index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
369 |
412 |
621 |
967 |
1,053 |
1,084 |
1,302 |
1,501 |
1,426 |
616 |
776 |
758 |
857 |
Przychód Δ r/r |
0.0% |
11.7% |
50.7% |
55.8% |
8.9% |
2.9% |
20.1% |
15.3% |
-5.0% |
-56.8% |
26.0% |
-2.3% |
13.1% |
Marża brutto |
63.4% |
65.0% |
70.9% |
74.8% |
72.3% |
70.9% |
70.1% |
68.7% |
68.4% |
72.1% |
76.0% |
74.8% |
80.2% |
EBIT (mln) |
-53 |
-37 |
-69 |
-36 |
-67 |
-186 |
-191 |
-127 |
-128 |
-189 |
-93 |
-183 |
-107 |
EBIT Δ r/r |
0.0% |
-30.2% |
86.5% |
-48.3% |
87.7% |
177.5% |
2.6% |
-33.5% |
0.9% |
47.7% |
-50.8% |
96.8% |
-41.5% |
EBIT (%) |
-14.4% |
-9.0% |
-11.1% |
-3.7% |
-6.4% |
-17.1% |
-14.6% |
-8.5% |
-9.0% |
-30.7% |
-12.0% |
-24.1% |
-12.5% |
Koszty finansowe (mln) |
0 |
0 |
2 |
2 |
0 |
1 |
0 |
23 |
34 |
16 |
6 |
13 |
57 |
EBITDA (mln) |
-4 |
4 |
27 |
96 |
70 |
-80 |
-3 |
44 |
91 |
-5 |
56 |
-26 |
56 |
EBITDA(%) |
-1.1% |
1.0% |
4.3% |
9.9% |
6.7% |
-7.4% |
-0.2% |
2.9% |
6.4% |
-0.8% |
7.2% |
-3.4% |
6.5% |
Podatek (mln) |
-1 |
-7 |
-3 |
-3 |
2 |
-33 |
8 |
9 |
-38 |
3 |
6 |
1 |
9 |
Zysk Netto (mln) |
-54 |
-45 |
-51 |
-25 |
-50 |
-187 |
-175 |
-159 |
-124 |
-184 |
-105 |
-198 |
-177 |
Zysk netto Δ r/r |
0.0% |
-16.7% |
13.3% |
-51.6% |
101.2% |
275.7% |
-6.5% |
-8.8% |
-22.0% |
48.1% |
-42.9% |
88.6% |
-10.6% |
Zysk netto (%) |
-14.6% |
-10.9% |
-8.2% |
-2.6% |
-4.7% |
-17.2% |
-13.4% |
-10.6% |
-8.7% |
-29.9% |
-13.5% |
-26.1% |
-20.7% |
EPS |
-0.9 |
-0.74 |
-0.8 |
-0.29 |
-0.57 |
-1.92 |
-1.79 |
-1.61 |
-0.9 |
-1.32 |
-0.72 |
-1.35 |
-0.89 |
EPS (rozwodnione) |
-0.88 |
-0.71 |
-0.78 |
-0.28 |
-0.54 |
-1.88 |
-1.78 |
-1.6 |
-0.9 |
-1.32 |
-0.72 |
-1.35 |
-0.89 |
Ilośc akcji (mln) |
60 |
61 |
64 |
84 |
88 |
97 |
98 |
99 |
137 |
139 |
147 |
147 |
199 |
Ważona ilośc akcji (mln) |
62 |
63 |
66 |
87 |
92 |
99 |
98 |
99 |
137 |
139 |
147 |
147 |
199 |
Waluta |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |