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) | 774 | 744 | 810 | 0 | 0 | 1,179 | 1,086 | 764 | 901 | 837 | 786 | 730 | 809 | 980 | 1,132 | 1,383 | 1,618 | 1,622 | 1,414 | 2,120 | 2,697 | 2,439 | 2,272 |
| Przychód Δ r/r | 0.0% | -3.9% | 8.8% | -100.0% | 0.0% | inf% | -7.9% | -29.6% | 17.9% | -7.2% | -6.1% | -7.1% | 10.8% | 21.2% | 15.5% | 22.2% | 17.0% | 0.2% | -12.8% | 49.9% | 27.2% | -9.5% | -6.9% |
| Marża brutto | 13.0% | 15.7% | 15.6% | inf% | inf% | 13.8% | 11.1% | 9.9% | 14.4% | 9.8% | 8.8% | 5.9% | 9.4% | 9.6% | 13.3% | 13.7% | 12.9% | 13.0% | 9.2% | 13.7% | 10.5% | 10.6% | 13.0% |
| EBIT (mln) | 20 | 31 | 40 | 43 | 44 | 63 | 16 | -10 | 29 | 18 | 30 | -20 | 7 | 23 | 69 | 104 | 114 | 113 | 36 | 179 | 150 | 130 | 161 |
| EBIT Δ r/r | 0.0% | 55.2% | 26.6% | 9.4% | 2.3% | 43.2% | -73.9% | -163.6% | -378.1% | -39.4% | 70.1% | -166.4% | -135.5% | 222.5% | 201.7% | 50.4% | 9.4% | -0.4% | -67.8% | 390.7% | -15.8% | -13.8% | 24.1% |
| EBIT (%) | 2.6% | 4.2% | 4.9% | 0.0% | 0.0% | 5.4% | 1.5% | -1.4% | 3.2% | 2.1% | 3.8% | -2.7% | 0.9% | 2.3% | 6.1% | 7.5% | 7.0% | 7.0% | 2.6% | 8.4% | 5.6% | 5.3% | 7.1% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 8 | 8 | 7 | 8 | 5 | 5 | 4 | 4 | 4 | 4 | 7 | 7 | 7 | 13 | 26 | 27 |
| EBITDA (mln) | 57 | 67 | 73 | 886 | 1,054 | 63 | 17 | -10 | 30 | 18 | 30 | 4 | 25 | 44 | 104 | 138 | 161 | 167 | 105 | 244 | 221 | 220 | 248 |
| EBITDA(%) | 7.4% | 9.0% | 9.0% | 0.0% | 0.0% | 5.4% | 1.6% | -1.3% | 3.3% | 2.2% | 3.9% | 0.5% | 3.1% | 4.5% | 9.2% | 10.0% | 9.9% | 10.3% | 7.4% | 11.5% | 8.2% | 9.0% | 10.9% |
| Podatek (mln) | 1 | 7 | 9 | 0 | 0 | -17 | 1 | -4 | 6 | 3 | 0 | -6 | -3 | 5 | 14 | 22 | 24 | 21 | 7 | 33 | 24 | 29 | 33 |
| Zysk Netto (mln) | 5 | 16 | 24 | 0 | 0 | 40 | 9 | -14 | 16 | 8 | 23 | -20 | 4 | 14 | 48 | 73 | 80 | 74 | 18 | 128 | 93 | 91 | 94 |
| Zysk netto Δ r/r | 0.0% | 222.4% | 51.3% | -100.0% | 0.0% | inf% | -76.9% | -247.3% | -213.9% | -51.9% | 206.7% | -189.1% | -119.5% | 245.0% | 251.4% | 50.5% | 10.3% | -8.2% | -75.5% | 605.5% | -27.2% | -2.4% | 3.2% |
| Zysk netto (%) | 0.6% | 2.1% | 3.0% | 0.0% | 0.0% | 3.4% | 0.9% | -1.8% | 1.7% | 0.9% | 2.9% | -2.8% | 0.5% | 1.4% | 4.3% | 5.3% | 5.0% | 4.6% | 1.3% | 6.0% | 3.4% | 3.7% | 4.1% |
| EPS | 0.74 | 2.36 | 3.59 | 0.0 | 0.0 | 7.01 | 1.62 | -2.39 | 2.73 | 1.3 | 4.01 | -3.66 | 0.62 | 1.88 | 6.56 | 9.86 | 10.88 | 9.99 | 2.45 | 17.26 | 12.57 | 12.27 | 12.66 |
| EPS (rozwodnione) | 0.74 | 2.36 | 3.59 | 0.0 | 0.0 | 7.01 | 1.62 | -2.39 | 2.73 | 1.3 | 4.01 | -3.66 | 0.62 | 1.88 | 6.56 | 9.86 | 10.88 | 9.99 | 2.45 | 17.26 | 12.57 | 12.27 | 12.66 |
| Ilośc akcji (mln) | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Ważona ilośc akcji (mln) | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Waluta | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK |