index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
268 |
330 |
356 |
293 |
224 |
228 |
294 |
345 |
423 |
430 |
345 |
268 |
181 |
93 |
257 |
371 |
Przychód Δ r/r |
0.0% |
23.2% |
7.8% |
-17.6% |
-23.6% |
2.0% |
29.0% |
17.2% |
22.5% |
1.9% |
-19.9% |
-22.4% |
-32.3% |
-48.7% |
176.3% |
44.4% |
Marża brutto |
58.4% |
54.0% |
56.6% |
56.1% |
53.6% |
54.5% |
54.1% |
55.6% |
55.6% |
53.9% |
53.7% |
46.5% |
54.6% |
69.9% |
72.4% |
74.4% |
EBIT (mln) |
68 |
59 |
51 |
20 |
0 |
-24 |
6 |
12 |
25 |
-4 |
-61 |
-71 |
26 |
418 |
486 |
240 |
EBIT Δ r/r |
0.0% |
-12.3% |
-14.4% |
-60.4% |
-98.9% |
-11053.6% |
-122.9% |
125.7% |
96.9% |
-118.3% |
1252.5% |
16.6% |
-137.0% |
1496.8% |
16.3% |
-50.6% |
EBIT (%) |
25.2% |
17.9% |
14.3% |
6.9% |
0.1% |
-10.6% |
1.9% |
3.6% |
5.8% |
-1.0% |
-17.6% |
-26.4% |
14.4% |
449.5% |
189.1% |
64.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
5 |
8 |
22 |
74 |
154 |
EBITDA (mln) |
68 |
61 |
55 |
25 |
5 |
-21 |
10 |
18 |
34 |
8 |
-48 |
-52 |
36 |
420 |
490 |
202 |
EBITDA(%) |
25.5% |
18.3% |
15.4% |
8.7% |
2.2% |
-9.2% |
3.5% |
5.1% |
8.2% |
1.9% |
-13.9% |
-19.3% |
20.0% |
451.6% |
190.7% |
54.4% |
Podatek (mln) |
20 |
17 |
15 |
7 |
-1 |
-4 |
2 |
3 |
6 |
1 |
-8 |
0 |
16 |
79 |
97 |
16 |
Zysk Netto (mln) |
50 |
43 |
36 |
14 |
3 |
-19 |
4 |
10 |
18 |
-6 |
-53 |
-76 |
2 |
301 |
318 |
-9 |
Zysk netto Δ r/r |
0.0% |
-13.6% |
-15.8% |
-60.7% |
-79.0% |
-749.1% |
-121.1% |
139.5% |
80.7% |
-135.4% |
753.4% |
41.9% |
-102.6% |
14950.0% |
5.6% |
-102.8% |
Zysk netto (%) |
18.6% |
13.1% |
10.2% |
4.9% |
1.3% |
-8.5% |
1.4% |
2.8% |
4.2% |
-1.5% |
-15.5% |
-28.4% |
1.1% |
323.7% |
123.7% |
-2.4% |
EPS |
6.4 |
5.53 |
4.66 |
1.83 |
0.38 |
-2.5 |
0.53 |
1.26 |
2.28 |
-0.81 |
-6.21 |
-51.67 |
0.38 |
3.33 |
2.49 |
-0.0426 |
EPS (rozwodnione) |
6.4 |
5.53 |
4.66 |
1.83 |
0.38 |
-2.5 |
0.53 |
1.26 |
2.28 |
-0.81 |
-6.21 |
-51.67 |
0.38 |
3.33 |
2.49 |
-0.0426 |
Ilośc akcji (mln) |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
9 |
1 |
5 |
95 |
127 |
211 |
Ważona ilośc akcji (mln) |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
9 |
1 |
5 |
95 |
127 |
211 |
Waluta |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |