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) | 275 | 277 | 387 | 449 | 604 | 583 | 476 | 383 | 201 | 138 | 83 | 72 | 116 | 99 | 84 | 85 | 70 | 67 | 608 | 31 | 0 | 199 | 1,079 | 1,394 | 1,366 | 1,201 | 1,100 |
| Przychód Δ r/r | 0.0% | 0.7% | 39.7% | 16.2% | 34.4% | -3.4% | -18.5% | -19.5% | -47.6% | -31.3% | -39.7% | -13.6% | 62.0% | -14.8% | -15.6% | 1.4% | -17.8% | -3.7% | 805.9% | -95.0% | -100.0% | inf% | 441.1% | 29.2% | -2.0% | -12.1% | -8.4% |
| Marża brutto | 8.0% | -3.4% | 11.9% | 15.0% | 14.5% | 16.3% | 11.5% | 8.6% | -0.1% | 6.4% | 11.9% | 13.3% | 9.2% | 8.6% | 3.5% | -2.4% | 4.0% | 20.6% | 13.2% | -7.9% | 0.0% | 23.0% | 14.0% | 18.0% | 12.1% | 2.0% | 8.5% |
| EBIT (mln) | -156 | -180 | -14 | 5 | 15 | 27 | 6 | -124 | -143 | 60 | -24 | -7 | -19 | -0 | -43 | -39 | 18 | -17 | 37 | -1,083 | -399 | 40 | 103 | 79 | 68 | -41 | -11 |
| EBIT Δ r/r | 0.0% | 15.7% | -92.1% | -137.9% | 182.0% | 80.3% | -76.8% | -2053.7% | 15.1% | -142.4% | -138.9% | -70.5% | 178.4% | -99.4% | 34810.2% | -8.8% | -146.7% | -195.3% | -314.0% | -3014.2% | -63.2% | -110.1% | 155.7% | -23.6% | -13.9% | -160.4% | -72.0% |
| EBIT (%) | -56.7% | -65.1% | -3.7% | 1.2% | 2.5% | 4.7% | 1.3% | -32.4% | -71.2% | 43.9% | -28.3% | -9.7% | -16.6% | -0.1% | -51.2% | -46.0% | 26.1% | -25.8% | 6.1% | -3547.8% | 0.0% | 20.2% | 9.5% | 5.6% | 5.0% | -3.4% | -1.0% |
| Koszty finansowe (mln) | 52 | 37 | 29 | 23 | 13 | 8 | 11 | 12 | 14 | 9 | 3 | 2 | 1 | 2 | 3 | 6 | 7 | 2 | 3 | 13 | 12 | 12 | 44 | 45 | 42 | 41 | 42 |
| EBITDA (mln) | -41 | -116 | 42 | 46 | 145 | 53 | 46 | -99 | -163 | 101 | 31 | 21 | 32 | 21 | -7 | -13 | 108 | -8 | 67 | -261 | -112 | 51 | 178 | 185 | 144 | -7 | 98 |
| EBITDA(%) | -14.8% | -42.0% | 11.0% | 10.2% | 23.9% | 9.1% | 9.7% | -25.9% | -81.2% | 73.1% | 36.8% | 29.9% | 27.5% | 21.3% | -8.3% | -15.2% | 154.5% | -11.5% | 10.9% | -855.1% | 0.0% | 25.5% | 16.5% | 13.3% | 10.5% | -0.5% | 9.0% |
| Podatek (mln) | 0 | 0 | 0 | 0 | 0 | 3 | 1 | 1 | 0 | 0 | 65 | 0 | -0 | -0 | 12 | 18 | 1 | 1 | 8 | 1 | -484 | 4 | 12 | 19 | 13 | -6 | 5 |
| Zysk Netto (mln) | -169 | -176 | 3 | 7 | 108 | 14 | 6 | -135 | -189 | 65 | 6 | 8 | 9 | 6 | -40 | -36 | 100 | -7 | 5 | -1,142 | -504 | 26 | 46 | 42 | 11 | -120 | -14 |
| Zysk netto Δ r/r | 0.0% | 4.0% | -101.9% | 103.2% | 1539.8% | -87.3% | -53.0% | -2176.6% | 40.1% | -134.5% | -90.7% | 28.2% | 14.2% | -36.4% | -800.9% | -9.8% | -380.3% | -106.5% | -171.6% | -24460.6% | -55.9% | -105.2% | 75.3% | -8.1% | -73.5% | -1177.6% | -88.2% |
| Zysk netto (%) | -61.5% | -63.5% | 0.8% | 1.5% | 17.9% | 2.4% | 1.4% | -35.2% | -94.1% | 47.2% | 7.3% | 10.8% | 7.6% | 5.7% | -47.3% | -42.0% | 143.4% | -9.7% | 0.8% | -3741.9% | 0.0% | 13.0% | 4.2% | 3.0% | 0.8% | -10.0% | -1.3% |
| EPS | -0.16 | -0.16 | 0.0033 | 0.0015 | 0.1 | 0.0129 | 0.0003 | -0.12 | -0.18 | 0.06 | 0.0067 | 0.0067 | 0.0067 | 0.0067 | -0.0367 | -0.1 | 0.09 | -0.01 | 0.0044 | -1.07 | -0.47 | 0.0243 | 0.0425 | 0.0391 | 0.0104 | -0.11 | -0.0131 |
| EPS (rozwodnione) | -0.16 | -0.16 | 0.0033 | 0.0015 | 0.1 | 0.0129 | 0.0003 | -0.12 | -0.18 | 0.06 | 0.0067 | 0.0067 | 0.0067 | 0.0067 | -0.0367 | -0.1 | 0.09 | -0.01 | 0.0044 | -1.07 | -0.47 | 0.0243 | 0.0425 | 0.0391 | 0.0104 | -0.11 | -0.0131 |
| Ilośc akcji (mln) | 1,085 | 1,085 | 1,085 | 1,085 | 1,085 | 1,085 | 1,085 | 1,085 | 1,078 | 1,085 | 909 | 1,165 | 1,330 | 846 | 1,078 | 357 | 1,111 | 655 | 1,066 | 1,071 | 1,071 | 1,071 | 1,071 | 1,071 | 1,071 | 1,089 | 1,071 |
| Ważona ilośc akcji (mln) | 1,085 | 1,085 | 1,085 | 1,085 | 1,085 | 1,085 | 1,085 | 1,085 | 1,078 | 1,085 | 909 | 1,165 | 1,330 | 846 | 1,079 | 357 | 1,111 | 655 | 1,066 | 1,071 | 1,071 | 1,071 | 1,071 | 1,071 | 1,071 | 1,089 | 1,071 |
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