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Rachunek Zysków i Strat





Przychody TTM (mln): 1 447
EBIT TTM (mln): -119
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) 346 448 508 618 518 610 582 781 799 1,076 1,178 1,419 1,690 1,926 2,106 1,920 2,216 1,815 2,107 3,031 3,163 2,573 1,951 1,516 1,429 1,463
Przychód Δ r/r 0.0% 29.5% 13.4% 21.7% -16.2% 17.8% -4.5% 34.2% 2.3% 34.7% 9.4% 20.5% 19.1% 14.0% 9.3% -8.8% 15.4% -18.1% 16.1% 43.8% 4.4% -18.6% -24.2% -22.3% -5.8% 2.4%
Marża brutto 35.1% 32.2% 33.9% 34.1% 33.7% 32.0% 17.5% 16.3% 24.1% 21.1% 17.7% 16.9% 19.9% 21.3% 18.5% 21.5% 22.3% 24.8% 23.6% 19.8% 14.6% 13.2% 8.2% 9.7% 8.9% 8.8%
EBIT (mln) 60 60 66 60 17 27 -86 7 -10 -0 -48 33 99 155 147 148 316 252 260 293 207 137 -34 -27 -45 -31
EBIT Δ r/r 0.0% -0.1% 9.5% -8.7% -70.9% 57.5% -412.2% -107.7% -246.2% -96.1% 12423.3% -168.0% 203.7% 57.2% -5.1% 0.4% 113.8% -20.3% 3.0% 12.9% -29.5% -33.7% -124.6% -18.4% 65.1% -30.9%
EBIT (%) 17.3% 13.4% 12.9% 9.7% 3.4% 4.5% -14.7% 0.8% -1.2% -0.0% -4.1% 2.3% 5.8% 8.1% 7.0% 7.7% 14.3% 13.9% 12.3% 9.7% 6.5% 5.3% -1.7% -1.8% -3.2% -2.1%
Koszty finansowe (mln) 10 21 14 23 26 30 35 33 39 44 32 19 20 16 2 0 3 3 1 13 52 65 25 5 2 4
EBITDA (mln) 81 97 100 105 87 88 -8 73 79 92 69 93 156 208 183 210 441 271 309 361 251 181 -280 -2 -97 -9
EBITDA(%) 23.4% 21.6% 19.8% 17.1% 16.8% 14.4% -1.4% 9.3% 9.9% 8.6% 5.9% 6.5% 9.2% 10.8% 8.7% 10.9% 19.9% 15.0% 14.7% 11.9% 7.9% 7.0% -14.4% -0.2% -6.8% -0.6%
Podatek (mln) 7 6 1 24 15 14 6 4 7 8 1 2 27 45 47 50 157 38 33 42 19 16 -2 17 4 0
Zysk Netto (mln) 59 57 65 38 24 16 -80 2 3 4 -59 31 70 110 93 99 154 220 229 253 -1,240 20 -2,005 -79 -125 -35
Zysk netto Δ r/r 0.0% -3.9% 13.7% -42.0% -36.7% -32.5% -595.2% -102.9% 45.1% 7.7% -1751.4% -151.3% 130.0% 57.1% -15.7% 6.3% 55.5% 43.2% 3.9% 10.6% -590.4% -101.6% -10041.9% -96.1% 58.6% -71.7%
Zysk netto (%) 17.2% 12.7% 12.8% 6.1% 4.6% 2.6% -13.7% 0.3% 0.4% 0.3% -5.0% 2.2% 4.2% 5.7% 4.4% 5.1% 6.9% 12.1% 10.8% 8.3% -39.2% 0.8% -102.8% -5.2% -8.8% -2.4%
EPS 0.11 0.0739 0.11 0.0502 0.0377 0.0213 -0.085 0.007 0.007 0.0076 -0.13 0.0644 0.13 0.18 0.15 0.15 0.18 0.25 0.26 0.29 -1.33 0.0216 -2.14 -0.0844 -0.13 -0.0378
EPS (rozwodnione) 0.11 0.0739 0.11 0.0502 0.0377 0.0213 -0.085 0.007 0.007 0.0076 -0.13 0.0644 0.13 0.18 0.15 0.15 0.18 0.25 0.26 0.29 -1.33 0.0216 -2.14 -0.0844 -0.13 -0.0378
Ilośc akcji (mln) 936 936 936 936 936 936 936 475 478 476 474 474 624 624 624 644 871 871 870 887 935 935 935 936 936 937
Ważona ilośc akcji (mln) 936 936 936 936 936 936 936 475 478 476 474 474 624 624 624 644 871 871 871 887 935 935 935 936 936 937
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