Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 46 | 59 | 90 | 156 | 246 | 315 | 344 | 323 | 736 | 1,132 | 1,326 | 1,468 | 1,685 | 1,892 | 1,359 | 1,185 |
| Przychód Δ r/r | 0.0% | 29.5% | 52.5% | 73.0% | 57.7% | 28.2% | 9.2% | -6.0% | 127.8% | 53.8% | 17.1% | 10.7% | 14.8% | 12.2% | -28.2% | -12.8% |
| Marża brutto | 74.4% | 78.9% | 81.8% | 82.6% | 83.7% | 83.3% | 83.7% | 87.5% | 95.4% | 95.1% | 96.5% | 88.2% | 80.7% | 76.8% | 87.9% | 95.1% |
| EBIT (mln) | -9 | -23 | -44 | -51 | -31 | -10 | 13 | -3 | -148 | 64 | 39 | -5 | -77 | -100 | -26 | 22 |
| EBIT Δ r/r | 0.0% | 168.9% | 91.0% | 15.6% | -39.1% | -66.7% | -227.9% | -123.3% | 4679.3% | -143.2% | -39.5% | -113.3% | 1385.7% | 31.1% | -73.6% | -182.6% |
| EBIT (%) | -18.9% | -39.2% | -49.0% | -32.8% | -12.7% | -3.3% | 3.9% | -1.0% | -20.1% | 5.6% | 2.9% | -0.4% | -4.5% | -5.3% | -2.0% | 1.8% |
| Koszty finansowe (mln) | 3 | 4 | 3 | 2 | 2 | 1 | 3 | 5 | 8 | 12 | 12 | 14 | 23 | 20 | 20 | 20 |
| EBITDA (mln) | -7 | -22 | -42 | -48 | -27 | -5 | 20 | 10 | -108 | 168 | 141 | 90 | -3 | -6 | 75 | 129 |
| EBITDA(%) | -15.5% | -36.8% | -47.2% | -31.0% | -11.0% | -1.5% | 5.7% | 3.1% | -14.7% | 14.9% | 10.6% | 6.2% | -0.2% | -0.3% | 5.5% | 10.9% |
| Podatek (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -49 | -7 | -2 | -15 | -32 | -17 | 2 | -17 |
| Zysk Netto (mln) | -12 | -27 | -49 | -53 | -33 | -12 | 10 | -8 | -103 | 77 | 35 | -4 | -70 | -128 | -40 | 36 |
| Zysk netto Δ r/r | 0.0% | 127.4% | 80.0% | 7.9% | -37.6% | -63.4% | -184.8% | -176.7% | 1212.4% | -175.0% | -55.0% | -111.9% | 1594.6% | 81.6% | -69.0% | -190.6% |
| Zysk netto (%) | -26.3% | -46.1% | -54.5% | -34.0% | -13.4% | -3.8% | 3.0% | -2.4% | -14.0% | 6.8% | 2.6% | -0.3% | -4.2% | -6.8% | -2.9% | 3.0% |
| EPS | -0.44 | -1.0 | -1.6 | -0.92 | -0.57 | -0.21 | 0.18 | -0.13 | -0.24 | 0.15 | 0.069 | -0.0084 | -0.14 | -0.25 | -0.0785 | 0.72 |
| EPS (rozwodnione) | -0.44 | -1.0 | -1.6 | -0.92 | -0.57 | -0.21 | 0.17 | -0.13 | -0.24 | 0.15 | 0.0672 | -0.0084 | -0.14 | -0.25 | -0.0785 | 0.71 |
| Ilośc akcji (mln) | 27 | 27 | 31 | 57 | 58 | 59 | 59 | 59 | 430 | 515 | 505 | 498 | 503 | 503 | 506 | 50 |
| Ważona ilośc akcji (mln) | 27 | 27 | 31 | 57 | 58 | 59 | 59 | 59 | 431 | 515 | 518 | 498 | 503 | 503 | 506 | 51 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |