Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 3 | 7 | 10 | 24 | 68 | 48 | 68 | 101 | 93 | 104 | 87 | 90 | 115 | 138 | 165 | 198 | 268 | 344 | 420 | 531 | 681 | 863 | 1,190 | 1,563 | 2,083 |
| Przychód Δ r/r | 0.0% | 100.8% | 43.6% | 148.5% | 176.6% | -29.5% | 42.0% | 48.7% | -7.8% | 12.3% | -16.6% | 3.6% | 27.5% | 20.1% | 19.4% | 20.3% | 35.6% | 28.2% | 22.2% | 26.4% | 28.3% | 26.8% | 37.8% | 31.4% | 33.2% |
| Marża brutto | 49.8% | 57.5% | 56.2% | 61.6% | 66.8% | 63.3% | 63.8% | 57.2% | 61.4% | 60.8% | 52.2% | 49.5% | 59.0% | 62.3% | 61.7% | 65.0% | 63.6% | 60.2% | 61.6% | 57.9% | 61.1% | 62.7% | 61.2% | 61.1% | 59.6% |
| EBIT (mln) | -0 | 1 | 0 | 8 | 31 | 2 | -7 | 20 | 5 | -0 | -5 | -11 | 23 | 30 | 33 | 35 | 32 | 13 | 25 | -6 | -14 | -168 | 93 | 155 | 63 |
| EBIT Δ r/r | 0.0% | -1747.1% | -53.3% | 1999.9% | 307.3% | -95.0% | -542.2% | -397.2% | -74.4% | -101.5% | 6391.6% | 121.5% | -297.9% | 35.4% | 6.6% | 8.7% | -9.9% | -59.1% | 90.7% | -125.7% | 121.3% | 1088.1% | -155.5% | 66.0% | -59.1% |
| EBIT (%) | -1.4% | 11.3% | 3.7% | 31.0% | 45.6% | 3.3% | -10.1% | 20.2% | 5.6% | -0.1% | -5.9% | -12.6% | 19.6% | 22.1% | 19.8% | 17.9% | 11.9% | 3.8% | 5.9% | -1.2% | -2.1% | -19.5% | 7.8% | 9.9% | 3.0% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 3 | 3 | 0 | 0 | 0 | 103 | 7 | 7 |
| EBITDA (mln) | 0 | 1 | 1 | 8 | 31 | 3 | 13 | 23 | 8 | 4 | -5 | 13 | 18 | 33 | 37 | 39 | 36 | 21 | 35 | 5 | -2 | -149 | 118 | 187 | 437 |
| EBITDA(%) | 5.9% | 14.1% | 6.3% | 33.6% | 46.5% | 7.0% | 19.0% | 22.7% | 8.5% | 3.4% | -5.9% | 13.9% | 16.1% | 24.3% | 22.4% | 19.5% | 13.2% | 6.1% | 8.4% | 0.9% | -0.2% | -17.3% | 9.9% | 12.0% | 21.0% |
| Podatek (mln) | 0 | 0 | 0 | 3 | 12 | 2 | -1 | 7 | 3 | -0 | -1 | -3 | 8 | 11 | 12 | 15 | 14 | 11 | -1 | 1 | -5 | -81 | 49 | -19 | 4 |
| Zysk Netto (mln) | -0 | 1 | 0 | 4 | 19 | 1 | -4 | 15 | 4 | -1 | -4 | -7 | 15 | 20 | 20 | 20 | 17 | 5 | 29 | 1 | -2 | -60 | 147 | 174 | 377 |
| Zysk netto Δ r/r | 0.0% | -208.8% | -59.4% | 2031.9% | 329.4% | -94.4% | -484.6% | -467.6% | -75.8% | -130.4% | 296.4% | 67.1% | -301.1% | 34.3% | 0.6% | 0.1% | -13.2% | -69.9% | 460.9% | -97.0% | -295.5% | 3381.3% | -345.2% | 18.4% | 116.4% |
| Zysk netto (%) | -13.9% | 7.5% | 2.1% | 18.2% | 28.3% | 2.2% | -6.0% | 14.9% | 3.9% | 0.3% | -5.0% | -8.1% | 12.8% | 14.4% | 12.1% | 10.1% | 6.4% | 1.5% | 7.0% | 0.2% | -0.3% | -7.0% | 12.4% | 11.1% | 18.1% |
| EPS | -0.0159 | 0.0183 | 0.005 | 0.12 | 0.33 | 0.02 | -0.0659 | 0.24 | 0.06 | -0.018 | -0.0701 | -0.12 | 0.27 | 0.38 | 0.38 | 0.37 | 0.33 | 0.1 | 0.52 | 0.0149 | -0.0279 | -0.91 | 2.07 | 2.35 | 4.98 |
| EPS (rozwodnione) | -0.0159 | 0.0142 | 0.005 | 0.095 | 0.3 | 0.02 | -0.0659 | 0.23 | 0.06 | 0.0 | -0.0701 | -0.12 | 0.27 | 0.37 | 0.37 | 0.36 | 0.32 | 0.1 | 0.5 | 0.0147 | -0.0279 | -0.91 | 2.03 | 2.31 | 4.8 |
| Ilośc akcji (mln) | 30 | 28 | 34 | 38 | 57 | 61 | 62 | 63 | 62 | 62 | 63 | 59 | 54 | 52 | 53 | 54 | 53 | 53 | 56 | 59 | 62 | 66 | 71 | 74 | 76 |
| Ważona ilośc akcji (mln) | 30 | 36 | 35 | 47 | 62 | 64 | 62 | 66 | 64 | 63 | 63 | 59 | 55 | 54 | 54 | 55 | 54 | 54 | 58 | 60 | 62 | 66 | 73 | 75 | 79 |
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