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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Przychód (mln) | 11 | 27 | 28 | 37 | 73 | 95 | 209 | 196 | 248 | 299 | 301 | 255 | 210 | 169 | 279 | 273 | 260 | 374 | 406 | 280 | 892 | 878 | 439 | 389 | 376 |
| Przychód Δ r/r | 0.0% | 135.3% | 4.6% | 32.0% | 94.9% | 30.2% | 120.4% | -6.2% | 26.9% | 20.6% | 0.7% | -15.5% | -17.6% | -19.5% | 65.2% | -2.0% | -5.0% | 44.0% | 8.7% | -31.0% | 218.5% | -1.6% | -50.0% | -11.4% | -3.3% |
| Marża brutto | 39.0% | 80.4% | 84.9% | 82.0% | 86.8% | 85.9% | 90.7% | 91.0% | 93.3% | 94.3% | 92.8% | 90.8% | 97.8% | 99.9% | 99.9% | 99.8% | 99.8% | 98.3% | 96.7% | 58.9% | 71.6% | 59.7% | 74.0% | 75.5% | 100.0% |
| EBIT (mln) | -36 | -9 | 8 | 11 | 36 | 46 | 99 | 66 | 16 | 118 | 101 | -12 | 83 | 59 | 180 | 176 | 110 | 5 | 50 | -64 | 198 | 25 | 162 | 146 | 129 |
| EBIT Δ r/r | 0.0% | -75.8% | -190.7% | 38.1% | 230.4% | 27.9% | 117.2% | -33.2% | -75.7% | 630.7% | -14.3% | -111.9% | -797.8% | -29.6% | 207.3% | -2.3% | -37.4% | -95.5% | 902.4% | -227.0% | -412.1% | -87.2% | 535.1% | -10.0% | -11.6% |
| EBIT (%) | -309.7% | -31.9% | 27.6% | 28.9% | 49.0% | 48.1% | 47.4% | 33.8% | 6.5% | 39.3% | 33.5% | -4.7% | 39.8% | 34.8% | 64.7% | 64.5% | 42.5% | 1.3% | 12.3% | -22.7% | 22.2% | 2.9% | 36.8% | 37.4% | 34.2% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 38 | 39 | 45 | 63 | 53 |
| EBITDA (mln) | -43 | -9 | 9 | 12 | 37 | 47 | 100 | 80 | 38 | 145 | 130 | 18 | 124 | 97 | 201 | 199 | 144 | 124 | 165 | 43 | 373 | 253 | 276 | 241 | 207 |
| EBITDA(%) | -370.7% | -31.9% | 30.8% | 30.8% | 49.2% | 46.1% | 47.8% | 40.8% | 5.2% | 54.9% | 34.9% | 60.0% | 59.0% | 57.5% | 72.0% | 72.6% | 55.7% | 33.2% | 40.7% | 15.4% | 41.8% | 28.8% | 62.8% | 61.9% | 54.9% |
| Podatek (mln) | -0 | 0 | 1 | 2 | -23 | 18 | 44 | 33 | 15 | 53 | 46 | 10 | 20 | 36 | 8 | 49 | 35 | 2 | 9 | -19 | -8 | 28 | -29 | 13 | 17 |
| Zysk Netto (mln) | -34 | -8 | 7 | 9 | 59 | 31 | 61 | 45 | 5 | 70 | 57 | -19 | 35 | -41 | 175 | 117 | 56 | -57 | -0 | -63 | 147 | -55 | -296 | 67 | 65 |
| Zysk netto Δ r/r | 0.0% | -75.9% | -179.7% | 43.1% | 531.4% | -46.8% | 95.1% | -26.4% | -89.7% | 1403.6% | -17.8% | -133.7% | -280.0% | -217.8% | -527.6% | -33.1% | -52.1% | -200.8% | -99.5% | 21536.7% | -334.7% | -137.8% | 433.5% | -122.8% | -4.1% |
| Zysk netto (%) | -296.9% | -30.4% | 23.1% | 25.1% | 81.2% | 33.2% | 29.4% | 23.1% | 1.9% | 23.3% | 19.0% | -7.6% | 16.6% | -24.2% | 62.7% | 42.9% | 21.6% | -15.1% | -0.1% | -22.3% | 16.5% | -6.3% | -67.4% | 17.3% | 17.2% |
| EPS | -6.3 | -1.31 | -0.94 | 0.28 | 1.47 | 0.71 | 1.33 | 0.95 | 0.1 | 1.43 | 1.15 | -0.38 | 0.66 | -0.77 | 3.27 | 2.23 | 1.12 | -1.15 | -0.0059 | -1.27 | 1.77 | -0.53 | -2.84 | 0.63 | 0.59 |
| EPS (rozwodnione) | -6.3 | -1.31 | -0.94 | 0.22 | 1.27 | 0.66 | 1.27 | 0.93 | 0.1 | 1.42 | 1.14 | -0.38 | 0.66 | -0.77 | 3.27 | 2.23 | 1.12 | -1.15 | -0.0059 | -1.27 | 1.75 | -0.53 | -2.84 | 0.6 | 0.57 |
| Ilośc akcji (mln) | 5 | 6 | 7 | 11 | 40 | 44 | 46 | 48 | 48 | 49 | 50 | 51 | 52 | 53 | 53 | 53 | 50 | 49 | 49 | 49 | 83 | 105 | 104 | 107 | 109 |
| Ważona ilośc akcji (mln) | 5 | 6 | 7 | 42 | 47 | 48 | 48 | 49 | 48 | 49 | 50 | 51 | 53 | 53 | 54 | 53 | 50 | 49 | 49 | 49 | 84 | 105 | 104 | 113 | 113 |
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