Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 105 | 77 | 14 | 16 | 98 | 16 | 24 | 44 | 17 | 151 | 192 | 209 | 226 | 246 | 255 | 270 | 266 | 333 | 15 |
| Przychód Δ r/r | 0.0% | -26.7% | -81.6% | 15.2% | 502.7% | -84.0% | 50.9% | 84.5% | -60.8% | 778.0% | 27.5% | 8.9% | 7.9% | 8.8% | 4.0% | 5.6% | -1.2% | 25.2% | -95.4% |
| Marża brutto | 81.5% | 77.3% | 100.0% | 100.0% | 100.0% | 100.0% | 69.1% | 86.7% | 64.7% | 27.1% | 24.1% | 25.3% | 3.8% | 10.2% | 8.4% | 23.9% | 6.3% | 11.9% | 15.9% |
| EBIT (mln) | 97 | 37 | -64 | 25 | 188 | 25 | 19 | 20 | -2 | 41 | -8 | -7 | -6 | 18 | 24 | 18 | -57 | 160 | -13 |
| EBIT Δ r/r | 0.0% | -61.7% | -272.4% | -139.5% | 643.6% | -86.7% | -24.0% | 6.7% | -108.5% | -2456.1% | -120.1% | -12.5% | -17.9% | -408.3% | 32.8% | -24.1% | -412.6% | -380.9% | -108.2% |
| EBIT (%) | 92.2% | 48.2% | -453.0% | 155.2% | 191.5% | 159.2% | 80.1% | 46.3% | -10.1% | 27.1% | -4.3% | -3.4% | -2.6% | 7.4% | 9.4% | 6.8% | -21.5% | 48.2% | -85.0% |
| Koszty finansowe (mln) | 6 | 6 | 5 | 4 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 3 | 3 | 3 | 56 | 0 |
| EBITDA (mln) | 70 | 26 | -78 | 1 | 8 | -3 | 22 | 38 | 11 | 41 | 46 | -7 | 12 | 34 | 40 | 36 | -15 | -104 | -13 |
| EBITDA(%) | 67.0% | 33.5% | -549.8% | 3.1% | 8.5% | -16.9% | 94.3% | 86.7% | 64.7% | 27.1% | 24.1% | -3.4% | 5.2% | 13.8% | 15.7% | 13.2% | -5.8% | -31.3% | -82.9% |
| Podatek (mln) | 2 | 1 | 5 | 1 | 4 | 3 | 2 | 4 | 5 | 22 | 22 | 8 | 5 | 4 | 7 | 5 | 6 | 4 | 0 |
| Zysk Netto (mln) | 71 | 34 | -56 | 3 | 46 | 0 | 3 | 16 | -39 | 42 | -33 | -9 | 7 | 1 | 27 | 6 | -45 | -216 | -164 |
| Zysk netto Δ r/r | 0.0% | -51.4% | -263.1% | -106.0% | 1277.4% | -99.7% | 1905.3% | 500.6% | -345.2% | -206.9% | -177.7% | -71.0% | -176.4% | -89.9% | 3658.0% | -76.6% | -800.0% | 384.1% | -23.9% |
| Zysk netto (%) | 67.7% | 44.9% | -398.5% | 20.7% | 47.2% | 0.8% | 11.2% | 36.6% | -229.1% | 27.9% | -17.0% | -4.5% | 3.2% | 0.3% | 10.7% | 2.4% | -16.8% | -64.8% | -1064.9% |
| EPS | 1.66 | 0.8 | -0.11 | 0.0069 | 0.0944 | 0.0027 | 0.05 | 0.33 | -0.8 | 1.06 | -0.67 | -0.19 | 0.15 | 0.0148 | 0.4 | 0.0854 | -0.55 | -2.68 | -0.0571 |
| EPS (rozwodnione) | 1.66 | 0.8 | -0.11 | 0.0069 | 0.0944 | 0.0027 | 0.05 | 0.33 | -0.8 | 1.06 | -0.67 | -0.19 | 0.15 | 0.0148 | 0.4 | 0.0854 | -0.55 | -2.68 | -0.0571 |
| Ilośc akcji (mln) | 43 | 43 | 490 | 490 | 490 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 69 | 75 | 81 | 81 | 93 |
| Ważona ilośc akcji (mln) | 43 | 43 | 490 | 490 | 490 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 49 | 69 | 75 | 81 | 81 | 93 |
| Waluta | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR |