Rachunek Zysków i Strat
| Wskaźnik | 21 | 20 | 19 | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 22 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
| Data sprawozdania | 2001-12-31 00:00:00 | 2002-12-31 00:00:00 | 2003-12-31 00:00:00 | 2004-12-31 00:00:00 | 2005-12-31 00:00:00 | 2006-12-31 00:00:00 | 2007-12-31 00:00:00 | 2008-12-31 00:00:00 | 2009-12-31 00:00:00 | 2010-12-31 00:00:00 | 2011-12-31 00:00:00 | 2012-12-31 00:00:00 | 2013-12-31 00:00:00 | 2014-12-31 00:00:00 | 2015-12-31 00:00:00 | 2016-12-31 00:00:00 | 2017-12-31 00:00:00 | 2018-12-31 00:00:00 | 2020-04-13 00:00:00 | 2021-03-19 00:00:00 | 2022-03-24 00:00:00 | 2023-03-16 00:00:00 | 2024-03-14 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 5 | 21 | 35 | 36 | 35 | 118 | 199 | 229 | 286 | 407 | 565 | 661 | 677 | 717 | 819 | 878 | 831 | 1 096 | 1 132 | 1 421 | 1 647 | 1 697 | 1 821 |
| Przychód Δ okr/okr | 0.0% | 308.4% | 66.8% | 2.6% | -3.1% | 240.5% | 68.1% | 15.1% | 24.5% | 42.6% | 38.7% | 17.0% | 2.5% | 5.9% | 14.2% | 7.2% | -5.3% | 31.9% | 3.2% | 25.6% | 15.9% | 3.1% | 7.3% |
| Marża brutto | 100.0% | 100.0% | 81.2% | 80.1% | 76.3% | 75.2% | 76.8% | 76.3% | 71.9% | 73.5% | 76.0% | 53.5% | 51.7% | 50.2% | 46.2% | 42.8% | 39.8% | 45.7% | 43.6% | 45.2% | 48.2% | 49.6% | 56.2% |
| EBIT (mln) | 2 | 11 | 20 | 20 | 18 | 57 | 97 | 109 | 127 | 190 | 258 | 339 | 315 | 330 | 351 | 7 | 303 | 470 | 687 | 459 | 762 | 751 | 779 |
| EBIT Δ okr/okr | 0.0% | 370.7% | 77.2% | 0.6% | -10.6% | 224.2% | 69.1% | 12.1% | 17.3% | 48.9% | 35.9% | 31.2% | -6.9% | 4.5% | 6.4% | -97.9% | 4075.9% | 55.0% | 46.2% | -33.2% | 66.2% | -1.4% | 3.6% |
| EBIT (%) | 45.8% | 52.8% | 56.1% | 55.0% | 50.8% | 48.4% | 48.6% | 47.4% | 44.6% | 46.6% | 45.7% | 51.2% | 46.6% | 46.0% | 42.8% | 0.8% | 36.5% | 42.9% | 60.7% | 32.3% | 46.3% | 44.3% | 42.8% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 34 | 33 | 21 | 29 | 51 | 72 | 60 | 88 | 97 | 120 | 116 | 212 | 212 | 192 | 197 | 235 | 442 |
| EBITDA (mln) | -16 | -6 | 4 | 15 | 22 | 62 | 75 | -107 | 238 | 41 | 105 | 359 | 532 | 401 | 501 | 197 | 492 | 737 | 940 | 908 | 1 051 | 1 110 | 1 293 |
| EBITDA(%) | -318.9% | -28.2% | 12.4% | 41.4% | 61.8% | 52.7% | 37.7% | -46.7% | 83.5% | 10.0% | 18.7% | 54.3% | 78.6% | 55.9% | 61.2% | 22.4% | 59.1% | 67.2% | 83.1% | 63.9% | 63.9% | 65.4% | 71.0% |
| Podatek (mln) | 0 | 30 | 6 | 22 | 5 | 38 | -43 | -243 | 60 | -220 | -291 | -145 | 44 | -110 | -54 | -26 | -12 | 21 | 208 | 17 | 33 | 2 | 8 |
| Zysk Netto (mln) | -18 | -11 | 13 | 6 | 14 | 36 | -10 | -199 | 145 | -88 | -83 | 121 | 299 | 131 | 199 | -139 | 175 | 279 | 231 | 193 | 400 | 622 | 330 |
| Zysk netto Δ okr/okr | 0.0% | -37.1% | -217.7% | -53.7% | 136.1% | 148.2% | -129.3% | 1815.3% | -172.9% | -160.4% | -5.0% | -245.4% | 146.5% | -56.1% | 51.9% | -169.7% | -226.0% | 59.1% | -17.2% | -16.6% | 107.9% | 55.4% | -47.0% |
| Zysk netto (%) | -344.4% | -53.0% | 37.4% | 16.9% | 41.2% | 30.0% | -5.2% | -86.9% | 50.9% | -21.5% | -14.8% | 18.4% | 44.2% | 18.3% | 24.3% | -15.8% | 21.1% | 25.4% | 20.4% | 13.6% | 24.3% | 36.7% | 18.1% |
| EPS | -0.49 | -0.31 | 0.46 | 0.17 | 0.39 | 0.94 | -0.2 | -3.12 | 2.16 | -1.29 | -1.2 | 1.93 | 4.58 | 1.41 | 2.01 | -1.35 | 1.49 | 1.76 | 1.05 | 0.52 | 1.36 | 2.1 | 1.61 |
| EPS (rozwodnione) | -0.49 | -0.31 | 0.46 | 0.17 | 0.39 | 0.94 | -0.2 | -3.12 | 1.58 | -1.29 | -1.2 | 1.87 | 3.4 | 1.4 | 2.01 | -1.35 | 1.49 | 1.76 | 1.05 | 0.5 | 1.26 | 1.96 | 1.61 |
| Ilośc akcji (mln) | 36 | 36 | 29 | 36 | 36 | 38 | 53 | 64 | 67 | 68 | 69 | 63 | 65 | 93 | 99 | 103 | 118 | 158 | 214 | 242 | 266 | 291 | 204 |
| Ważona ilośc akcji (mln) | 36 | 36 | 29 | 36 | 36 | 38 | 53 | 64 | 92 | 68 | 69 | 65 | 88 | 94 | 99 | 103 | 118 | 158 | 220 | 251 | 266 | 291 | 204 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |