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 | 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 |
| Przychód (mln) | 208 | 429 | 935 | 2,622 | 6,368 | 10,841 | 10,246 | 9,050 | 6,740 | 4,569 | 2,025 | 1,154 | 1,034 | 594 | 1,074 | 1,337 | 1,603 | 1,912 | 3,190 | 1,620 | 607 | 537 | 715 | 787 | 535 | 417 | 361 |
| Przychód Δ r/r | 0.0% | 106.1% | 118.1% | 180.5% | 142.8% | 70.3% | -5.5% | -11.7% | -25.5% | -32.2% | -55.7% | -43.0% | -10.3% | -42.6% | 80.9% | 24.4% | 19.9% | 19.3% | 66.9% | -49.2% | -62.5% | -11.5% | 33.1% | 10.1% | -32.1% | -21.9% | -13.6% |
| Marża brutto | 39.3% | 28.7% | 32.0% | 28.2% | 23.8% | 17.2% | 15.4% | 7.6% | 10.6% | 1.3% | 5.1% | 6.0% | 8.7% | 16.0% | 13.4% | 9.0% | 10.9% | 7.9% | 5.5% | 0.7% | 7.4% | 7.8% | 5.2% | 11.2% | 12.5% | 12.7% | 13.2% |
| EBIT (mln) | 46 | 57 | 53 | 143 | 274 | 338 | 244 | -473 | 20 | -604 | -186 | -44 | 25 | 52 | 59 | 46 | 62 | 40 | 18 | -154 | 31 | 29 | 21 | 57 | 49 | 22 | 8 |
| EBIT Δ r/r | 0.0% | 23.7% | -8.2% | 171.7% | 92.3% | 23.0% | -27.8% | -294.0% | -104.3% | -3049.2% | -69.2% | -76.6% | -156.5% | 112.7% | 12.6% | -22.6% | 36.1% | -36.2% | -54.1% | -947.6% | -120.4% | -9.2% | -25.4% | 167.8% | -15.0% | -55.2% | -65.5% |
| EBIT (%) | 22.2% | 13.4% | 5.6% | 5.4% | 4.3% | 3.1% | 2.4% | -5.2% | 0.3% | -13.2% | -9.2% | -3.8% | 2.4% | 8.8% | 5.5% | 3.4% | 3.9% | 2.1% | 0.6% | -9.5% | 5.2% | 5.3% | 3.0% | 7.3% | 9.1% | 5.2% | 2.1% |
| Koszty finansowe (mln) | 3 | 9 | 16 | 17 | 7 | 8 | 3 | 10 | 8 | 26 | 9 | -2 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 |
| EBITDA (mln) | 44 | 75 | 124 | 211 | 360 | 411 | 335 | -360 | 127 | -162 | -109 | 4 | 67 | 83 | 99 | 104 | 117 | 98 | 91 | -112 | 50 | 44 | 41 | 59 | 64 | 31 | 26 |
| EBITDA(%) | 21.4% | 17.6% | 13.3% | 8.0% | 5.7% | 3.8% | 3.3% | -4.0% | 1.9% | -3.5% | -5.4% | 0.4% | 6.5% | 14.1% | 9.2% | 7.8% | 7.3% | 5.1% | 2.8% | -6.9% | 8.2% | 8.3% | 5.7% | 7.4% | 12.0% | 7.4% | 7.3% |
| Podatek (mln) | 0 | 5 | 22 | 62 | 49 | 108 | 47 | 6 | 4 | 1 | 0 | 30 | 0 | 2 | 8 | 1 | 4 | 2 | 6 | -0 | 0 | 4 | 11 | 2 | 4 | 1 | -0 |
| Zysk Netto (mln) | 46 | 48 | 44 | 68 | 216 | 245 | 207 | -471 | 31 | -594 | -167 | 16 | 42 | 60 | 69 | 68 | 74 | 61 | 31 | -153 | 33 | 28 | 34 | 57 | 33 | 14 | 5 |
| Zysk netto Δ r/r | 0.0% | 5.3% | -8.5% | 54.8% | 216.9% | 13.5% | -15.3% | -327.1% | -106.5% | -2041.0% | -71.8% | -109.4% | 168.9% | 42.3% | 13.9% | -0.8% | 9.4% | -18.0% | -49.5% | -595.7% | -121.7% | -15.7% | 22.9% | 67.0% | -43.3% | -57.1% | -63.4% |
| Zysk netto (%) | 22.0% | 11.2% | 4.7% | 2.6% | 3.4% | 2.3% | 2.0% | -5.2% | 0.5% | -13.0% | -8.3% | 1.4% | 4.1% | 10.1% | 6.4% | 5.1% | 4.6% | 3.2% | 1.0% | -9.4% | 5.5% | 5.2% | 4.8% | 7.3% | 6.1% | 3.3% | 1.4% |
| EPS | 0.054 | 0.057 | 0.0287 | 0.0771 | 0.24 | 0.28 | 0.2 | -0.56 | 0.04 | -0.77 | -0.22 | 0.02 | 0.06 | 0.08 | 0.09 | 0.09 | 0.1 | 0.08 | 0.04 | -0.2 | 0.04 | 0.0364 | 0.0447 | 0.0746 | 0.0423 | 0.02 | 0.01 |
| EPS (rozwodnione) | 0.054 | 0.057 | 0.0287 | 0.0771 | 0.24 | 0.28 | 0.2 | -0.56 | 0.04 | -0.77 | -0.22 | 0.02 | 0.06 | 0.08 | 0.09 | 0.09 | 0.1 | 0.08 | 0.04 | -0.2 | 0.04 | 0.0364 | 0.0447 | 0.0746 | 0.0423 | 0.02 | 0.01 |
| Ilośc akcji (mln) | 841 | 841 | 841 | 841 | 841 | 841 | 841 | 841 | 841 | 771 | 760 | 786 | 704 | 752 | 761 | 755 | 744 | 762 | 768 | 764 | 828 | 768 | 768 | 768 | 768 | 698 | 511 |
| Ważona ilośc akcji (mln) | 841 | 841 | 841 | 841 | 841 | 841 | 841 | 841 | 841 | 771 | 760 | 786 | 704 | 752 | 761 | 755 | 744 | 762 | 770 | 764 | 828 | 768 | 768 | 768 | 768 | 698 | 511 |
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