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 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1999 | 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) | 7 | 12 | 12 | 14 | 12 | 19 | 26 | 84 | 122 | 296 | 325 | 376 | 441 | 501 | 548 | 751 | 890 | 1,117 | 1,314 | 1,491 | 1,704 | 1,860 | 1,846 | 2,096 | 2,419 | 2,854 |
| Przychód Δ r/r | 0.0% | 76.7% | -5.1% | 19.0% | -13.1% | 54.1% | 37.7% | 228.1% | 44.4% | 143.9% | 9.5% | 15.9% | 17.3% | 13.5% | 9.5% | 36.9% | 18.5% | 25.5% | 17.6% | 13.5% | 14.3% | 9.2% | -0.8% | 13.5% | 15.4% | 18.0% |
| Marża brutto | 187.4% | 153.7% | 100.0% | 100.0% | 100.0% | 78.8% | 89.8% | 89.6% | 84.9% | 82.3% | 79.7% | 81.3% | 81.0% | 81.7% | 82.5% | 82.7% | 82.9% | 81.2% | 81.6% | 78.9% | 78.9% | 71.8% | 74.5% | 76.9% | 78.7% | 79.7% |
| EBIT (mln) | -27 | -33 | -52 | -79 | -76 | -179 | -64 | -25 | -57 | 40 | 16 | 1 | -34 | -110 | -156 | -93 | -111 | -803 | -15 | -124 | -100 | -37 | -82 | 150 | 158 | 484 |
| EBIT Δ r/r | 0.0% | 20.0% | 57.4% | 51.8% | -3.9% | 136.6% | -64.2% | -61.6% | 132.2% | -169.4% | -58.7% | -96.7% | -6329.8% | 225.2% | 41.5% | -40.5% | 19.2% | 625.8% | -98.2% | 740.3% | -18.7% | -63.4% | 124.0% | -281.6% | 5.7% | 206.3% |
| EBIT (%) | -394.2% | -267.7% | -444.0% | -566.5% | -626.5% | -962.2% | -250.2% | -29.3% | -47.1% | 13.4% | 5.1% | 0.1% | -7.7% | -22.0% | -28.4% | -12.4% | -12.4% | -71.9% | -1.1% | -8.3% | -5.9% | -2.0% | -4.5% | 7.1% | 6.5% | 17.0% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 3 | 0 | 12 | 17 | 0 | 16 | 14 | 10 | 8 | 8 | 10 | 37 | 38 | 39 | 43 | 44 | 23 | 29 | 15 | 16 | 17 | 13 |
| EBITDA (mln) | -19 | -18 | -22 | -38 | -48 | -35 | -54 | -13 | -53 | 54 | 22 | 8 | -32 | -92 | -119 | -138 | -287 | -192 | -72 | -100 | -22 | -6 | 48 | 160 | 310 | 651 |
| EBITDA(%) | -276.2% | -148.7% | -185.1% | -275.5% | -394.0% | -187.4% | -210.9% | -15.1% | -43.5% | 18.3% | 6.7% | 2.1% | -7.2% | -18.4% | -21.7% | -18.3% | -32.3% | -17.2% | -5.5% | -6.7% | -1.3% | -0.3% | 2.6% | 7.6% | 12.8% | 22.8% |
| Podatek (mln) | 1 | 4 | 20 | 10 | -0 | 37 | 22 | 23 | 1 | 3 | 1 | -227 | 10 | -4 | -0 | 9 | 17 | -201 | 81 | -65 | -71 | -901 | -11 | 8 | 21 | 115 |
| Zysk Netto (mln) | -28 | -37 | -68 | -77 | -76 | -187 | -74 | -29 | -16 | 31 | -0 | 206 | -54 | -114 | -176 | -134 | -172 | -630 | -117 | -77 | -24 | 854 | -64 | 142 | 168 | 427 |
| Zysk netto Δ r/r | 0.0% | 33.1% | 80.9% | 14.6% | -2.1% | 147.3% | -60.4% | -61.6% | -44.6% | -295.1% | -101.6% | -42276.0% | -126.2% | 112.4% | 54.2% | -24.0% | 28.2% | 266.8% | -81.4% | -34.0% | -69.1% | -3681.1% | -107.5% | -320.9% | 18.4% | 154.6% |
| Zysk netto (%) | -402.4% | -303.1% | -577.9% | -556.5% | -626.4% | -1005.5% | -289.3% | -33.9% | -13.0% | 10.4% | -0.2% | 54.7% | -12.2% | -22.8% | -32.2% | -17.8% | -19.3% | -56.4% | -8.9% | -5.2% | -1.4% | 45.9% | -3.5% | 6.8% | 6.9% | 15.0% |
| EPS | -0.94 | -1.04 | -1.65 | -1.45 | -1.22 | -2.91 | -1.08 | -0.34 | -0.16 | 0.31 | -0.0049 | 2.0 | -0.48 | -0.95 | -1.28 | -0.92 | -1.07 | -3.8 | -0.67 | -0.44 | -0.13 | 4.72 | -0.35 | 0.76 | 0.0 | 2.25 |
| EPS (rozwodnione) | -0.94 | -1.04 | -1.65 | -1.45 | -1.22 | -2.91 | -1.08 | -0.34 | -0.16 | 0.3 | -0.0049 | 1.64 | -0.48 | -0.95 | -1.28 | -0.92 | -1.07 | -3.79 | -0.67 | -0.44 | -0.13 | 4.5 | -0.35 | 0.75 | 0.0 | 2.21 |
| Ilośc akcji (mln) | 30 | 36 | 41 | 53 | 62 | 64 | 69 | 85 | 96 | 99 | 100 | 103 | 112 | 120 | 138 | 146 | 160 | 166 | 174 | 177 | 179 | 192 | 183 | 185 | 0 | 190 |
| Ważona ilośc akcji (mln) | 30 | 36 | 41 | 53 | 62 | 64 | 69 | 85 | 96 | 104 | 100 | 126 | 112 | 120 | 138 | 146 | 160 | 166 | 174 | 177 | 179 | 192 | 183 | 189 | 0 | 197 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |