Rachunek Zysków i Strat
| Wskaźnik | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2006-03-29 | 2007-03-30 | 2008-03-17 | 2009-03-16 | 2010-03-16 | 2011-03-14 | 2012-03-15 | 2013-03-18 | 2014-03-03 | 2015-03-02 | 2016-03-10 | 2017-03-16 | 2018-03-16 | 2019-03-11 | 2020-03-10 | 2021-03-12 | 2022-03-09 | 2023-03-07 | 2024-03-07 | 2025-03-17 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 19 | 27 | 55 | 53 | 53 | 85 | 96 | 108 | 92 | 112 | 124 | 30 | 46 | 37 | 48 | 19 | 45 | 70 | 46 | 83 |
| Przychód Δ r/r | 0.0% | 43.5% | 104.8% | -2.9% | -0.9% | 61.9% | 12.5% | 12.2% | -15.0% | 22.6% | 10.3% | -76.0% | 54.5% | -20.3% | 29.8% | -59.0% | 130.2% | 56.0% | -35.0% | 83.5% |
| Marża brutto | 100.0% | 93.0% | 94.7% | 94.5% | 100.0% | 100.0% | 100.0% | 95.6% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 81.1% | 98.5% | 86.2% | 51.6% | 14.5% | 43.8% |
| EBIT (mln) | 11 | 16 | 9 | -3 | 20 | 17 | 68 | 45 | 46 | 62 | 19 | -14 | 47 | 95 | 36 | -198 | 34 | 93 | 21 | 12 |
| EBIT Δ r/r | 0.0% | 43.1% | -40.9% | -135.9% | -697.5% | -13.1% | 296.0% | -33.6% | 2.7% | 33.8% | -69.6% | -175.8% | -430.9% | 99.5% | -62.0% | -649.7% | -117.2% | 174.4% | -77.8% | -43.9% |
| EBIT (%) | 58.5% | 58.3% | 16.8% | -6.2% | 37.6% | 20.2% | 71.0% | 42.0% | 50.7% | 55.4% | 15.3% | -48.2% | 103.2% | 258.6% | 75.7% | -1014.6% | 75.6% | 133.0% | 45.4% | 13.9% |
| Koszty finansowe (mln) | 43 | 102 | 122 | 80 | 45 | 36 | 30 | 43 | 61 | 45 | 66 | 54 | 58 | 68 | 84 | 58 | 62 | 82 | 131 | 116 |
| EBITDA (mln) | 57 | 121 | 135 | 80 | 53 | 61 | 73 | 128 | 110 | 107 | 73 | 18 | 101 | 98 | 36 | -191 | 48 | 101 | 153 | 126 |
| EBITDA(%) | 304.7% | 453.1% | 246.2% | 149.8% | 100.8% | 71.2% | 75.8% | 118.6% | 120.5% | 95.5% | 59.1% | 60.2% | 219.6% | 266.6% | 75.8% | -981.2% | 106.8% | 143.7% | 335.4% | 151.1% |
| Podatek (mln) | 43 | 129 | 0 | -0 | -0 | 26 | 15 | 15 | -1 | -2 | 2 | 11 | 7 | -0 | 0 | -84 | -42 | 0 | 0 | 0 |
| Zysk Netto (mln) | 11 | 16 | 9 | -3 | 6 | 19 | 38 | 64 | 46 | 61 | 11 | -30 | 34 | 27 | 36 | -198 | 34 | 11 | 22 | 29 |
| Zysk netto Δ r/r | 0.0% | 43.1% | -43.0% | -134.6% | -306.2% | 206.8% | 93.9% | 70.9% | -27.9% | 31.8% | -82.8% | -387.7% | -210.4% | -18.2% | 31.1% | -649.7% | -117.2% | -68.7% | 110.8% | 30.7% |
| Zysk netto (%) | 58.5% | 58.3% | 16.2% | -5.8% | 12.0% | 22.8% | 39.3% | 59.8% | 50.7% | 54.5% | 8.5% | -102.1% | 73.0% | 74.9% | 75.7% | -1014.6% | 75.6% | 15.2% | 49.2% | 35.1% |
| EPS | 8.52 | 10.68 | 4.32 | -1.49 | 3.0 | 4.92 | 6.48 | 8.52 | 3.96 | 4.14 | -1.29 | -2.98 | 0.54 | 2.64 | 2.44 | -18.37 | 1.85 | -1.0 | 0.35 | 1.19 |
| EPS (rozwodnione) | 8.52 | 10.44 | 4.32 | -1.49 | 3.0 | 4.92 | 6.36 | 8.52 | 3.93 | 4.08 | -1.29 | -2.98 | 0.54 | 2.62 | 2.43 | -18.37 | 1.85 | -1.0 | 0.35 | 1.15 |
| Ilośc akcji (mln) | 1 | 1 | 2 | 2 | 2 | 4 | 6 | 7 | 10 | 11 | 11 | 10 | 10 | 10 | 10 | 11 | 10 | 9 | 8 | 8 |
| Ważona ilośc akcji (mln) | 1 | 1 | 2 | 2 | 2 | 4 | 6 | 7 | 10 | 11 | 11 | 10 | 10 | 10 | 11 | 11 | 10 | 9 | 9 | 8 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |