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) | 8 | 39 | 84 | 86 | 161 | 99 | 95 | 36 | 47 | 71 | 87 | 95 | 96 | 161 | 257 | 331 | 349 | 434 | 591 | 619 | 721 | 628 |
| Przychód Δ r/r | 0.0% | 360.3% | 115.5% | 1.8% | 87.5% | -38.6% | -3.9% | -61.9% | 28.9% | 51.6% | 23.4% | 8.7% | 1.4% | 67.9% | 59.1% | 29.0% | 5.5% | 24.3% | 36.1% | 4.8% | 16.5% | -13.0% |
| Marża brutto | 100.0% | -5844.8% | -4969.8% | -5318.5% | -5730.8% | -8115.9% | -10602.8% | -22198.9% | -23939.2% | -14313.0% | 100.0% | -14924.0% | -45812.1% | -30816.8% | 62.8% | 66.0% | 64.8% | 66.7% | 70.9% | 73.9% | 77.8% | 90.1% |
| EBIT (mln) | 5 | 44 | 96 | 143 | 249 | 3,150 | 916 | 2,565 | 24,168 | 30,174 | 21,743 | 32,641 | 27,666 | 14,881 | 11 | 279 | 144 | 211 | 386 | 860 | 6 | 383 |
| EBIT Δ r/r | 0.0% | 775.3% | 116.3% | 48.9% | 74.1% | 1164.6% | -70.9% | 179.9% | 842.3% | 24.8% | -27.9% | 50.1% | -15.2% | -46.2% | -99.9% | 2446.4% | -48.6% | 47.1% | 82.4% | 123.0% | -99.3% | 6618.6% |
| EBIT (%) | 59.7% | 113.6% | 114.0% | 166.8% | 154.8% | 3191.6% | 965.7% | 7096.2% | 51894.1% | 42747.5% | 24967.0% | 34466.8% | 28811.9% | 9229.8% | 4.3% | 84.4% | 41.1% | 48.7% | 65.3% | 138.9% | 0.8% | 61.1% |
| Koszty finansowe (mln) | 2 | 19 | 46 | 93 | 148 | 109 | 80 | 63 | 52 | 41 | 42 | 48 | 50 | 64 | 90 | 154 | 186 | 169 | 212 | 558 | 903 | 805 |
| EBITDA (mln) | 5 | 43 | 96 | 143 | 251 | 28 | -150 | 179 | 17 | 67 | 70 | 148 | 109 | 142 | 231 | 335 | 151 | 268 | 393 | 869 | 1,216 | 1,180 |
| EBITDA(%) | 59.7% | 109.9% | 113.8% | 166.6% | 155.8% | 28.5% | -157.9% | 495.3% | 37.1% | 95.6% | 80.9% | 156.6% | 113.1% | 87.8% | 90.2% | 101.2% | 43.3% | 61.8% | 66.5% | 140.3% | 168.6% | 188.0% |
| Podatek (mln) | -3 | 25,048 | 50,337 | 50,363 | 17 | 6,787 | -307,584 | 3 | -51,823 | -1 | -5,033 | 93,048 | 18,259 | 1 | 13 | 10 | 15 | 40 | 46 | 17 | 27 | 13 |
| Zysk Netto (mln) | 3 | 25 | 50 | 50 | 85 | -81 | -231 | 113 | -40 | 22 | 21 | 93 | 53 | 50 | 73 | 116 | 129 | 171 | 339 | 326 | 371 | 265 |
| Zysk netto Δ r/r | 0.0% | 635.7% | 101.0% | 0.1% | 67.7% | -196.1% | 183.9% | -149.0% | -135.7% | -153.3% | -1.5% | 339.4% | -42.6% | -5.8% | 45.8% | 57.9% | 11.0% | 32.9% | 98.5% | -4.0% | 14.0% | -28.8% |
| Zysk netto (%) | 40.1% | 64.1% | 59.8% | 58.8% | 52.5% | -82.3% | -243.1% | 312.4% | -86.6% | 30.5% | 24.3% | 98.3% | 55.6% | 31.2% | 28.6% | 35.0% | 36.8% | 39.4% | 57.4% | 52.6% | 51.5% | 42.2% |
| EPS | 0.42 | 1.81 | 2.99 | 2.94 | 4.44 | -3.54 | -9.11 | 4.44 | -1.61 | 0.8 | 0.39 | 1.71 | 0.9 | 0.83 | 1.14 | 1.24 | 1.39 | 1.44 | 2.3 | 1.72 | 1.79 | 1.18 |
| EPS (rozwodnione) | 0.42 | 1.78 | 2.98 | 2.93 | 4.44 | -3.54 | -9.11 | 4.39 | -1.61 | 0.79 | 0.39 | 1.7 | 0.9 | 0.83 | 1.12 | 1.24 | 1.11 | 1.41 | 2.28 | 1.67 | 1.75 | 1.18 |
| Ilośc akcji (mln) | 8 | 14 | 17 | 17 | 19 | 23 | 25 | 25 | 25 | 27 | 42 | 50 | 51 | 51 | 58 | 94 | 116 | 134 | 156 | 199 | 219 | 189 |
| Ważona ilośc akcji (mln) | 11 | 17 | 21 | 21 | 23 | 23 | 25 | 26 | 25 | 27 | 43 | 50 | 51 | 52 | 80 | 94 | 116 | 134 | 156 | 199 | 219 | 206 |
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