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) |
74 |
62 |
227 |
326 |
410 |
432 |
427 |
327 |
447 |
613 |
549 |
525 |
583 |
871 |
758 |
828 |
1,195 |
1,003 |
1,759 |
1,766 |
2,268 |
2,681 |
Przychód Δ r/r |
0.0% |
-16.0% |
266.2% |
43.4% |
25.8% |
5.5% |
-1.2% |
-23.3% |
36.6% |
37.1% |
-10.4% |
-4.5% |
11.1% |
49.3% |
-13.0% |
9.3% |
44.3% |
-16.0% |
75.4% |
0.4% |
28.4% |
18.2% |
Marża brutto |
18.9% |
22.2% |
13.3% |
19.9% |
23.1% |
31.5% |
37.5% |
38.6% |
36.5% |
32.4% |
31.2% |
24.2% |
17.6% |
21.9% |
28.1% |
26.1% |
22.8% |
33.0% |
24.0% |
22.4% |
16.5% |
17.0% |
EBIT (mln) |
-45 |
-55 |
-52 |
-43 |
-41 |
6 |
55 |
25 |
61 |
77 |
70 |
8 |
-53 |
48 |
64 |
56 |
89 |
100 |
155 |
97 |
21 |
10 |
EBIT Δ r/r |
0.0% |
22.4% |
-5.3% |
-16.4% |
-5.7% |
-114.6% |
824.1% |
-54.6% |
141.6% |
26.2% |
-9.1% |
-88.8% |
-781.8% |
-190.1% |
34.1% |
-13.1% |
59.9% |
12.8% |
54.5% |
-37.3% |
-78.3% |
-53.1% |
EBIT (%) |
-60.8% |
-88.5% |
-22.9% |
-13.3% |
-10.0% |
1.4% |
13.0% |
7.7% |
13.6% |
12.5% |
12.7% |
1.5% |
-9.1% |
5.5% |
8.5% |
6.7% |
7.5% |
10.0% |
8.8% |
5.5% |
0.9% |
0.4% |
Koszty finansowe (mln) |
3 |
1 |
2 |
0 |
4 |
7 |
0 |
0 |
0 |
2 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
19 |
54 |
EBITDA (mln) |
49 |
57 |
54 |
-43 |
-35 |
19 |
66 |
18 |
66 |
77 |
73 |
21 |
-11 |
68 |
90 |
79 |
107 |
139 |
178 |
157 |
86 |
70 |
EBITDA(%) |
67.0% |
92.4% |
23.9% |
-13.3% |
-8.5% |
4.4% |
15.4% |
5.4% |
14.7% |
12.6% |
13.4% |
4.1% |
-1.9% |
7.8% |
11.8% |
9.6% |
9.0% |
13.9% |
10.1% |
8.9% |
3.8% |
2.6% |
Podatek (mln) |
0 |
-0 |
3 |
0 |
-1 |
-2 |
-44 |
-3 |
-2 |
-76 |
31 |
3 |
2 |
12 |
19 |
13 |
1 |
4 |
6 |
18 |
-0 |
8 |
Zysk Netto (mln) |
47 |
52 |
49 |
-36 |
-47 |
1 |
108 |
20 |
56 |
150 |
36 |
4 |
-56 |
37 |
57 |
39 |
87 |
98 |
127 |
79 |
5 |
-48 |
Zysk netto Δ r/r |
0.0% |
12.6% |
-5.6% |
-173.6% |
27.8% |
-102.3% |
10120.5% |
-81.5% |
182.7% |
167.5% |
-76.3% |
-88.1% |
-1413.7% |
-166.6% |
55.0% |
-32.5% |
125.7% |
12.0% |
30.4% |
-37.9% |
-93.9% |
-1106.7% |
Zysk netto (%) |
63.0% |
84.4% |
21.8% |
-11.2% |
-11.3% |
0.2% |
25.2% |
6.1% |
12.6% |
24.5% |
6.5% |
0.8% |
-9.5% |
4.2% |
7.6% |
4.7% |
7.3% |
9.7% |
7.2% |
4.5% |
0.2% |
-1.8% |
EPS |
1.32 |
1.33 |
-0.9 |
-0.53 |
-545.11 |
10.37 |
1.1 |
0.2 |
5.4 |
1.4 |
0.33 |
0.04 |
-0.51 |
0.34 |
0.52 |
0.35 |
0.79 |
0.79 |
1.03 |
0.64 |
0.0386 |
-0.35 |
EPS (rozwodnione) |
1.28 |
1.28 |
-0.9 |
-0.53 |
-545.11 |
9.14 |
1.0 |
0.2 |
5.4 |
1.39 |
0.33 |
0.04 |
-0.5 |
0.34 |
0.52 |
0.35 |
0.79 |
0.78 |
1.02 |
0.63 |
0.0381 |
-0.35 |
Ilośc akcji (mln) |
35 |
39 |
56 |
68 |
0 |
102 |
102 |
102 |
10 |
107 |
109 |
110 |
110 |
110 |
110 |
110 |
110 |
124 |
124 |
124 |
124 |
137 |
Ważona ilośc akcji (mln) |
42 |
66 |
56 |
68 |
0 |
115 |
102 |
102 |
10 |
108 |
109 |
110 |
110 |
110 |
110 |
110 |
111 |
125 |
125 |
125 |
126 |
137 |
Waluta |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |
SEK |