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 | 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 | 2025 |
| Przychód (mln) | 0 | 0 | 77 | 100 | 120 | 126 | 160 | 237 | 296 | 335 | 406 | 392 | 412 | 588 | 627 | 552 | 723 | 903 | 607 | 638 | 678 | 1,059 | 864 | 479 | 536 | 475 |
| Przychód Δ r/r | 0.0% | inf% | 572552.8% | 30.6% | 19.5% | 5.2% | 27.2% | 47.8% | 25.1% | 13.2% | 21.3% | -3.4% | 5.0% | 42.6% | 6.7% | -11.9% | 31.0% | 24.9% | -32.8% | 5.2% | 6.3% | 56.1% | -18.4% | -44.5% | 11.8% | -11.4% |
| Marża brutto | 0.0% | 60.0% | 25.7% | 29.8% | 32.4% | 32.5% | 31.0% | 32.3% | 31.2% | 29.2% | 32.4% | 29.5% | 31.1% | 37.2% | 41.3% | 35.3% | 40.6% | 41.5% | 32.3% | 35.4% | 34.6% | 42.4% | 43.3% | 32.2% | 29.5% | 26.8% |
| EBIT (mln) | -1 | -3 | 2 | 4 | 5 | 11 | 15 | 24 | 24 | -73 | 42 | -80 | 45 | 133 | 151 | 90 | 159 | 200 | 27 | 38 | 50 | 320 | 252 | 48 | 45 | 24 |
| EBIT Δ r/r | 0.0% | 104.5% | -176.8% | 94.8% | 37.5% | 113.9% | 30.1% | 68.0% | -1.2% | -401.3% | -158.1% | -290.3% | -155.8% | 195.7% | 13.7% | -40.6% | 77.0% | 26.0% | -86.5% | 40.7% | 31.2% | 540.2% | -21.3% | -80.8% | -7.5% | -46.7% |
| EBIT (%) | 0.0% | -19017.5% | 2.6% | 3.8% | 4.4% | 8.9% | 9.1% | 10.3% | 8.2% | -21.7% | 10.4% | -20.5% | 10.9% | 22.6% | 24.1% | 16.2% | 21.9% | 22.1% | 4.5% | 6.0% | 7.4% | 30.2% | 29.1% | 10.1% | 8.4% | 5.0% |
| Koszty finansowe (mln) | 0 | 0 | 6 | -2 | 7 | 3 | -3 | 4 | 10 | 6 | 5 | 6 | 7 | 6 | 12 | 11 | 14 | -9 | -11 | 30 | 11 | 4 | 2 | 0 | 2 | 5 |
| EBITDA (mln) | -1 | -2 | 2 | 2 | 10 | 14 | 15 | 32 | 37 | 38 | 56 | 25 | 63 | 150 | 171 | 121 | 200 | 250 | 79 | 113 | 104 | 353 | 285 | 80 | 84 | 56 |
| EBITDA(%) | 0.0% | -18684.3% | 2.2% | 2.4% | 8.2% | 11.2% | 9.4% | 13.7% | 12.6% | 11.5% | 13.9% | 6.5% | 15.3% | 25.6% | 27.2% | 21.9% | 27.7% | 27.7% | 13.0% | 17.7% | 15.3% | 33.4% | 32.9% | 16.7% | 15.7% | 11.7% |
| Podatek (mln) | 0 | 0 | 0 | -12 | -0 | 3 | 5 | 8 | 6 | -15 | 15 | 0 | 13 | 46 | 48 | 29 | 51 | 63 | -3 | 10 | 1 | 74 | 58 | 11 | 10 | 6 |
| Zysk Netto (mln) | -1 | -3 | -5 | 16 | 1 | 5 | 9 | 13 | 9 | -64 | 33 | -83 | 16 | 79 | 89 | 50 | 94 | 128 | 20 | 18 | -61 | 252 | 194 | 37 | 40 | 13 |
| Zysk netto Δ r/r | 0.0% | 104.5% | 114.9% | -386.7% | -91.1% | 277.8% | 65.8% | 49.0% | -29.6% | -803.9% | -150.6% | -354.6% | -119.5% | 388.7% | 13.5% | -44.4% | 89.4% | 36.1% | -84.3% | -8.5% | -432.6% | -511.6% | -22.8% | -81.0% | 7.4% | -66.1% |
| Zysk netto (%) | 0.0% | -19017.5% | -7.1% | 15.7% | 1.2% | 4.2% | 5.4% | 5.5% | 3.1% | -19.2% | 8.0% | -21.1% | 3.9% | 13.4% | 14.3% | 9.0% | 13.0% | 14.2% | 3.3% | 2.9% | -9.0% | 23.8% | 22.5% | 7.7% | 7.4% | 2.8% |
| EPS | -0.15 | -0.23 | -0.26 | 0.58 | 0.03 | 0.17 | 0.24 | 0.33 | 0.23 | -1.37 | 0.56 | -1.37 | 0.25 | 1.21 | 1.52 | 0.92 | 1.72 | 2.29 | 0.37 | 0.34 | -1.11 | 4.62 | 4.12 | 0.8 | 0.86 | 0.3 |
| EPS (rozwodnione) | -0.15 | -0.23 | -0.26 | 0.49 | 0.02 | 0.14 | 0.22 | 0.31 | 0.22 | -1.37 | 0.53 | -1.37 | 0.25 | 1.18 | 1.49 | 0.9 | 1.68 | 2.25 | 0.37 | 0.33 | -1.11 | 4.55 | 4.08 | 0.8 | 0.86 | 0.3 |
| Ilośc akcji (mln) | 8 | 11 | 21 | 30 | 28 | 31 | 37 | 40 | 42 | 47 | 58 | 61 | 65 | 65 | 59 | 54 | 55 | 56 | 54 | 54 | 55 | 55 | 47 | 46 | 46 | 44 |
| Ważona ilośc akcji (mln) | 8 | 11 | 21 | 35 | 31 | 37 | 40 | 41 | 42 | 47 | 65 | 61 | 67 | 67 | 60 | 55 | 56 | 57 | 55 | 55 | 55 | 55 | 48 | 46 | 46 | 44 |
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