Rachunek Zysków i Strat
| Wskaźnik | 24 | 23 | 22 | 21 | 20 | 19 | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 25 | 26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1998 | 1999 | 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 |
| Data sprawozdania | 1998-12-31 00:00:00 | 1999-12-31 00:00:00 | 2000-12-31 00:00:00 | 2001-12-31 00:00:00 | 2002-12-31 00:00:00 | 2003-12-31 00:00:00 | 2004-12-31 00:00:00 | 2005-12-31 00:00:00 | 2006-12-31 00:00:00 | 2007-12-31 00:00:00 | 2008-12-31 00:00:00 | 2009-12-31 00:00:00 | 2010-12-31 00:00:00 | 2011-12-31 00:00:00 | 2012-12-31 00:00:00 | 2013-12-31 00:00:00 | 2014-12-31 00:00:00 | 2015-12-31 00:00:00 | 2016-12-31 00:00:00 | 2017-12-31 00:00:00 | 2018-12-31 00:00:00 | 2019-12-31 00:00:00 | 2020-12-31 00:00:00 | 2021-12-31 00:00:00 | 2022-12-31 00:00:00 | 2023-12-31 00:00:00 | 2024-12-31 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 760 | 533 | 434 | 536 | 122 | 247 | 431 | 591 | 574 | 836 | 691 | 812 | 843 | 1 176 | 839 | 870 | 921 | 684 | 701 | 512 | 781 | 678 | 458 | 912 | 493 | 461 | 338 |
| Przychód Δ okr/okr | 0.0% | -29.9% | -18.6% | 23.6% | -77.3% | 102.7% | 74.6% | 36.9% | -2.8% | 45.5% | -17.3% | 17.6% | 3.8% | 39.5% | -28.7% | 3.7% | 5.9% | -25.8% | 2.5% | -26.9% | 52.6% | -13.3% | -32.4% | 99.0% | -45.9% | -6.5% | -26.8% |
| Marża brutto | 8.7% | 8.8% | 7.6% | 4.5% | 49.4% | 39.2% | 27.5% | 19.2% | 22.4% | 16.1% | 25.1% | 12.3% | 14.4% | 14.5% | 14.0% | 16.5% | 18.8% | 9.8% | 3.1% | 7.7% | 20.9% | 23.9% | 9.0% | 12.4% | 21.0% | 27.4% | 48.8% |
| EBIT (mln) | 24 | 3 | -91 | -79 | 41 | 76 | 72 | 61 | 65 | 163 | 130 | 96 | 85 | 54 | 54 | 53 | 39 | -21 | -80 | -6 | 6 | 106 | 133 | 72 | 70 | 17 | 29 |
| EBIT Δ okr/okr | 0.0% | -86.2% | -2835.6% | -12.5% | -152.0% | 84.9% | -5.7% | -16.0% | 7.1% | 150.7% | -20.0% | -26.2% | -11.7% | -36.5% | 1.0% | -3.4% | -25.4% | -153.1% | 286.3% | -92.6% | -202.8% | 1634.3% | 25.2% | -45.5% | -2.8% | -76.5% | 77.5% |
| EBIT (%) | 3.2% | 0.6% | -20.9% | -14.8% | 33.9% | 31.0% | 16.7% | 10.3% | 11.3% | 19.5% | 18.8% | 11.8% | 10.1% | 4.6% | 6.5% | 6.0% | 4.3% | -3.0% | -11.5% | -1.2% | 0.8% | 15.7% | 29.0% | 7.9% | 14.3% | 3.6% | 8.7% |
| Koszty finansowe (mln) | 1 | 6 | 27 | 34 | 1 | 2 | 1 | 5 | 4 | 13 | 23 | 4 | 10 | 21 | 22 | 21 | 35 | 47 | 68 | 76 | 88 | 83 | 78 | 67 | 53 | 58 | 58 |
| EBITDA (mln) | 23 | -2 | -37 | -37 | 49 | 87 | 90 | 84 | 92 | 193 | 216 | 66 | 112 | 140 | 84 | 79 | 95 | 64 | -6 | 17 | 106 | 109 | 137 | 77 | 74 | 83 | 96 |
| EBITDA(%) | 3.0% | -0.3% | -8.5% | -6.9% | 40.3% | 35.2% | 20.8% | 14.3% | 15.9% | 23.0% | 31.2% | 8.1% | 13.3% | 11.9% | 10.0% | 9.0% | 10.3% | 9.3% | -0.9% | 3.3% | 13.5% | 16.1% | 29.9% | 8.4% | 15.0% | 18.1% | 28.6% |
| Podatek (mln) | 4 | 1 | 0 | 0 | 14 | 27 | 28 | 23 | 25 | 61 | 44 | 34 | 25 | 32 | 16 | 14 | 14 | 1 | 0 | -3 | -0 | 9 | 11 | 5 | 6 | 4 | 20 |
| Zysk Netto (mln) | 21 | 2 | -92 | -83 | 28 | 51 | 50 | 50 | 56 | 106 | 137 | 91 | 67 | 82 | 43 | 40 | 41 | 10 | -82 | 14 | 15 | 15 | 33 | 10 | 10 | 13 | 10 |
| Zysk netto Δ okr/okr | 0.0% | -88.9% | -4112.4% | -9.6% | -133.3% | 84.3% | -1.6% | 0.3% | 10.7% | 90.6% | 29.0% | -33.7% | -26.7% | 22.6% | -47.8% | -5.2% | 0.6% | -74.5% | -890.5% | -117.4% | 2.7% | 2.2% | 120.5% | -69.5% | 1.0% | 24.8% | -24.5% |
| Zysk netto (%) | 2.7% | 0.4% | -21.2% | -15.5% | 22.8% | 20.7% | 11.7% | 8.5% | 9.7% | 12.7% | 19.9% | 11.2% | 7.9% | 7.0% | 5.1% | 4.7% | 4.4% | 1.5% | -11.7% | 2.8% | 1.9% | 2.2% | 7.2% | 1.1% | 2.1% | 2.8% | 2.8% |
| EPS | 0.0222 | 0.0043 | -0.17 | -0.16 | 0.0517 | 0.0954 | 0.0938 | 0.0941 | 0.11 | 0.19 | 0.21 | 0.14 | 0.1 | 0.13 | 0.07 | 0.0627 | 0.0631 | 0.0161 | -0.13 | 0.0221 | 0.0227 | 0.0232 | 0.0511 | 0.0156 | 0.0157 | 0.0196 | 0.0148 |
| EPS (rozwodnione) | 0.0222 | 0.0043 | -0.17 | -0.16 | 0.0517 | 0.0954 | 0.0938 | 0.0941 | 0.11 | 0.19 | 0.21 | 0.14 | 0.1 | 0.13 | 0.07 | 0.0627 | 0.0631 | 0.0161 | -0.13 | 0.0221 | 0.0227 | 0.0232 | 0.0511 | 0.0156 | 0.0157 | 0.0196 | 0.0148 |
| Ilośc akcji (mln) | 534 | 534 | 534 | 534 | 534 | 534 | 534 | 534 | 536 | 560 | 654 | 643 | 666 | 629 | 610 | 646 | 646 | 645 | 646 | 646 | 646 | 646 | 646 | 646 | 646 | 647 | 647 |
| Ważona ilośc akcji (mln) | 534 | 534 | 534 | 534 | 534 | 534 | 534 | 534 | 536 | 560 | 654 | 643 | 666 | 629 | 610 | 646 | 646 | 645 | 646 | 646 | 646 | 646 | 646 | 646 | 646 | 647 | 647 |
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