Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 |
|---|---|---|---|---|---|---|---|
| Rok finansowy | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 864 | 882 | 729 | 856 | 1,323 | 1,444 | 1,494 |
| Przychód Δ r/r | 0.0% | 2.0% | -17.3% | 17.4% | 54.5% | 9.2% | 3.4% |
| Marża brutto | 39.3% | 43.9% | 39.2% | 34.9% | 36.8% | 37.7% | 40.3% |
| EBIT (mln) | 27 | 32 | -33 | -35 | -25 | 15 | 66 |
| EBIT Δ r/r | 0.0% | 18.7% | -202.7% | 6.5% | -27.7% | -158.3% | 343.3% |
| EBIT (%) | 3.1% | 3.6% | -4.5% | -4.1% | -1.9% | 1.0% | 4.4% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 45 |
| EBITDA (mln) | 70 | 85 | 24 | 32 | 68 | 93 | 199 |
| EBITDA(%) | 8.1% | 9.6% | 3.3% | 3.7% | 5.1% | 6.4% | 13.4% |
| Podatek (mln) | 6 | 1 | 4 | 6 | 8 | 13 | 3 |
| Zysk Netto (mln) | 21 | -22 | -62 | -51 | -36 | -38 | 36 |
| Zysk netto Δ r/r | 0.0% | -207.7% | 179.0% | -18.4% | -29.7% | 6.2% | -195.1% |
| Zysk netto (%) | 2.4% | -2.5% | -8.5% | -5.9% | -2.7% | -2.6% | 2.4% |
| EPS | 0.0 | 0.0 | -2.16 | -1.22 | -0.59 | -0.61 | 0.58 |
| EPS (rozwodnione) | 0.0 | 0.0 | -2.16 | -1.22 | -0.59 | -0.61 | 0.58 |
| Ilośc akcji (mln) | 0 | 0 | 29 | 42 | 61 | 62 | 62 |
| Ważona ilośc akcji (mln) | 0 | 0 | 29 | 42 | 61 | 62 | 62 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR |