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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 54 | 189 | 434 | 620 | 1,177 | 1,691 | 950 | 1,269 | 1,343 | 1,443 | 1,709 | 1,718 | 1,260 | 1,087 | 1,488 | 1,592 | 1,586 | 1,471 | 2,973 | 3,282 | 2,297 | 2,582 |
| Przychód Δ r/r | 0.0% | 248.6% | 129.6% | 43.1% | 89.7% | 43.6% | -43.8% | 33.5% | 5.8% | 7.5% | 18.4% | 0.6% | -26.7% | -13.7% | 36.8% | 7.0% | -0.4% | -7.2% | 102.1% | 10.4% | -30.0% | 12.4% |
| Marża brutto | 51.6% | 62.6% | 73.5% | 65.2% | 73.2% | 67.8% | 16.1% | 12.6% | 8.0% | 5.7% | 3.2% | -2.3% | -0.3% | -5.0% | 1.7% | 5.3% | 4.6% | 2.5% | 24.9% | 22.3% | 5.7% | 5.2% |
| EBIT (mln) | 28 | 112 | 162 | 386 | 489 | 435 | 109 | 136 | 64 | 87 | 33 | -162 | -14 | -84 | 19 | 78 | 66 | 31 | 731 | 724 | 137 | 133 |
| EBIT Δ r/r | 0.0% | 306.1% | 45.3% | 137.5% | 26.7% | -11.1% | -74.9% | 24.5% | -53.3% | 37.0% | -61.9% | -588.8% | -91.5% | 511.8% | -122.8% | 304.7% | -14.7% | -53.7% | 2276.0% | -0.9% | -81.1% | -2.7% |
| EBIT (%) | 50.8% | 59.1% | 37.4% | 62.2% | 41.5% | 25.7% | 11.5% | 10.7% | 4.7% | 6.0% | 1.9% | -9.4% | -1.1% | -7.8% | 1.3% | 4.9% | 4.2% | 2.1% | 24.6% | 22.1% | 6.0% | 5.2% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 22 | 37 | 31 | 31 | 31 | 32 | 36 | 33 | 30 | 35 | 35 | 42 | 36 | 28 | 24 | 24 | 24 |
| EBITDA (mln) | 28 | 112 | 162 | 386 | 489 | 435 | 150 | 194 | 137 | 159 | 116 | -60 | 86 | 14 | 129 | 194 | 196 | 158 | 850 | 866 | 352 | 357 |
| EBITDA(%) | 50.8% | 59.1% | 37.4% | 62.2% | 41.5% | 25.7% | 15.8% | 15.3% | 10.2% | 11.0% | 6.8% | -3.5% | 6.8% | 1.3% | 8.6% | 12.2% | 12.3% | 10.7% | 28.6% | 26.4% | 15.3% | 13.8% |
| Podatek (mln) | 0 | 0 | 1 | 1 | 1 | 4 | 2 | 0 | 0 | 2 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 2 | 1 | -0 | 1 |
| Zysk Netto (mln) | 23 | 104 | 147 | 110 | 472 | 409 | 110 | 104 | 32 | -158 | 10 | -280 | -19 | -87 | 4 | 72 | 25 | -208 | 845 | 702 | 109 | 132 |
| Zysk netto Δ r/r | 0.0% | 356.3% | 42.2% | -25.0% | 328.1% | -13.3% | -73.0% | -5.4% | -69.3% | -595.5% | -106.2% | -2937.7% | -93.4% | 366.8% | -104.2% | 1902.3% | -65.2% | -928.8% | -505.7% | -16.9% | -84.4% | 20.4% |
| Zysk netto (%) | 41.9% | 54.8% | 33.9% | 17.8% | 40.1% | 24.2% | 11.6% | 8.2% | 2.4% | -11.0% | 0.6% | -16.3% | -1.5% | -8.0% | 0.2% | 4.5% | 1.6% | -14.2% | 28.4% | 21.4% | 4.8% | 5.1% |
| EPS | 0.0207 | 0.0697 | 0.0842 | 0.0606 | 0.22 | 0.18 | 0.0432 | 0.0393 | 0.012 | -0.0596 | 0.0051 | -0.15 | -0.007 | -0.0263 | 0.0009 | 0.0164 | 0.0055 | -0.0445 | 0.18 | 0.14 | 0.021 | 0.0249 |
| EPS (rozwodnione) | 0.0207 | 0.0695 | 0.0833 | 0.0602 | 0.22 | 0.18 | 0.0431 | 0.0393 | 0.012 | -0.0596 | 0.0051 | -0.15 | -0.007 | -0.0263 | 0.0009 | 0.0161 | 0.0054 | -0.0445 | 0.16 | 0.13 | 0.0205 | 0.0246 |
| Ilośc akcji (mln) | 1,094 | 1,485 | 1,747 | 1,821 | 2,161 | 2,316 | 2,555 | 2,653 | 2,659 | 2,658 | 1,935 | 1,909 | 2,632 | 3,285 | 4,080 | 4,398 | 4,566 | 4,679 | 5,372 | 5,323 | 5,203 | 5,341 |
| Ważona ilośc akcji (mln) | 1,094 | 1,491 | 1,765 | 1,832 | 2,164 | 2,317 | 2,555 | 2,653 | 2,659 | 2,658 | 1,935 | 1,909 | 2,643 | 3,285 | 4,160 | 4,482 | 4,656 | 4,683 | 5,420 | 5,468 | 5,414 | 5,409 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |