Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,467 | 2,177 | 2,852 | 3,476 | 2,830 | 4,775 | 6,534 | 5,463 | 6,272 |
| Przychód Δ r/r | 0.0% | 48.5% | 31.0% | 21.9% | -18.6% | 68.7% | 36.8% | -16.4% | 14.8% |
| Marża brutto | 7.7% | 9.1% | 8.5% | 9.9% | 10.1% | 9.0% | 7.5% | 3.7% | 11.6% |
| EBIT (mln) | -90 | -60 | -122 | -112 | -66 | -348 | -212 | -111 | 44 |
| EBIT Δ r/r | 0.0% | -33.3% | 103.0% | -7.6% | -40.9% | 424.6% | -39.2% | -47.6% | -139.3% |
| EBIT (%) | -6.1% | -2.7% | -4.3% | -3.2% | -2.3% | -7.3% | -3.2% | -2.0% | 0.7% |
| Koszty finansowe (mln) | 5 | 4 | 3 | 6 | 55 | 15 | 13 | 19 | 24 |
| EBITDA (mln) | -78 | -47 | -107 | -92 | -37 | -321 | -175 | -68 | 95 |
| EBITDA(%) | -5.3% | -2.1% | -3.7% | -2.6% | -1.3% | -6.7% | -2.7% | -1.2% | 1.5% |
| Podatek (mln) | 0 | 1 | 1 | 2 | 2 | 2 | 7 | -2 | 4 |
| Zysk Netto (mln) | -95 | -66 | -126 | -121 | -144 | -374 | -246 | -116 | 21 |
| Zysk netto Δ r/r | 0.0% | -31.1% | 91.3% | -3.5% | 18.5% | 160.4% | -34.1% | -52.7% | -117.9% |
| Zysk netto (%) | -6.5% | -3.0% | -4.4% | -3.5% | -5.1% | -7.8% | -3.8% | -2.1% | 0.3% |
| EPS | -0.48 | -0.33 | -0.63 | -0.59 | -0.7 | -1.81 | -1.15 | -0.54 | 0.0966 |
| EPS (rozwodnione) | -0.48 | -0.33 | -0.63 | -0.59 | -0.7 | -1.81 | -1.15 | -0.54 | 0.0966 |
| Ilośc akcji (mln) | 199 | 199 | 199 | 204 | 204 | 206 | 214 | 215 | 216 |
| Ważona ilośc akcji (mln) | 199 | 199 | 199 | 204 | 204 | 206 | 214 | 215 | 216 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |