Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 |
|---|---|---|---|---|---|---|---|
| Rok finansowy | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 839 | 942 | 938 | 1,039 | 1,115 | 1,166 | 1,221 |
| Przychód Δ r/r | 0.0% | 12.2% | -0.5% | 10.8% | 7.3% | 4.6% | 4.7% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 53.2% |
| EBIT (mln) | 10 | 51 | 48 | 134 | 110 | 481 | 211 |
| EBIT Δ r/r | 0.0% | 393.8% | -6.3% | 180.5% | -18.0% | 337.3% | -56.1% |
| EBIT (%) | 1.2% | 5.4% | 5.1% | 12.9% | 9.9% | 41.3% | 17.3% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| EBITDA (mln) | 15 | 59 | 58 | 144 | 117 | 7 | 219 |
| EBITDA(%) | 1.8% | 6.2% | 6.2% | 13.9% | 10.5% | 0.6% | 17.9% |
| Podatek (mln) | 5 | 14 | 17 | 31 | 29 | 54 | 46 |
| Zysk Netto (mln) | 14 | 49 | 43 | 120 | 111 | 165 | 165 |
| Zysk netto Δ r/r | 0.0% | 245.0% | -12.3% | 176.6% | -7.8% | 49.4% | -0.4% |
| Zysk netto (%) | 1.7% | 5.3% | 4.6% | 11.5% | 9.9% | 14.2% | 13.5% |
| EPS | 0.72 | 2.47 | 2.17 | 6.0 | 5.54 | 8.67 | 8.99 |
| EPS (rozwodnione) | 0.72 | 2.47 | 2.17 | 6.0 | 5.54 | 8.67 | 8.99 |
| Ilośc akcji (mln) | 20 | 20 | 20 | 20 | 20 | 19 | 18 |
| Ważona ilośc akcji (mln) | 20 | 20 | 20 | 20 | 20 | 19 | 18 |
| Waluta | SEK | SEK | SEK | SEK | SEK | SEK | SEK |