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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1 | 4 | 21 | 71 | 72 | 26 | 2 | 4 | 1 | 29 | 32 | 37 | 44 | 44 | 48 | 49 | 64 | 70 | 84 | 96 |
| Przychód Δ r/r | 0.0% | 187.8% | 456.7% | 239.4% | 1.9% | -63.3% | -92.0% | 79.6% | -81.1% | 3963.7% | 9.0% | 16.3% | 20.0% | 0.6% | 8.2% | 2.8% | 28.7% | 10.0% | 19.7% | 14.6% |
| Marża brutto | 1.6% | 49.2% | 34.3% | 34.5% | 36.2% | 43.3% | 31.3% | 40.5% | 39.1% | 5.9% | 5.3% | 9.1% | 11.2% | 8.2% | 5.2% | 22.7% | 22.6% | 21.8% | 5.3% | 56.5% |
| EBIT (mln) | -0 | 0 | -1 | -58 | -36 | -18 | -3 | -0 | -1 | 0 | 0 | 1 | 3 | 1 | 2 | 2 | 2 | 3 | 5 | 5 |
| EBIT Δ r/r | 0.0% | -136.9% | -1732.3% | 5370.0% | -37.8% | -49.2% | -85.8% | -81.3% | 114.2% | -112.4% | -17.8% | 772.6% | 170.5% | -55.3% | 69.2% | 21.5% | -3.7% | 42.5% | 48.5% | 4.4% |
| EBIT (%) | -13.5% | 1.7% | -5.1% | -82.2% | -50.1% | -69.4% | -123.8% | -12.9% | -146.1% | 0.4% | 0.3% | 2.5% | 5.7% | 2.5% | 3.9% | 4.7% | 3.5% | 4.5% | 5.6% | 5.1% |
| Koszty finansowe (mln) | 0 | 0 | 1 | 7 | 12 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 2 |
| EBITDA (mln) | -0 | 1 | 2 | 6 | -2 | 5 | -3 | -0 | -1 | 2 | 2 | 3 | 5 | 4 | 6 | 7 | 7 | 9 | 11 | 13 |
| EBITDA(%) | -2.2% | 24.3% | 10.8% | 8.3% | -3.4% | 17.5% | -159.0% | -2.1% | -94.0% | 5.3% | 5.7% | 7.6% | 11.2% | 8.4% | 12.8% | 13.7% | 11.2% | 12.8% | 13.3% | 13.3% |
| Podatek (mln) | -0 | -0 | 2 | -1 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 0 | 1 | 0 | 1 | 1 | 1 | 1 |
| Zysk Netto (mln) | -0 | 0 | 1 | -63 | -45 | -30 | -12 | 0 | -3 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 2 |
| Zysk netto Δ r/r | 0.0% | -143.0% | 1161.8% | -7480.5% | -28.4% | -33.2% | -58.7% | -103.5% | -692.7% | -102.2% | 156.9% | 485.2% | 17.8% | -46.9% | 223.5% | 21.0% | -6.1% | 11.1% | 13.5% | -24.9% |
| Zysk netto (%) | -12.2% | 1.8% | 4.1% | -89.7% | -63.0% | -114.7% | -593.3% | 11.7% | -366.1% | 0.2% | 0.5% | 2.4% | 2.3% | 1.2% | 3.7% | 4.3% | 3.2% | 3.2% | 3.0% | 2.0% |
| EPS | -4761.9 | -17.5 | 2.5 | -914.92 | -562.09 | -348.75 | -109.99 | 5.0 | -22.82 | 0.0056 | 0.0154 | 0.083 | 0.0879 | 0.0516 | 0.17 | 0.2 | 0.19 | 0.21 | 0.24 | 0.18 |
| EPS (rozwodnione) | -4761.9 | -17.5 | 2.5 | -914.92 | -562.09 | -348.75 | -109.99 | 5.0 | -22.82 | 0.0056 | 0.0154 | 0.083 | 0.0879 | 0.0516 | 0.17 | 0.2 | 0.19 | 0.21 | 0.24 | 0.18 |
| Ilośc akcji (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 |
| Ważona ilośc akcji (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 11 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |