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) | 1,002 | 1,114 | 1,096 | 1,088 | 1,220 | 1,315 | 1,286 | 1,216 | 1,344 | 1,201 | 1,255 | 1,001 | 910 | 895 | 759 | 705 | 726 | 654 | 722 | 798 | 815 | 826 | 893 |
| Przychód Δ r/r | 0.0% | 11.1% | -1.6% | -0.7% | 12.1% | 7.8% | -2.2% | -5.4% | 10.5% | -10.7% | 4.5% | -20.2% | -9.2% | -1.6% | -15.3% | -7.1% | 3.0% | -9.9% | 10.4% | 10.6% | 2.1% | 1.4% | 8.1% |
| Marża brutto | 22.8% | 24.4% | 8.8% | 26.2% | 25.7% | 23.9% | 23.3% | 21.9% | 23.6% | 23.0% | 19.7% | 25.3% | 27.4% | 26.6% | 29.5% | 23.5% | 27.1% | 24.0% | 27.0% | 25.9% | 25.1% | 25.4% | 22.2% |
| EBIT (mln) | 3 | 61 | 133 | 79 | 71 | 62 | 13 | 30 | 33 | 54 | -19 | 16 | 30 | 24 | 25 | -42 | 33 | 1 | 46 | 86 | 75 | 66 | 27 |
| EBIT Δ r/r | 0.0% | 2056.2% | 117.0% | -40.9% | -9.5% | -12.9% | -79.5% | 135.6% | 11.4% | 60.4% | -136.1% | -182.8% | 90.0% | -20.0% | 1.4% | -268.4% | -180.5% | -96.0% | 3322.1% | 86.2% | -12.7% | -11.7% | -59.4% |
| EBIT (%) | 0.3% | 5.5% | 12.2% | 7.2% | 5.8% | 4.7% | 1.0% | 2.5% | 2.5% | 4.5% | -1.5% | 1.6% | 3.3% | 2.7% | 3.3% | -5.9% | 4.6% | 0.2% | 6.4% | 10.7% | 9.2% | 8.0% | 3.0% |
| Koszty finansowe (mln) | 7 | 7 | 8 | 0 | 14 | 22 | 0 | 5 | 23 | 28 | 11 | 17 | 15 | 10 | 18 | 13 | 15 | 8 | 4 | 7 | 6 | 16 | 19 |
| EBITDA (mln) | 103 | 154 | 241 | 68 | 125 | 104 | 32 | 55 | 37 | 69 | 57 | 110 | 71 | 54 | 65 | -3 | 62 | 30 | 73 | 107 | 96 | 90 | 69 |
| EBITDA(%) | 10.3% | 13.9% | 22.0% | 6.2% | 10.3% | 7.9% | 2.5% | 4.5% | 2.8% | 5.7% | 4.6% | 11.0% | 7.8% | 6.1% | 8.5% | -0.4% | 8.5% | 4.6% | 10.1% | 13.4% | 11.8% | 10.9% | 7.7% |
| Podatek (mln) | -8 | -20 | -61 | -29 | 22 | -1 | -0 | -15 | 10 | 18 | 15 | 20 | 6 | 4 | -9 | -14 | 10 | 5 | 6 | 14 | 16 | 10 | 7 |
| Zysk Netto (mln) | -9 | 32 | -80 | 61 | 35 | 46 | 1 | 35 | 4 | 23 | -48 | -197 | -12 | 2 | 63 | -45 | 9 | -28 | 35 | 63 | 48 | 49 | 10 |
| Zysk netto Δ r/r | 0.0% | -470.1% | -351.6% | -176.3% | -43.0% | 33.5% | -97.5% | 2982.1% | -88.6% | 466.5% | -310.4% | 311.6% | -93.9% | -120.2% | 2500.2% | -171.4% | -119.4% | -421.8% | -225.5% | 79.5% | -24.2% | 1.5% | -80.2% |
| Zysk netto (%) | -0.9% | 2.9% | -7.3% | 5.6% | 2.9% | 3.5% | 0.1% | 2.9% | 0.3% | 1.9% | -3.8% | -19.7% | -1.3% | 0.3% | 8.3% | -6.4% | 1.2% | -4.3% | 4.9% | 7.9% | 5.9% | 5.9% | 1.1% |
| EPS | -1.06 | 3.93 | -9.88 | 7.48 | 4.24 | 5.65 | 0.05 | -4.28 | 0.49 | 2.77 | -5.82 | -23.94 | -1.46 | 0.29 | 6.59 | -5.47 | 1.06 | -3.41 | 4.28 | 7.69 | 5.82 | 5.91 | 1.17 |
| EPS (rozwodnione) | -1.06 | 3.88 | -9.75 | 7.48 | 4.24 | 5.65 | 0.05 | -4.28 | 0.49 | 2.77 | -5.82 | -23.94 | -1.46 | 0.29 | 6.59 | -5.47 | 1.06 | -3.41 | 4.28 | 7.69 | 5.82 | 5.91 | 1.17 |
| Ilośc akcji (mln) | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Ważona ilośc akcji (mln) | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Waluta | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK |