Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 176 | 179 | 197 | 463 | 580 | 659 | 920 | 1,325 | 1,476 | 1,567 |
| Przychód Δ r/r | 0.0% | 1.7% | 10.3% | 135.0% | 25.1% | 13.7% | 39.6% | 44.0% | 11.4% | 6.2% |
| Marża brutto | 41.1% | 5.4% | 39.9% | 43.5% | 37.3% | 39.3% | 43.4% | 42.7% | 11.3% | 45.0% |
| EBIT (mln) | 21 | 10 | 18 | 56 | -10 | 61 | 105 | 145 | 167 | 148 |
| EBIT Δ r/r | 0.0% | -54.4% | 87.5% | 210.2% | -117.2% | -726.8% | 72.3% | 38.4% | 15.3% | -11.7% |
| EBIT (%) | 12.1% | 5.4% | 9.2% | 12.2% | -1.7% | 9.2% | 11.4% | 10.9% | 11.3% | 9.4% |
| Koszty finansowe (mln) | 0 | 0 | 1 | 3 | 3 | 3 | 4 | 8 | 13 | 40 |
| EBITDA (mln) | 25 | 15 | 27 | 70 | 38 | 82 | 143 | 187 | 223 | 222 |
| EBITDA(%) | 14.2% | 8.5% | 13.9% | 15.0% | 6.5% | 12.5% | 15.5% | 14.1% | 15.1% | 14.2% |
| Podatek (mln) | 5 | 3 | 4 | 0 | 4 | 13 | 23 | 28 | 35 | 23 |
| Zysk Netto (mln) | 14 | 7 | 13 | 54 | 33 | 44 | 80 | 110 | 125 | 96 |
| Zysk netto Δ r/r | 0.0% | -50.1% | 90.0% | 299.5% | -38.9% | 32.6% | 82.4% | 38.7% | 13.3% | -23.4% |
| Zysk netto (%) | 8.1% | 4.0% | 6.8% | 11.6% | 5.7% | 6.6% | 8.6% | 8.3% | 8.5% | 6.1% |
| EPS | 2.554 | 1.28 | 0.83 | 3.34 | 3.72 | 2.7 | 4.93 | 6.84 | 7.55 | 5.58 |
| EPS (rozwodnione) | 2.554 | 1.28 | 0.83 | 3.34 | 3.72 | 2.69 | 4.88 | 6.79 | 7.51 | 5.58 |
| Ilośc akcji (mln) | 6 | 6 | 16 | 16 | 9 | 16 | 16 | 16 | 17 | 17 |
| Ważona ilośc akcji (mln) | 6 | 6 | 16 | 16 | 9 | 16 | 16 | 16 | 17 | 17 |
| Waluta | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK | SEK |