Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 245 | 356 | 491 | 566 | 644 | 783 | 824 | 919 | 1,093 | 1,291 | 1,563 | 1,870 | 2,247 | 2,581 | 2,908 | 3,123 | 3,727 | 4,657 | 5,063 |
| Przychód Δ r/r | 0.0% | 45.1% | 38.2% | 15.2% | 13.8% | 21.5% | 5.2% | 11.5% | 18.9% | 18.1% | 21.1% | 19.6% | 20.2% | 14.9% | 12.7% | 7.4% | 19.3% | 25.0% | 8.7% |
| Marża brutto | 93.2% | 92.9% | 94.1% | 93.8% | 93.7% | 93.7% | 93.8% | 94.0% | 94.0% | 93.8% | 93.0% | 93.3% | 93.2% | 93.5% | 93.1% | 92.8% | 92.9% | 83.5% | 82.8% |
| EBIT (mln) | 200 | 310 | 437 | 497 | 573 | 674 | 709 | 796 | 935 | 1,104 | 1,326 | 1,558 | 1,869 | 2,133 | 2,397 | 2,573 | 3,032 | 3,707 | 4,004 |
| EBIT Δ r/r | 0.0% | 55.2% | 40.7% | 13.8% | 15.2% | 17.6% | 5.3% | 12.3% | 17.5% | 18.1% | 20.1% | 17.5% | 20.0% | 14.1% | 12.4% | 7.3% | 17.8% | 22.3% | 8.0% |
| EBIT (%) | 81.6% | 87.3% | 88.9% | 87.8% | 88.9% | 86.0% | 86.0% | 86.6% | 85.5% | 85.5% | 84.8% | 83.3% | 83.2% | 82.6% | 82.4% | 82.4% | 81.4% | 79.6% | 79.1% |
| Koszty finansowe (mln) | 96 | 169 | 237 | 227 | 12 | 277 | 285 | 296 | 345 | 342 | 375 | 400 | 407 | 374 | 408 | 414 | 449 | 765 | 948 |
| EBITDA (mln) | 347 | 810 | 235 | 238 | 577 | 694 | 837 | 1,036 | 1,457 | 2,120 | 3,152 | 3,802 | 3,771 | 4,112 | 4,509 | 9,099 | 6,094 | 3,151 | 4,018 |
| EBITDA(%) | 141.6% | 227.7% | 47.9% | 42.0% | 89.5% | 88.7% | 101.5% | 112.7% | 133.3% | 164.2% | 201.7% | 203.3% | 167.8% | 159.3% | 155.1% | 291.4% | 163.5% | 67.7% | 79.4% |
| Podatek (mln) | 72 | 81 | -242 | 16 | 172 | 46 | 110 | 160 | 106 | 151 | 273 | 439 | 445 | 516 | 619 | 736 | 586 | 172 | 458 |
| Zysk Netto (mln) | 185 | 566 | -182 | 34 | 492 | 122 | 372 | 777 | 747 | 1,681 | 2,453 | 2,965 | 3,166 | 4,111 | 3,711 | 9,807 | 2,718 | -13 | 5,255 |
| Zysk netto Δ r/r | 0.0% | 205.9% | -132.1% | -118.6% | 1359.1% | -75.2% | 204.9% | 109.0% | -3.9% | 125.0% | 45.9% | 20.9% | 6.8% | 29.8% | -9.7% | 164.3% | -72.3% | -100.5% | -40523.1% |
| Zysk netto (%) | 75.5% | 159.2% | -36.9% | 6.0% | 76.3% | 15.6% | 45.1% | 84.5% | 68.3% | 130.2% | 156.9% | 158.6% | 140.9% | 159.3% | 127.6% | 314.0% | 72.9% | -0.3% | 103.8% |
| EPS | 0.62 | 2.03 | -0.68 | -0.0282 | 1.56 | 0.42 | 1.27 | 2.52 | 2.38 | 5.21 | 7.61 | 7.36 | 7.92 | 9.62 | 8.41 | 22.1 | 8.55 | -0.0288 | 11.31 |
| EPS (rozwodnione) | 0.59 | 1.91 | -0.65 | -0.0282 | 1.45 | 0.41 | 1.26 | 2.52 | 2.37 | 5.2 | 7.59 | 7.35 | 7.56 | 9.61 | 8.4 | 22.08 | 8.54 | -0.0288 | 11.31 |
| Ilośc akcji (mln) | 262 | 264 | 266 | 266 | 268 | 294 | 294 | 308 | 317 | 322 | 322 | 403 | 400 | 424 | 436 | 444 | 318 | 451 | 338 |
| Ważona ilośc akcji (mln) | 276 | 281 | 280 | 281 | 288 | 295 | 295 | 308 | 317 | 323 | 323 | 403 | 419 | 424 | 436 | 444 | 318 | 451 | 338 |
| Waluta | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK |