Rachunek Zysków i Strat
| 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 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2024 |
| Przychód (mln) | 450 | 770 | 856 | 938 | 505 | 522 | 764 | 651 | 696 | 644 | 486 | 393 | 387 | 469 | 451 | 476 | 398 | 473 | 475 | 409 | 495 | 515 | 540 | 445 | 320 | 396 |
| Przychód Δ r/r | 0.0% | 71.0% | 11.3% | 9.6% | -46.2% | 3.5% | 46.2% | -14.8% | 6.9% | -7.5% | -24.5% | -19.0% | -1.5% | 21.1% | -3.8% | 5.5% | -16.4% | 18.9% | 0.4% | -13.8% | 20.9% | 4.1% | 4.8% | -17.5% | -28.2% | 24.0% |
| Marża brutto | 14.9% | 15.1% | 13.2% | 5.2% | 20.5% | 14.8% | 5.9% | 12.7% | 6.6% | 7.0% | 6.0% | 2.4% | -3.6% | 8.7% | 8.2% | 7.0% | 4.0% | -8.7% | 2.6% | 8.3% | 32.1% | 38.7% | 40.4% | 60.3% | 47.2% | 52.7% |
| EBIT (mln) | 19 | 30 | 28 | -226 | 8 | -8 | -192 | 11 | -60 | -104 | -50 | -86 | -312 | -25 | 18 | -13 | -101 | -163 | -416 | 91 | 126 | 99 | 115 | 113 | -17 | 18 |
| EBIT Δ r/r | 0.0% | 51.9% | -6.4% | -916.0% | -103.4% | -205.6% | 2282.1% | -105.7% | -648.4% | 75.0% | -52.2% | 72.2% | 262.9% | -91.9% | -171.1% | -170.4% | 692.8% | 61.1% | 155.8% | -121.9% | 39.0% | -21.7% | 16.7% | -2.1% | -115.2% | -203.9% |
| EBIT (%) | 4.3% | 3.8% | 3.2% | -24.1% | 1.5% | -1.5% | -25.2% | 1.7% | -8.6% | -16.2% | -10.3% | -21.9% | -80.6% | -5.4% | 4.0% | -2.7% | -25.3% | -34.4% | -87.5% | 22.2% | 25.5% | 19.2% | 21.4% | 25.4% | -5.4% | 4.5% |
| Koszty finansowe (mln) | 13 | 25 | 30 | 37 | 25 | 30 | 34 | 30 | 33 | 36 | 27 | 17 | 18 | 26 | 10 | 12 | 25 | 16 | 7 | 0 | 4 | 3 | 2 | 2 | 3 | 3 |
| EBITDA (mln) | 30 | 89 | 88 | -172 | 70 | 79 | -119 | 110 | 26 | 42 | 107 | 5 | -175 | 92 | 59 | 57 | 339 | 251 | 14 | 184 | 134 | 108 | 127 | 163 | 8 | 42 |
| EBITDA(%) | 6.6% | 11.6% | 10.3% | -18.4% | 13.8% | 15.2% | -15.6% | 16.8% | 3.7% | 6.5% | 22.0% | 1.3% | -45.2% | 19.5% | 13.1% | 12.0% | 85.2% | 53.1% | 3.0% | 44.9% | 27.0% | 20.9% | 23.6% | 36.6% | 2.4% | 10.5% |
| Podatek (mln) | 3 | 5 | 0 | -1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 0 | -50 | 1 | 2 | -4 | 62 | 48 | -132 | -0 | 14 | 198 | 11 | 11 | -2 | 1 |
| Zysk Netto (mln) | 18 | 27 | 28 | -246 | 6 | 2 | -212 | 8 | -28 | -48 | 13 | -77 | -196 | 47 | 36 | 10 | 177 | 102 | -283 | 98 | 98 | 678 | 32 | 119 | -233 | 21 |
| Zysk netto Δ r/r | 0.0% | 50.2% | 4.1% | -985.3% | -102.5% | -63.6% | -9630.7% | -103.9% | -439.5% | 73.2% | -126.8% | -697.8% | 153.4% | -124.1% | -23.9% | -71.4% | 1628.3% | -42.2% | -376.4% | -134.6% | 0.1% | 590.7% | -95.3% | 274.0% | -295.6% | -108.8% |
| Zysk netto (%) | 3.9% | 3.5% | 3.2% | -26.2% | 1.2% | 0.4% | -27.8% | 1.3% | -4.0% | -7.5% | 2.7% | -19.6% | -50.5% | 10.1% | 8.0% | 2.2% | 44.5% | 21.6% | -59.6% | 24.0% | 19.9% | 131.7% | 5.9% | 26.8% | -72.9% | 5.2% |
| EPS | 0.0364 | 0.0244 | 0.049 | -0.8 | 0.0126 | 0.0046 | -0.69 | 0.03 | -0.0816 | -0.15 | 0.04 | -0.24 | -0.61 | 0.15 | 0.09 | 0.02 | 0.4 | 0.23 | -0.64 | 0.22 | 0.22 | 1.56 | 0.0719 | 0.28 | -0.53 | 0.0475 |
| EPS (rozwodnione) | 0.0364 | 0.0244 | 0.049 | -0.8 | 0.0126 | 0.0046 | -0.69 | 0.03 | -0.0816 | -0.15 | 0.04 | -0.24 | -0.61 | 0.15 | 0.09 | 0.02 | 0.4 | 0.23 | -0.64 | 0.22 | 0.22 | 1.56 | 0.0719 | 0.27 | -0.53 | 0.0475 |
| Ilośc akcji (mln) | 309 | 309 | 309 | 309 | 309 | 309 | 309 | 348 | 341 | 324 | 324 | 322 | 321 | 314 | 399 | 513 | 443 | 443 | 442 | 443 | 443 | 434 | 443 | 426 | 440 | 432 |
| Ważona ilośc akcji (mln) | 309 | 309 | 309 | 309 | 309 | 309 | 309 | 348 | 341 | 324 | 324 | 322 | 321 | 314 | 399 | 513 | 443 | 445 | 442 | 446 | 443 | 434 | 443 | 442 | 440 | 432 |
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