Rachunek Zysków i Strat
| Wskaźnik | 5 | 4 | 3 | 2 | 1 | 0 | 6 |
|---|---|---|---|---|---|---|---|
| Rok finansowy | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2018-12-31 00:00:00 | 2019-12-31 00:00:00 | 2020-12-31 00:00:00 | 2021-12-31 00:00:00 | 2022-12-31 00:00:00 | 2023-12-31 00:00:00 | 2024-12-31 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 3 410 | 3 781 | 3 860 | 4 728 | 5 349 | 5 905 | 6 435 |
| Przychód Δ okr/okr | 0.0% | 10.9% | 2.1% | 22.5% | 13.1% | 10.4% | 9.0% |
| Marża brutto | 75.8% | 75.6% | 75.3% | 77.0% | 76.1% | 10.4% | 75.3% |
| EBIT (mln) | 262 | 351 | 370 | 633 | 552 | 617 | 819 |
| EBIT Δ okr/okr | 0.0% | 34.0% | 5.4% | 71.1% | -12.8% | 11.8% | 32.7% |
| EBIT (%) | 7.7% | 9.3% | 9.6% | 13.4% | 10.3% | 10.4% | 12.7% |
| Koszty finansowe (mln) | 480 | 494 | 508 | 452 | 102 | 187 | 616 |
| EBITDA (mln) | 494 | 879 | 902 | 1 169 | 1 182 | 1 361 | 1 477 |
| EBITDA(%) | 14.5% | 23.2% | 23.4% | 24.7% | 22.1% | 23.0% | 23.0% |
| Podatek (mln) | 39 | 49 | 60 | 112 | 87 | 104 | 127 |
| Zysk Netto (mln) | -300 | -178 | -195 | 51 | 328 | 311 | 366 |
| Zysk netto Δ okr/okr | 0.0% | -40.6% | 9.7% | -126.1% | 543.1% | -5.2% | 17.7% |
| Zysk netto (%) | -8.8% | -4.7% | -5.1% | 1.1% | 6.1% | 5.3% | 5.7% |
| EPS | -2.0 | -1.19 | -1.3 | 0.34 | 2.19 | 2.09 | 2.48 |
| EPS (rozwodnione) | -2.0 | -1.19 | -1.3 | 0.34 | 2.19 | 2.09 | 2.48 |
| Ilośc akcji (mln) | 150 | 150 | 150 | 150 | 150 | 149 | 148 |
| Ważona ilośc akcji (mln) | 150 | 150 | 150 | 150 | 150 | 149 | 148 |
| Waluta | SEK | SEK | SEK | SEK | SEK | SEK | SEK |