index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
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 |
Przychód (mln) |
16,081 |
15,816 |
0 |
19,388 |
21,937 |
23,049 |
22,350 |
21,150 |
22,005 |
23,487 |
22,225 |
21,052 |
20,962 |
21,509 |
20,840 |
21,519 |
21,477 |
23,011 |
21,168 |
26,200 |
31,903 |
30,647 |
31,369 |
Przychód Δ r/r |
0.0% |
-1.6% |
-100.0% |
inf% |
13.1% |
5.1% |
-3.0% |
-5.4% |
4.0% |
6.7% |
-5.4% |
-5.3% |
-0.4% |
2.6% |
-3.1% |
3.3% |
-0.2% |
7.1% |
-8.0% |
23.8% |
21.8% |
-3.9% |
2.4% |
Marża brutto |
100.0% |
100.0% |
0.0% |
59.4% |
52.6% |
53.9% |
50.0% |
55.9% |
51.7% |
54.0% |
42.7% |
43.4% |
46.4% |
45.8% |
45.4% |
45.8% |
48.7% |
48.1% |
51.4% |
49.9% |
57.6% |
39.6% |
48.1% |
EBIT (mln) |
-4,041 |
-3,438 |
-3,783 |
5,597 |
8,137 |
7,934 |
-13,132 |
4,492 |
-7,803 |
4,081 |
4,874 |
5,876 |
6,362 |
8,597 |
17,755 |
11,541 |
8,458 |
23,560 |
4,735 |
17,444 |
8,028 |
8,539 |
10,334 |
EBIT Δ r/r |
0.0% |
-14.9% |
10.0% |
-248.0% |
45.4% |
-2.5% |
-265.5% |
-134.2% |
-273.7% |
-152.3% |
19.4% |
20.6% |
8.3% |
35.1% |
106.5% |
-35.0% |
-26.7% |
178.6% |
-79.9% |
268.4% |
-54.0% |
6.4% |
21.0% |
EBIT (%) |
-25.1% |
-21.7% |
0.0% |
28.9% |
37.1% |
34.4% |
-58.8% |
21.2% |
-35.5% |
17.4% |
21.9% |
27.9% |
30.4% |
40.0% |
85.2% |
53.6% |
39.4% |
102.4% |
22.4% |
66.6% |
25.2% |
27.9% |
32.9% |
Koszty finansowe (mln) |
56 |
35 |
32 |
0 |
0 |
0 |
0 |
556 |
493 |
0 |
543 |
460 |
400 |
340 |
324 |
306 |
245 |
240 |
274 |
317 |
347 |
534 |
609 |
EBITDA (mln) |
4,984 |
4,301 |
4,304 |
6,773 |
9,491 |
11,167 |
-9,730 |
5,854 |
7,829 |
5,350 |
6,415 |
6,703 |
8,079 |
10,366 |
14,723 |
12,520 |
9,495 |
24,831 |
5,881 |
18,427 |
9,525 |
9,956 |
11,869 |
EBITDA(%) |
31.0% |
27.2% |
0.0% |
34.9% |
43.3% |
48.4% |
-43.5% |
27.7% |
35.6% |
22.8% |
28.9% |
31.8% |
38.5% |
48.2% |
70.6% |
58.2% |
44.2% |
107.9% |
27.8% |
70.3% |
29.9% |
32.5% |
37.8% |
Podatek (mln) |
893 |
867 |
662 |
1,277 |
1,650 |
2,417 |
-545 |
348 |
1,581 |
2,116 |
-1,208 |
918 |
1,064 |
1,606 |
1,962 |
1,769 |
747 |
3,800 |
363 |
2,211 |
1,907 |
566 |
1,425 |
Zysk Netto (mln) |
1,100 |
822 |
1,010 |
3,897 |
6,121 |
5,010 |
-2,025 |
2,119 |
3,941 |
5,116 |
3,241 |
3,008 |
3,193 |
4,376 |
12,242 |
6,682 |
3,590 |
19,535 |
3,591 |
11,367 |
5,772 |
7,255 |
6,302 |
Zysk netto Δ r/r |
0.0% |
-25.3% |
22.9% |
285.8% |
57.1% |
-18.2% |
-140.4% |
-204.6% |
86.0% |
29.8% |
-36.6% |
-7.2% |
6.2% |
37.0% |
179.8% |
-45.4% |
-46.3% |
444.2% |
-81.6% |
216.5% |
-49.2% |
25.7% |
-13.1% |
Zysk netto (%) |
6.8% |
5.2% |
0.0% |
20.1% |
27.9% |
21.7% |
-9.1% |
10.0% |
17.9% |
21.8% |
14.6% |
14.3% |
15.2% |
20.3% |
58.7% |
31.1% |
16.7% |
84.9% |
17.0% |
43.4% |
18.1% |
23.7% |
20.1% |
EPS |
4.43 |
3.31 |
5.89 |
9.12 |
12.88 |
10.51 |
-8.17 |
6.4 |
10.01 |
20.63 |
13.07 |
12.13 |
12.88 |
17.65 |
49.37 |
26.94 |
14.48 |
78.77 |
14.48 |
45.83 |
23.27 |
29.25 |
25.41 |
EPS (rozwodnione) |
4.43 |
3.31 |
5.89 |
9.12 |
12.88 |
10.51 |
-8.17 |
6.4 |
10.01 |
20.63 |
13.07 |
12.13 |
12.88 |
17.65 |
49.37 |
26.94 |
14.48 |
78.77 |
14.48 |
45.83 |
23.27 |
29.25 |
25.41 |
Ilośc akcji (mln) |
249 |
248 |
249 |
249 |
249 |
249 |
248 |
248 |
248 |
248 |
248 |
248 |
248 |
248 |
248 |
248 |
248 |
248 |
248 |
248 |
248 |
248 |
248 |
Ważona ilośc akcji (mln) |
249 |
248 |
249 |
249 |
249 |
249 |
248 |
248 |
248 |
248 |
248 |
248 |
248 |
248 |
248 |
248 |
248 |
248 |
248 |
248 |
248 |
248 |
248 |
Waluta |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |