index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
496 |
428 |
839 |
1,276 |
1,204 |
523 |
569 |
829 |
1,288 |
1,198 |
1,354 |
997 |
1,475 |
1,815 |
2,319 |
3,001 |
3,781 |
4,307 |
3,882 |
4,635 |
5,119 |
5,684 |
Przychód Δ r/r |
0.0% |
-13.7% |
96.2% |
52.0% |
-5.6% |
-56.6% |
8.7% |
45.8% |
55.4% |
-7.0% |
13.1% |
-26.4% |
47.9% |
23.0% |
27.8% |
29.4% |
26.0% |
13.9% |
-9.9% |
19.4% |
10.4% |
11.0% |
Marża brutto |
47.7% |
38.4% |
55.9% |
54.4% |
54.3% |
29.3% |
28.4% |
39.5% |
49.2% |
40.8% |
45.2% |
44.8% |
48.3% |
59.3% |
60.8% |
57.3% |
55.5% |
55.7% |
53.6% |
49.3% |
44.7% |
47.5% |
EBIT (mln) |
90 |
194 |
-128 |
172 |
123 |
-291 |
37 |
-146 |
73 |
-66 |
-21 |
32 |
277 |
540 |
691 |
848 |
1,020 |
1,124 |
904 |
1,049 |
894 |
1,185 |
EBIT Δ r/r |
0.0% |
116.1% |
-165.8% |
-235.2% |
-28.9% |
-337.3% |
-112.9% |
-489.3% |
-149.7% |
-190.6% |
-67.5% |
-251.0% |
756.8% |
95.4% |
27.9% |
22.7% |
20.3% |
10.2% |
-19.6% |
16.0% |
-14.8% |
32.6% |
EBIT (%) |
18.1% |
45.3% |
-15.2% |
13.5% |
10.2% |
-55.6% |
6.6% |
-17.6% |
5.6% |
-5.5% |
-1.6% |
3.2% |
18.7% |
29.8% |
29.8% |
28.3% |
27.0% |
26.1% |
23.3% |
22.6% |
17.5% |
20.8% |
Koszty finansowe (mln) |
15 |
8 |
5 |
0 |
10 |
11 |
0 |
7 |
2 |
1 |
1 |
1 |
0 |
0 |
2 |
9 |
12 |
11 |
14 |
14 |
13 |
0 |
EBITDA (mln) |
-39 |
-126 |
219 |
365 |
339 |
-83 |
99 |
-24 |
173 |
23 |
102 |
64 |
303 |
566 |
724 |
924 |
1,097 |
1,315 |
1,118 |
1,265 |
1,156 |
1,407 |
EBITDA(%) |
-7.9% |
-29.5% |
26.1% |
28.6% |
28.1% |
-15.8% |
17.3% |
-2.9% |
13.4% |
1.9% |
7.6% |
6.4% |
20.5% |
31.2% |
31.2% |
30.8% |
29.0% |
30.5% |
28.8% |
27.3% |
22.6% |
24.8% |
Podatek (mln) |
-23 |
-35 |
12 |
48 |
33 |
-80 |
-5 |
-4 |
37 |
32 |
29 |
22 |
12 |
98 |
163 |
213 |
219 |
263 |
187 |
219 |
154 |
266 |
Zysk Netto (mln) |
-63 |
-159 |
110 |
117 |
93 |
-208 |
31 |
-144 |
37 |
-89 |
-44 |
14 |
266 |
442 |
526 |
626 |
790 |
855 |
694 |
828 |
741 |
998 |
Zysk netto Δ r/r |
0.0% |
150.3% |
-169.2% |
6.9% |
-20.9% |
-323.4% |
-114.8% |
-570.2% |
-125.5% |
-341.6% |
-50.5% |
-131.3% |
1837.0% |
66.2% |
18.9% |
19.0% |
26.1% |
8.3% |
-18.8% |
19.3% |
-10.5% |
34.7% |
Zysk netto (%) |
-12.8% |
-37.1% |
13.1% |
9.2% |
7.7% |
-39.7% |
5.4% |
-17.4% |
2.9% |
-7.4% |
-3.2% |
1.4% |
18.1% |
24.4% |
22.7% |
20.9% |
20.9% |
19.9% |
17.9% |
17.9% |
14.5% |
17.6% |
EPS |
-2.66 |
-4.51 |
2.24 |
2.42 |
1.91 |
-4.28 |
-0.63 |
-2.23 |
0.45 |
-0.91 |
-0.45 |
0.14 |
2.72 |
4.52 |
5.38 |
6.37 |
8.06 |
8.73 |
7.1 |
8.48 |
7.59 |
10.22 |
EPS (rozwodnione) |
-2.35 |
-4.16 |
2.18 |
2.42 |
1.91 |
-4.28 |
-0.63 |
-2.23 |
0.45 |
-0.91 |
-0.45 |
0.14 |
2.72 |
4.52 |
5.38 |
6.37 |
8.06 |
8.73 |
7.1 |
8.47 |
7.59 |
10.22 |
Ilośc akcji (mln) |
24 |
35 |
49 |
49 |
49 |
49 |
49 |
65 |
83 |
98 |
98 |
98 |
98 |
98 |
98 |
98 |
98 |
98 |
98 |
98 |
98 |
98 |
Ważona ilośc akcji (mln) |
27 |
38 |
50 |
49 |
49 |
49 |
49 |
65 |
83 |
98 |
98 |
98 |
98 |
98 |
98 |
98 |
98 |
98 |
98 |
98 |
98 |
98 |
Waluta |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |