Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 357 | 296 | 382 | 455 | 506 | 686 | 829 | 806 | 721 | 796 | 829 | 799 | 900 | 1,227 | 993 | 1,057 | 1,112 |
| Przychód Δ r/r | 0.0% | -17.0% | 29.1% | 19.0% | 11.1% | 35.6% | 20.8% | -2.8% | -10.5% | 10.4% | 4.1% | -3.6% | 12.6% | 36.4% | -19.1% | 6.4% | 5.2% |
| Marża brutto | 0.0% | 100.0% | 100.0% | 48.8% | 24.2% | -24.9% | 49.9% | 48.6% | 46.7% | 49.4% | 50.1% | 49.9% | 51.6% | 54.1% | 48.6% | 49.9% | 46.6% |
| EBIT (mln) | 182 | 73 | 65 | 154 | 47 | -261 | 307 | 282 | 234 | 286 | 305 | 284 | 358 | 540 | 344 | 386 | 367 |
| EBIT Δ r/r | 0.0% | -59.9% | -10.8% | 136.7% | -69.5% | -654.7% | -217.5% | -8.0% | -17.1% | 22.3% | 6.5% | -7.0% | 26.4% | 50.9% | -36.3% | 12.2% | -5.0% |
| EBIT (%) | 51.1% | 24.7% | 17.1% | 33.9% | 9.3% | -38.1% | 37.0% | 35.1% | 32.5% | 36.0% | 36.8% | 35.5% | 39.8% | 44.0% | 34.6% | 36.5% | 33.0% |
| Koszty finansowe (mln) | 0 | 25 | 23 | 18 | 11 | 12 | 12 | 12 | 12 | 11 | 11 | 11 | 11 | 11 | 10 | 9 | 9 |
| EBITDA (mln) | 184 | 76 | 68 | 152 | 50 | -250 | 298 | 270 | 235 | 577 | 305 | 264 | 354 | 541 | 345 | 395 | 449 |
| EBITDA(%) | 51.7% | 25.5% | 17.7% | 33.3% | 9.8% | -36.5% | 36.0% | 33.5% | 32.6% | 72.6% | 36.8% | 33.0% | 39.3% | 44.1% | 34.7% | 37.4% | 40.4% |
| Podatek (mln) | 0 | 0 | 1 | 1 | 1 | 26 | 49 | 47 | 52 | 420 | 48 | 28 | 61 | 107 | 63 | 72 | 91 |
| Zysk Netto (mln) | 183 | 48 | 43 | 130 | 34 | 25 | 70 | 82 | 73 | 50 | 158 | 242 | 308 | 337 | 207 | 222 | 260 |
| Zysk netto Δ r/r | 0.0% | -73.7% | -11.8% | 205.6% | -74.0% | -26.5% | 180.6% | 17.5% | -10.8% | -32.1% | 219.2% | 52.6% | 27.7% | 9.1% | -38.6% | 7.5% | 16.9% |
| Zysk netto (%) | 51.3% | 16.3% | 11.1% | 28.6% | 6.7% | 3.6% | 8.4% | 10.2% | 10.1% | 6.2% | 19.1% | 30.2% | 34.3% | 27.4% | 20.8% | 21.0% | 23.4% |
| EPS | 2.79 | 0.73 | 0.65 | 1.98 | 0.51 | -0.63 | -0.37 | 1.86 | 1.57 | 0.75 | 3.24 | 4.72 | 5.55 | 5.1 | 2.94 | 3.19 | 3.66 |
| EPS (rozwodnione) | 2.79 | 0.73 | 0.65 | 1.98 | 0.51 | -0.63 | -0.37 | 1.86 | 1.57 | 0.75 | 3.24 | 4.72 | 5.54 | 5.09 | 2.94 | 3.19 | 3.66 |
| Ilośc akcji (mln) | 66 | 66 | 66 | 66 | 11 | 20 | 34 | 44 | 46 | 50 | 49 | 51 | 56 | 60 | 62 | 63 | 65 |
| Ważona ilośc akcji (mln) | 66 | 66 | 66 | 66 | 11 | 20 | 34 | 44 | 46 | 50 | 49 | 51 | 56 | 60 | 62 | 63 | 65 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |