln) |
1 |
43 |
9 |
8 |
7 |
30 |
2 |
7 |
-12 |
-11 |
-15 |
-5 |
-21 |
25 |
-48 |
11 |
19 |
35 |
EBITDA(%) |
0.3% |
9.1% |
2.7% |
1.9% |
1.9% |
6.7% |
0.6% |
1.7% |
<span style="color:red">-2.86%</span> |
<span style="color:red">-2.44%</span> |
<span style="color:red">-4.02%</span> |
<span style="color:red">-1.17%</span> |
<span style="color:red">-6.09%</span> |
5.7% |
<span style="color:red">-13.01%</span> |
2.9% |
5.3% |
7.7% |
NOPLAT (mln) |
-14 |
22 |
-7 |
7 |
-7 |
26 |
-2 |
9 |
-16 |
-1 |
-11 |
-24 |
-13 |
27 |
-61 |
-51 |
26 |
14 |
Podatek (mln) |
-1 |
6 |
1 |
1 |
-7 |
4 |
-1 |
3 |
-1 |
-1 |
8 |
-8 |
-2 |
1 |
-1 |
-2 |
1 |
1 |
Zysk Netto (mln) |
-13 |
16 |
-9 |
5 |
0 |
21 |
-1 |
6 |
-15 |
-1 |
-19 |
-16 |
-11 |
26 |
-61 |
-49 |
25 |
14 |
Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
<span style="color:red">-100.00%</span> |
31.2% |
<span style="color:red">-88.89%</span> |
20.0% |
<span style="color:red">-inf%</span> |
<span style="color:red">-104.76%</span> |
1800.0% |
<span style="color:red">-366.67%</span> |
<span style="color:red">-26.67%</span> |
<span style="color:red">-2700.00%</span> |
221.1% |
206.2% |
<span style="color:red">-327.27%</span> |
<span style="color:red">-46.15%</span> |
Zysk netto (%) |
<span style="color:red">-4.22%</span> |
3.4% |
<span style="color:red">-2.74%</span> |
1.2% |
0.0% |
4.7% |
<span style="color:red">-0.28%</span> |
1.5% |
<span style="color:red">-3.57%</span> |
<span style="color:red">-0.22%</span> |
<span style="color:red">-5.09%</span> |
<span style="color:red">-3.75%</span> |
<span style="color:red">-3.19%</span> |
5.9% |
<span style="color:red">-16.53%</span> |
<span style="color:red">-12.83%</span> |
7.0% |
3.1% |
EPS |
-0.31 |
0.38 |
-0.22 |
0.12 |
0.0081 |
0.54 |
-0.0252 |
0.12 |
-0.31 |
-0.0252 |
-0.25 |
-0.2 |
-0.14 |
0.33 |
-0.77 |
-0.62 |
0.32 |
0.18 |
EPS (rozwodnione) |
-0.31 |
0.38 |
-0.22 |
0.12 |
0.0081 |
0.54 |
-0.0252 |
0.12 |
-0.31 |
-0.0252 |
-0.25 |
-0.2 |
-0.14 |
0.33 |
-0.77 |
-0.62 |
0.31 |
0.18 |
Ilośc akcji (mln) |
41 |
41 |
41 |
41 |
42 |
40 |
40 |
42 |
49 |
40 |
77 |
79 |
79 |
79 |
79 |
79 |
79 |
79 |
Ważona ilośc akcji (mln) |
41 |
41 |
41 |
41 |
42 |
40 |
40 |
42 |
49 |
40 |
77 |
79 |
79 |
79 |
79 |
79 |
80 |
80 |
Waluta |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |