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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 26,264 | 29,454 | 27,023 | 29,095 | 32,309 | 31,285 | 32,800 | 35,054 | 36,318 | 38,296 | 39,112 | 40,738 | 41,660 | 42,933 | 44,532 | 44,230 | 42,876 | 49,204 | 62,198 | 62,314 |
| Przychód Δ r/r | 0.0% | 12.1% | -8.3% | 7.7% | 11.0% | -3.2% | 4.8% | 6.9% | 3.6% | 5.4% | 2.1% | 4.2% | 2.3% | 3.1% | 3.7% | -0.7% | -3.1% | 14.8% | 26.4% | 0.2% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| EBIT (mln) | 39,694 | 52,325 | 69,003 | 79,645 | 43,039 | 37,039 | 54,642 | 54,318 | 46,004 | 42,907 | 35,931 | 32,652 | 33,348 | 39,895 | 21,793 | 20,132 | 24,154 | 55,039 | 37,524 | 34,848 |
| EBIT Δ r/r | 0.0% | 31.8% | 31.9% | 15.4% | -46.0% | -13.9% | 47.5% | -0.6% | -15.3% | -6.7% | -16.3% | -9.1% | 2.1% | 19.6% | -45.4% | -7.6% | 20.0% | 127.9% | -31.8% | -7.1% |
| EBIT (%) | 151.1% | 177.6% | 255.3% | 273.7% | 133.2% | 118.4% | 166.6% | 155.0% | 126.7% | 112.0% | 91.9% | 80.2% | 80.0% | 92.9% | 48.9% | 45.5% | 56.3% | 111.9% | 60.3% | 55.9% |
| Koszty finansowe (mln) | 24,044 | 35,161 | 49,616 | 64,132 | 29,276 | 22,052 | 37,947 | 36,733 | 27,794 | 23,655 | 15,312 | 12,007 | 12,326 | 17,885 | 22,260 | 13,902 | 6,441 | 30,797 | 112,228 | 124,283 |
| EBITDA (mln) | 40,207 | 52,882 | 69,479 | 80,072 | 43,538 | 37,491 | 55,104 | 54,782 | 46,480 | 43,369 | 36,418 | 33,147 | 33,967 | 40,608 | 23,463 | 22,038 | 26,272 | 59,344 | 39,267 | 0 |
| EBITDA(%) | 153.1% | 179.5% | 257.1% | 275.2% | 134.8% | 119.8% | 168.0% | 156.3% | 128.0% | 113.2% | 93.1% | 81.4% | 81.5% | 94.6% | 52.7% | 49.8% | 61.3% | 120.6% | 63.1% | 0.0% |
| Podatek (mln) | 4,296 | 4,036 | 3,879 | 3,382 | 3,519 | 3,962 | 4,372 | 3,038 | 3,915 | 4,069 | 4,277 | 4,401 | 4,923 | 4,656 | 4,871 | 4,547 | 4,627 | 5,429 | 8,417 | 7,795 |
| Zysk Netto (mln) | 11,354 | 13,128 | 15,508 | 12,131 | 10,244 | 11,025 | 12,323 | 14,547 | 14,295 | 15,183 | 16,342 | 16,244 | 16,099 | 17,354 | 16,922 | 15,585 | 19,527 | 21,676 | 29,107 | 27,450 |
| Zysk netto Δ r/r | 0.0% | 15.6% | 18.1% | -21.8% | -15.6% | 7.6% | 11.8% | 18.0% | -1.7% | 6.2% | 7.6% | -0.6% | -0.9% | 7.8% | -2.5% | -7.9% | 25.3% | 11.0% | 34.3% | -5.7% |
| Zysk netto (%) | 43.2% | 44.6% | 57.4% | 41.7% | 31.7% | 35.2% | 37.6% | 41.5% | 39.4% | 39.6% | 41.8% | 39.9% | 38.6% | 40.4% | 38.0% | 35.2% | 45.5% | 44.1% | 46.8% | 44.1% |
| EPS | 2.83 | 3.4 | 4.14 | 3.24 | 2.74 | 2.95 | 3.3 | 3.72 | 3.75 | 3.98 | 4.29 | 4.22 | 4.14 | 4.39 | 8.65 | 7.87 | 9.86 | 10.95 | 14.7 | 13.86 |
| EPS (rozwodnione) | 2.83 | 3.4 | 4.14 | 3.22 | 2.66 | 2.91 | 3.23 | 3.64 | 3.71 | 3.92 | 4.2 | 4.16 | 4.1 | 4.39 | 8.56 | 7.87 | 9.86 | 10.95 | 14.7 | 13.86 |
| Ilośc akcji (mln) | 4,012 | 3,860 | 3,745 | 3,740 | 3,740 | 3,733 | 3,739 | 3,771 | 3,809 | 3,814 | 3,814 | 3,854 | 3,888 | 3,949 | 1,957 | 1,980 | 1,980 | 1,980 | 1,980 | 1,980 |
| Ważona ilośc akcji (mln) | 4,012 | 3,860 | 3,745 | 3,789 | 3,856 | 3,806 | 3,854 | 3,899 | 3,885 | 3,918 | 3,944 | 3,945 | 3,949 | 3,949 | 1,977 | 1,980 | 1,980 | 1,980 | 1,980 | 1,980 |
| Waluta | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK |