| 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 |
24 |
| Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
1,604 |
1,743 |
1,961 |
1,914 |
1,995 |
2,160 |
2,269 |
3,114 |
3,862 |
4,569 |
4,678 |
4,334 |
5,124 |
5,796 |
8,337 |
8,805 |
9,851 |
11,070 |
12,658 |
13,975 |
19,792 |
18,991 |
20,104 |
23,552 |
26,978 |
| Przychód Δ r/r |
0.0% |
8.7% |
12.5% |
-2.4% |
4.2% |
8.3% |
5.0% |
37.2% |
24.0% |
18.3% |
2.4% |
-7.3% |
18.2% |
13.1% |
43.8% |
5.6% |
11.9% |
12.4% |
14.3% |
10.4% |
41.6% |
-4.0% |
5.9% |
17.2% |
14.5% |
| Marża brutto |
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% |
65.4% |
72.1% |
72.8% |
72.9% |
73.4% |
74.8% |
74.6% |
77.7% |
79.9% |
80.5% |
79.2% |
6.5% |
| EBIT (mln) |
-49 |
-339 |
-85 |
136 |
53 |
38 |
226 |
168 |
332 |
479 |
388 |
806 |
426 |
480 |
722 |
756 |
839 |
965 |
1,033 |
1,203 |
1,276 |
1,456 |
1,523 |
1,444 |
1,767 |
| EBIT Δ r/r |
0.0% |
588.4% |
-74.9% |
-259.5% |
-61.0% |
-28.6% |
499.3% |
-25.6% |
97.2% |
44.2% |
-18.9% |
107.5% |
-47.1% |
12.7% |
50.4% |
4.7% |
10.9% |
15.0% |
7.0% |
16.5% |
6.1% |
14.1% |
4.6% |
-5.2% |
22.4% |
| EBIT (%) |
-3.1% |
-19.5% |
-4.3% |
7.1% |
2.6% |
1.7% |
10.0% |
5.4% |
8.6% |
10.5% |
8.3% |
18.6% |
8.3% |
8.3% |
8.7% |
8.6% |
8.5% |
8.7% |
8.2% |
8.6% |
6.4% |
7.7% |
7.6% |
6.1% |
6.5% |
| Koszty finansowe (mln) |
17 |
8 |
18 |
10 |
4 |
4 |
7 |
20 |
0 |
0 |
24 |
21 |
0 |
10 |
40 |
32 |
28 |
38 |
65 |
73 |
175 |
162 |
122 |
182 |
372 |
| EBITDA (mln) |
26 |
-259 |
-1 |
230 |
116 |
100 |
141 |
216 |
381 |
502 |
462 |
870 |
482 |
544 |
898 |
858 |
927 |
1,077 |
1,144 |
1,331 |
1,962 |
2,227 |
2,342 |
2,352 |
2,717 |
| EBITDA(%) |
1.6% |
-14.9% |
-0.1% |
12.0% |
5.8% |
4.6% |
6.2% |
6.9% |
9.9% |
11.0% |
9.9% |
20.1% |
9.4% |
9.4% |
10.8% |
9.7% |
9.4% |
9.7% |
9.0% |
9.5% |
9.9% |
11.7% |
11.6% |
10.0% |
10.1% |
| Podatek (mln) |
19 |
96 |
31 |
-17 |
-17 |
-3 |
18 |
50 |
102 |
-133 |
102 |
81 |
114 |
123 |
152 |
167 |
190 |
212 |
215 |
253 |
219 |
279 |
264 |
246 |
341 |
| Zysk Netto (mln) |
36 |
230 |
57 |
128 |
30 |
30 |
204 |
108 |
218 |
324 |
269 |
710 |
306 |
345 |
523 |
553 |
605 |
726 |
744 |
850 |
821 |
933 |
1,129 |
974 |
1,100 |
| Zysk netto Δ r/r |
0.0% |
531.0% |
-75.3% |
123.8% |
-76.4% |
-0.2% |
580.0% |
-47.3% |
102.1% |
49.0% |
-17.1% |
164.2% |
-56.9% |
12.7% |
51.5% |
5.8% |
9.4% |
20.0% |
2.5% |
14.2% |
-3.4% |
13.6% |
21.0% |
-13.7% |
12.9% |
| Zysk netto (%) |
2.3% |
13.2% |
2.9% |
6.7% |
1.5% |
1.4% |
9.0% |
3.5% |
5.6% |
7.1% |
5.7% |
16.4% |
6.0% |
6.0% |
6.3% |
6.3% |
6.1% |
6.6% |
5.9% |
6.1% |
4.1% |
4.9% |
5.6% |
4.1% |
4.1% |
| EPS |
0.77 |
4.46 |
1.1 |
-2.47 |
0.58 |
0.57 |
1.78 |
1.64 |
2.93 |
4.25 |
3.53 |
9.36 |
4.04 |
4.51 |
5.96 |
6.37 |
6.95 |
8.3 |
8.53 |
10.98 |
8.07 |
8.29 |
9.97 |
8.6 |
9.71 |
| EPS (rozwodnione) |
0.77 |
4.46 |
1.02 |
-2.47 |
0.54 |
0.51 |
1.74 |
1.59 |
2.92 |
4.25 |
3.52 |
9.33 |
4.01 |
4.46 |
5.88 |
6.26 |
6.79 |
8.14 |
8.36 |
10.62 |
8.0 |
8.29 |
9.97 |
8.6 |
9.71 |
| Ilośc akcji (mln) |
48 |
52 |
52 |
52 |
52 |
53 |
115 |
66 |
74 |
76 |
76 |
76 |
76 |
77 |
88 |
87 |
87 |
88 |
87 |
77 |
102 |
113 |
113 |
113 |
113 |
| Ważona ilośc akcji (mln) |
48 |
52 |
57 |
57 |
57 |
59 |
118 |
68 |
75 |
76 |
76 |
76 |
76 |
78 |
90 |
89 |
90 |
90 |
90 |
80 |
104 |
113 |
113 |
113 |
113 |
| 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 |
SEK |