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 | 23 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2025 |
| Przychód (mln) | 208 | 17 | 80 | 233 | 244 | 319 | 221 | -104 | 202 | 11 | 35 | 283 | 310 | 200 | 757 | 684 | 362 | 6 | 704 | 3,507 | -1,162 | -503 | 894 | 127 |
| Przychód Δ r/r | 0.0% | -91.8% | 369.1% | 191.8% | 4.6% | 30.8% | -30.6% | -147.2% | -293.8% | -94.6% | 224.8% | 700.6% | 9.5% | -35.4% | 277.9% | -9.7% | -47.0% | -98.4% | 12207.4% | 398.0% | -133.1% | -56.7% | -277.9% | -85.8% |
| 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% | 100.0% | 100.0% | 100.0% | 100.0% |
| EBIT (mln) | 196 | 5 | 67 | 220 | 231 | 303 | 158 | -120 | 188 | -6 | 18 | 271 | 297 | 191 | 740 | 665 | 345 | -13 | 690 | 3,485 | -1,186 | -526 | 868 | 1 |
| EBIT Δ r/r | 0.0% | -97.6% | 1353.2% | 226.8% | 5.2% | 31.2% | -47.8% | -175.7% | -256.6% | -103.1% | -408.5% | 1387.4% | 9.8% | -35.9% | 288.1% | -10.1% | -48.1% | -103.8% | -5367.9% | 405.1% | -134.0% | -55.7% | -265.1% | -99.8% |
| EBIT (%) | 94.6% | 27.2% | 84.1% | 94.2% | 94.8% | 95.1% | 71.5% | 114.8% | 92.8% | -54.1% | 51.4% | 95.5% | 95.8% | 95.1% | 97.7% | 97.3% | 95.2% | -228.9% | 98.0% | 99.4% | 102.1% | 104.5% | 97.0% | 1.1% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 |
| EBITDA (mln) | 195 | 5 | 68 | 220 | 227 | 298 | 166 | -120 | 188 | -7 | 17 | 271 | 297 | 191 | 740 | 665 | 345 | -13 | 690 | 3,485 | -1,186 | -525 | 150 | 97 |
| EBITDA(%) | 93.9% | 31.6% | 84.8% | 94.2% | 93.2% | 93.6% | 75.3% | 114.7% | 92.9% | -67.0% | 48.3% | 95.5% | 95.8% | 95.1% | 97.7% | 97.3% | 95.3% | -227.8% | 98.0% | 99.4% | 102.1% | 104.5% | 16.7% | 76.1% |
| Podatek (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 5 | 0 | 0 |
| Zysk Netto (mln) | 195 | 5 | 68 | 220 | 227 | 298 | 166 | -121 | 186 | -7 | 17 | 270 | 297 | 190 | 740 | 665 | 345 | -13 | 690 | 3,485 | -1,186 | -526 | 876 | 9 |
| Zysk netto Δ r/r | 0.0% | -97.2% | 1157.3% | 224.4% | 3.4% | 31.4% | -44.2% | -172.5% | -254.3% | -103.9% | -334.2% | 1480.1% | 9.9% | -35.9% | 288.4% | -10.1% | -48.1% | -103.8% | -5367.9% | 405.1% | -134.0% | -55.7% | -266.7% | -99.0% |
| Zysk netto (%) | 93.9% | 31.6% | 84.8% | 94.2% | 93.2% | 93.6% | 75.3% | 115.7% | 92.2% | -67.0% | 48.3% | 95.3% | 95.7% | 95.0% | 97.6% | 97.2% | 95.2% | -228.9% | 98.0% | 99.4% | 102.1% | 104.5% | 98.0% | 6.8% |
| EPS | 1.9 | 0.05 | 0.66 | 2.14 | 2.21 | 2.91 | -1.62 | -1.18 | 1.83 | -0.0713 | 0.16 | 2.64 | 2.9 | 1.86 | 7.23 | 6.5 | 3.37 | -0.13 | 6.74 | 34.04 | -11.58 | -5.13 | 8.6 | 0.084 |
| EPS (rozwodnione) | 1.9 | 0.05 | 0.66 | 2.14 | 2.21 | 2.91 | -1.62 | -1.18 | 1.83 | -0.0713 | 0.16 | 2.64 | 2.9 | 1.86 | 7.23 | 6.5 | 3.37 | -0.13 | 6.74 | 34.04 | -11.58 | -5.13 | 8.6 | 0.084 |
| Ilośc akcji (mln) | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 105 | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 102 |
| Ważona ilośc akcji (mln) | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 105 | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 102 | 102 |
| 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 |