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 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 410 | 441 | 434 | 398 | 298 | 296 | 309 | 355 | 496 | 642 | 591 | 782 | 853 | 145 | 185 | 415 | 317 | -63 | 428 | -8 | 1,354 | -362 | 192 | 490 |
| Przychód Δ r/r | 0.0% | 7.7% | -1.6% | -8.2% | -25.2% | -0.9% | 4.4% | 15.0% | 39.6% | 29.5% | -7.9% | 32.2% | 9.0% | -82.9% | 27.5% | 123.6% | -23.6% | -119.8% | -782.1% | -101.8% | -17911.8% | -126.7% | -152.9% | 155.8% |
| Marża brutto | 48.0% | 55.6% | 54.7% | 54.8% | 49.9% | 48.1% | 50.2% | 100.0% | 48.9% | 100.0% | 54.6% | 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) | 11 | -52 | -43 | 49 | 275 | 150 | 56 | -26 | 270 | 203 | -69 | 213 | 221 | 136 | 174 | 403 | 305 | -71 | 416 | -18 | 1,344 | -373 | 274 | 479 |
| EBIT Δ r/r | 0.0% | -554.4% | -16.4% | -213.2% | 461.8% | -45.5% | -62.8% | -145.8% | -1155.5% | -24.9% | -134.1% | -406.8% | 4.1% | -38.4% | 27.7% | 131.1% | -24.3% | -123.4% | -682.5% | -104.4% | -7363.2% | -127.8% | -173.3% | 75.2% |
| EBIT (%) | 2.8% | -11.7% | -10.0% | 12.3% | 92.3% | 50.8% | 18.1% | -7.2% | 54.5% | 31.6% | -11.7% | 27.2% | 26.0% | 93.8% | 94.0% | 97.1% | 96.2% | 113.9% | 97.2% | 243.4% | 99.3% | 103.0% | 142.7% | 97.7% |
| Koszty finansowe (mln) | 7 | 7 | 4 | 4 | 3 | 4 | 34 | 7 | 14 | 15 | 22 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 48 | 12 | -9 | 84 | 332 | 195 | 132 | 0 | 311 | 245 | -24 | 224 | 234 | 136 | 174 | 403 | 305 | -71 | 416 | -18 | 1,344 | -373 | 274 | 479 |
| EBITDA(%) | 11.7% | 2.8% | -2.1% | 21.1% | 111.2% | 66.0% | 42.8% | 0.0% | 62.7% | 38.1% | -4.1% | 28.6% | 27.4% | 93.8% | 94.0% | 97.1% | 96.2% | 113.9% | 97.2% | 243.4% | 99.3% | 103.0% | 142.7% | 97.7% |
| Podatek (mln) | 2 | 1 | -2 | -24 | -0 | 1 | 1 | 0 | 4 | 11 | -18 | 11 | 9 | 15 | 0 | 1 | 0 | 0 | 416 | -18 | 1,344 | 5 | 4 | 2 |
| Zysk Netto (mln) | 23 | -19 | -38 | 82 | 310 | 175 | 81 | -171 | 272 | 206 | -40 | 201 | 212 | 122 | 174 | 401 | 304 | -71 | 416 | -18 | 1,344 | -378 | 270 | 477 |
| Zysk netto Δ r/r | 0.0% | -183.1% | 99.0% | -316.0% | 275.8% | -43.4% | -53.8% | -310.9% | -259.5% | -24.4% | -119.7% | -595.8% | 5.7% | -42.7% | 43.1% | 130.0% | -24.0% | -123.5% | -682.5% | -104.4% | -7363.2% | -128.1% | -171.4% | 76.8% |
| Zysk netto (%) | 5.6% | -4.3% | -8.8% | 20.7% | 104.0% | 59.3% | 26.2% | -48.1% | 55.0% | 32.1% | -6.8% | 25.7% | 24.9% | 83.7% | 94.0% | 96.6% | 96.1% | 113.9% | 97.2% | 243.4% | 99.3% | 104.3% | 140.7% | 97.3% |
| EPS | 1.47 | -1.15 | -2.31 | 4.99 | 6.24 | 10.6 | 4.9 | -10.44 | 17.0 | 12.22 | -2.58 | 13.02 | 17.44 | 8.2 | 11.75 | 27.09 | 20.58 | -4.83 | 28.12 | -1.25 | 90.85 | -25.54 | 18.24 | 32.26 |
| EPS (rozwodnione) | 1.47 | -1.15 | -2.31 | 4.99 | 6.24 | 10.6 | 4.9 | -10.44 | 17.0 | 12.11 | -2.58 | 13.02 | 17.44 | 8.2 | 11.75 | 27.09 | 20.58 | -4.83 | 28.12 | -1.25 | 90.85 | -25.54 | 18.24 | 32.26 |
| Ilośc akcji (mln) | 17 | 17 | 17 | 17 | 50 | 17 | 17 | 16 | 16 | 16 | 16 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 |
| Ważona ilośc akcji (mln) | 17 | 17 | 17 | 17 | 50 | 17 | 17 | 16 | 16 | 16 | 16 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 |
| 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 |