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index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41
Rok finansowy 2014 2015 2015 2015 2015 2016 2016 2016 2016 2017 2017 2017 2017 2018 2018 2018 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Aktywa 3 960.2 4 083.3 4 015.5 3 824.3 3 759.8 4 036.8 4 147.8 4 126.5 4 107.1 4 316.4 4 527.9 4 325.1 4 507.9 4 791.5 5 010.5 4 761.5 4 870.6 5 086.0 5 164.7 4 991.7 5 065.8 6 080.3 6 220.9 6 044.2 6 023.3 6 023.4 6 529.4 6 434.9 6 874.0 7 138.3 8 451.8 7 751.1 7 973.5 8 256.4 8 736.4 8 377.0 8 761.0 8 920.6 8 843.9 8 826.8 8 681.9 8 969.8
Aktywa trwałe 3 657.9 3 650.0 3 573.8 3 534.3 3 478.2 3 632.7 3 628.3 3 783.0 3 768.3 3 854.9 3 854.9 3 815.5 3 978.2 4 090.7 4 201.3 4 243.6 4 258.7 4 312.1 4 401.7 4 460.1 4 515.0 5 411.0 5 499.2 5 410.3 5 430.9 5 414.0 5 509.0 5 326.5 6 072.4 6 134.0 6 868.4 6 898.2 7 360.2 7 442.8 7 520.3 7 662.4 7 928.6 8 001.6 7 886.5 8 108.0 7 906.6 7 988.2
Rzeczowe aktywa trwałe netto 2 877.1 2 838.9 2 824.1 2 779.9 2 707.0 2 878.0 2 874.7 3 006.6 3 023.4 3 090.6 3 124.6 3 062.1 3 145.4 3 275.2 3 350.7 3 362.2 3 380.5 3 454.5 3 520.6 3 579.7 3 647.3 4 569.6 4 653.5 4 575.7 4 599.4 4 606.0 4 663.0 4 560.5 5 025.1 5 073.4 5 796.9 5 812.9 6 167.4 6 264.3 6 318.0 6 498.2 6 726.9 6 835.3 6 707.9 6 909.8 6 799.4 6 854.0
Wartość firmy 89.4 0.0 0.0 0.0 92.9 0.0 0.0 0.0 93.2 0.0 0.0 0.0 93.0 0.0 0.0 0.0 97.3 0.0 0.0 0.0 96.2 0.0 0.0 0.0 89.9 0.0 0.0 0.0 88.3 0.0 0.0 0.0 102.0 0.0 0.0 0.0 97.5 0.0 0.0 0.0 112.5 0.0
Wartości niematerialne i prawne 124.4 216.5 214.3 219.2 126.2 212.3 208.0 205.1 112.4 205.5 207.7 198.9 104.0 193.4 192.3 197.1 98.3 191.8 193.6 193.1 95.8 186.3 186.0 182.7 91.7 179.5 182.8 184.7 89.8 183.4 193.7 192.9 95.6 190.3 187.2 198.5 213.3 221.9 232.6 239.8 124.8 0.0
Wartość firmy i wartości niematerialne i prawne 213.8 216.5 214.3 219.2 219.1 212.3 208.0 205.1 205.5 205.5 207.7 198.9 197.1 193.4 192.3 197.1 195.7 191.8 193.6 193.1 192.0 186.3 186.0 182.7 181.6 179.5 182.8 184.7 178.1 183.4 193.7 192.9 197.7 190.3 187.2 198.5 213.3 221.9 232.6 239.8 237.4 235.2
Należności netto 31.1 65.9 67.4 32.5 20.8 46.9 55.5 37.1 36.5 54.4 67.7 31.9 29.5 62.6 90.2 50.7 28.8 50.6 82.3 96.9 51.2 74.9 88.6 26.3 16.5 43.9 35.7 859.7 576.4 636.1 483.2 239.2 292.8 355.4 565.4 200.4 410.3 375.0 391.7 305.1 35.2 0.0
Inwestycje długoterminowe 339.8 (216.5) (214.3) 345.6 350.6 (212.3) 351.9 356.3 295.9 338.9 305.5 340.8 398.0 390.8 419.5 429.2 423.9 411.5 438.6 440.3 430.0 414.2 433.2 432.8 429.6 415.5 424.3 581.2 869.2 877.2 877.8 892.3 995.1 988.2 1 015.1 965.7 988.4 944.4 946.0 958.4 828.0 0.0
Aktywa obrotowe 302.3 433.3 441.7 290.0 281.6 404.2 519.6 343.4 338.9 461.5 673.0 509.6 529.6 700.8 809.3 517.9 611.9 773.8 763.0 531.5 550.7 669.3 721.7 633.9 592.4 609.5 1 020.4 1 108.4 801.6 1 004.3 1 583.4 852.9 613.4 813.6 1 216.1 714.6 832.4 918.9 957.4 718.9 775.3 981.6
Środki pieniężne i Inwestycje 27.4 23.2 78.5 29.4 23.5 18.6 156.7 115.6 92.7 87.1 132.4 88.9 105.5 98.3 108.6 84.3 73.1 43.0 149.0 70.9 71.3 41.1 113.2 63.6 59.6 31.1 453.6 67.5 26.6 98.9 811.0 224.2 24.6 29.3 255.9 39.0 31.1 16.7 104.3 26.3 24.6 19.7
Zapasy 68.7 128.4 113.5 79.5 82.1 140.3 108.9 81.7 84.9 158.2 166.4 124.5 131.0 203.2 165.0 124.4 166.2 236.3 199.1 154.5 164.2 237.7 201.2 226.3 230.0 281.5 217.2 181.3 198.7 269.2 289.2 265.6 295.9 428.9 394.7 338.9 391.0 527.2 461.4 387.4 415.0 544.8
Inwestycje krótkoterminowe 0.0 538.3 544.1 0.0 0.0 553.0 0.0 0.0 40.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 -0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 (241.7) (72.9) (81.4) (59.5) (49.6) (108.6) (100.8) (101.2) (90.6) (98.2) (85.0) 0.0 0.0 (11.5) 0.0
Środki pieniężne i inne aktywa pieniężne 27.4 23.2 78.5 29.4 23.5 18.6 156.7 115.6 92.7 87.1 132.4 88.9 105.5 98.3 108.6 84.3 73.1 43.0 149.0 70.9 71.3 41.1 113.2 63.6 59.6 31.1 453.6 67.5 26.6 98.9 811.0 224.2 24.6 29.3 255.9 39.0 31.1 16.7 104.3 26.3 24.6 19.7
Należności krótkoterminowe 82.7 113.0 162.2 59.0 73.9 157.3 173.9 66.7 96.2 153.0 184.5 62.9 130.9 169.9 205.6 79.2 129.3 232.5 219.0 92.0 118.6 249.8 245.1 131.5 147.2 201.4 171.0 113.7 154.4 250.5 316.1 183.7 223.2 333.9 338.1 188.8 188.0 333.9 315.0 121.8 177.0 331.0
Dług krótkoterminowy 602.9 602.0 569.9 562.1 1 685.0 1 720.3 1 374.4 1 135.7 633.0 644.2 644.3 643.2 984.4 978.6 999.4 391.4 392.8 334.7 336.3 319.9 157.9 232.8 245.9 459.9 551.3 524.0 408.7 505.8 657.0 621.5 491.0 498.0 441.4 572.0 306.7 667.3 1 256.3 1 555.0 646.3 974.1 1 137.0 1 038.1
Zobowiązania krótkoterminowe 879.7 1 239.7 1 363.2 899.1 1 975.3 2 484.5 2 245.0 1 471.7 967.9 1 458.5 1 578.2 1 065.8 1 439.7 1 956.1 2 143.0 899.6 930.0 1 430.7 1 599.2 869.0 636.5 1 432.1 1 528.7 1 064.6 1 113.5 1 425.6 1 488.6 1 200.6 1 424.3 2 107.6 2 214.8 1 372.1 1 234.0 1 990.1 2 054.5 1 485.5 2 018.0 3 030.5 2 313.4 1 722.8 1 886.0 2 568.3
Rozliczenia międzyokresowe 108.0 158.9 211.8 190.5 120.1 190.3 240.1 160.3 126.7 206.1 264.3 252.1 124.7 221.8 281.9 245.5 174.7 218.6 404.1 283.9 192.9 318.9 436.4 303.5 183.1 267.2 399.6 427.7 332.2 473.1 0.0 0.0 0.0 0.0 0.0 356.5 288.4 354.5 68.1 118.0 0.0 0.0
Zobowiązania długoterminowe 1 542.8 1 538.4 1 041.1 1 140.9 143.1 99.0 210.6 662.8 1 269.3 1 165.1 949.8 1 012.5 978.0 920.4 604.5 1 336.9 1 519.5 1 396.9 1 016.1 1 310.3 1 827.2 2 312.1 1 999.0 2 327.3 2 349.2 2 301.4 2 369.9 2 542.2 2 675.6 2 565.4 3 116.9 2 834.1 3 380.2 3 313.8 3 268.4 3 254.5 3 259.1 2 841.5 2 886.7 3 104.0 3 139.1 3 141.6
Rezerwy z tytułu odroczonego podatku 27.8 25.5 48.5 40.2 43.6 0.0 97.5 133.1 87.5 55.0 142.2 169.7 146.1 72.7 187.3 188.6 185.9 181.0 186.6 182.7 193.6 116.2 202.6 190.8 186.4 127.0 178.1 171.9 126.4 95.1 153.1 172.7 196.3 195.0 199.3 188.4 195.0 76.8 210.1 217.3 224.2 232.3
Zobowiązania długoterminowe 1 542.8 1 538.4 1 041.1 1 140.9 143.1 99.0 210.6 662.8 1 269.3 1 165.1 949.8 1 012.5 978.0 920.4 604.5 1 336.9 1 519.5 1 396.9 1 016.1 1 310.3 1 827.2 2 312.1 1 999.0 2 327.3 2 349.2 2 301.4 2 369.9 2 542.2 2 675.6 2 565.4 3 116.9 2 834.1 3 380.2 3 313.8 3 268.4 3 254.5 3 259.1 2 841.5 2 886.7 3 104.0 3 139.1 3 141.6
Zobowiązania z tytułu leasingu 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 783.5 741.9 764.5 698.1 692.5 678.1 602.8 1 465.3 1 449.0 1 956.5 1 889.1 1 990.5 1 932.1 1 929.8 2 004.8 2 064.2 1 984.7 1 791.8 1 956.4 2 101.1 2 092.6
Zobowiązania ogółem 2 422.5 2 778.1 2 404.3 2 040.0 2 118.4 2 583.5 2 455.7 2 134.4 2 237.2 2 623.6 2 528.0 2 078.3 2 417.6 2 876.4 2 747.5 2 236.5 2 449.5 2 827.6 2 615.3 2 179.3 2 463.7 3 744.2 3 527.8 3 391.9 3 462.7 3 727.0 3 858.5 3 742.8 4 100.0 4 673.0 5 331.7 4 206.3 4 614.2 5 304.0 5 322.9 4 740.0 5 277.1 5 871.9 5 200.1 4 826.8 5 025.1 5 709.9
Kapitał (fundusz) podstawowy 19.6 19.6 19.6 19.6 19.6 19.6 19.6 19.6 19.6 19.6 19.6 19.6 19.6 19.6 19.6 19.6 19.6 19.6 19.6 19.6 19.6 19.6 19.6 19.6 19.6 19.6 19.6 19.6 19.6 19.6 19.6 19.6 19.6 19.6 19.6 19.6 19.6 19.6 19.6 19.6 19.6 19.6
Zyski zatrzymane 1 161.9 957.2 1 257.6 1 434.0 1 312.5 1 130.7 1 380.5 1 609.4 1 470.9 1 269.3 1 565.9 1 832.9 1 684.7 1 512.5 1 829.1 2 071.1 1 958.7 1 822.8 2 093.5 2 352.2 2 150.7 1 913.3 2 269.4 2 263.9 2 167.4 1 922.7 2 290.9 2 337.7 2 405.5 2 094.5 2 740.8 3 179.7 2 968.0 2 578.1 3 073.5 3 342.2 3 135.2 2 742.6 3 360.9 3 673.9 3 373.9 2 961.7
Kapitał własny 1 537.7 1 305.2 1 611.2 1 784.4 1 641.4 1 453.3 1 692.2 1 992.0 1 869.9 1 692.9 1 999.9 2 246.8 2 090.3 1 915.1 2 263.1 2 525.0 2 421.1 2 258.4 2 549.4 2 812.4 2 602.1 2 336.0 2 693.2 2 652.3 2 560.5 2 296.4 2 670.8 2 692.1 2 774.0 2 465.3 3 120.1 3 544.8 3 359.3 2 952.4 3 413.4 3 636.9 3 483.9 3 048.6 3 643.8 4 000.0 3 656.8 3 259.9
Udziały mniejszościowe 1.2 1.2 1.2 1.2 1.1 1.0 1.1 63.4 61.4 57.7 63.1 61.2 57.8 53.6 64.7 63.8 61.5 54.9 62.2 60.5 56.4 47.8 59.8 54.7 49.5 42.8 39.6 3.3 15.7 12.1 2.2 2.0 2.1 1.8 1.8 1.7 1.4 1.1 1.2 1.1 1.0 0.7
Pasywa 3 960.2 4 083.3 4 015.5 3 824.3 3 759.8 4 036.8 4 147.8 4 126.5 4 107.1 4 316.4 4 527.9 4 325.1 4 507.9 4 791.5 5 010.5 4 761.5 4 870.6 5 086.0 5 164.7 4 991.7 5 065.8 6 080.3 6 220.9 6 044.2 6 023.3 6 023.4 6 529.4 6 434.9 6 874.0 7 138.3 8 451.8 7 751.1 7 973.5 8 256.4 8 736.4 8 377.0 8 761.0 8 920.6 8 843.9 8 826.8 8 681.9 8 969.8
Inwestycje 339.8 321.8 329.8 345.6 350.6 340.7 351.9 356.3 336.4 338.9 305.5 340.8 398.0 390.8 419.5 429.2 423.9 411.5 438.6 440.3 430.0 414.2 433.2 432.8 429.6 415.5 424.3 339.5 796.4 795.8 818.3 842.7 886.4 887.4 913.9 875.1 890.2 859.4 946.0 958.4 816.5 815.0
Dług 2 073.5 2 059.1 1 502.9 1 606.6 1 731.1 1 813.3 1 426.5 1 653.1 1 747.5 1 742.3 1 440.0 1 474.5 1 761.3 1 769.9 1 373.9 1 491.7 1 678.8 1 533.5 1 144.2 1 417.9 1 745.7 2 391.6 1 993.4 2 540.2 2 660.2 2 644.9 2 561.9 2 848.8 3 176.1 3 074.5 3 439.5 3 143.8 3 608.0 3 673.1 3 357.9 3 715.1 4 302.0 4 293.6 3 288.5 3 833.3 4 020.6 3 910.3
Środki pieniężne i inne aktywa pieniężne 27.4 23.2 78.5 29.4 23.5 18.6 156.7 115.6 92.7 87.1 132.4 88.9 105.5 98.3 108.6 84.3 73.1 43.0 149.0 70.9 71.3 41.1 113.2 63.6 59.6 31.1 453.6 67.5 26.6 98.9 811.0 224.2 24.6 29.3 255.9 39.0 31.1 16.7 104.3 26.3 24.6 19.7
Dług netto 2 046.2 2 035.9 1 424.3 1 577.3 1 707.6 1 794.7 1 269.8 1 537.6 1 654.7 1 655.2 1 307.6 1 385.6 1 655.8 1 671.6 1 265.3 1 407.5 1 605.7 1 490.6 995.2 1 347.0 1 674.4 2 350.5 1 880.2 2 476.6 2 600.6 2 613.8 2 108.3 2 781.2 3 149.5 2 975.6 2 628.4 2 919.6 3 583.4 3 643.8 3 102.0 3 676.2 4 270.9 4 276.9 3 184.2 3 807.0 3 995.9 3 890.7
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Waluta SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK SEK