Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 59 | 124 | 216 | 303 | 399 | 506 | 608 | 696 | 771 | 874 | 991 | 1,038 | 1,090 |
| Przychód Δ r/r | 0.0% | 111.2% | 74.3% | 39.9% | 31.7% | 27.0% | 20.2% | 14.4% | 10.7% | 13.4% | 13.3% | 4.7% | 5.0% |
| Marża brutto | 75.7% | 79.1% | 78.2% | 71.2% | 71.9% | 73.3% | 71.5% | 69.0% | 70.8% | 71.5% | 74.5% | 74.9% | 79.1% |
| EBIT (mln) | -109 | -159 | -167 | -201 | -151 | -154 | -134 | -139 | -35 | -28 | 37 | 51 | 80 |
| EBIT Δ r/r | 0.0% | 45.5% | 5.0% | 20.6% | -25.0% | 2.2% | -12.8% | 3.9% | -74.8% | -21.6% | -233.4% | 37.8% | 56.9% |
| EBIT (%) | -185.6% | -127.9% | -77.0% | -66.4% | -37.8% | -30.4% | -22.1% | -20.0% | -4.6% | -3.2% | 3.7% | 4.9% | 7.3% |
| Koszty finansowe (mln) | 2 | 4 | 2 | 1 | 1 | 1 | 0 | 2 | 7 | 10 | -2 | 0 | 6 |
| EBITDA (mln) | -100 | -141 | -138 | -161 | -110 | -113 | -87 | -81 | 40 | 51 | 103 | 102 | 113 |
| EBITDA(%) | -170.8% | -113.5% | -63.7% | -53.1% | -27.6% | -22.3% | -14.2% | -11.7% | 5.2% | 5.8% | 10.4% | 9.8% | 10.4% |
| Podatek (mln) | 0 | -2 | -1 | 1 | 1 | 1 | 1 | 1 | 1 | 4 | 8 | -66 | -159 |
| Zysk Netto (mln) | -113 | -169 | -168 | -203 | -152 | -155 | -135 | -144 | -43 | -41 | 27 | 129 | 245 |
| Zysk netto Δ r/r | 0.0% | 49.7% | -0.2% | 20.6% | -25.2% | 2.1% | -13.1% | 7.2% | -69.9% | -4.5% | -164.6% | 381.8% | 89.6% |
| Zysk netto (%) | -191.4% | -135.7% | -77.7% | -67.0% | -38.1% | -30.6% | -22.1% | -20.7% | -5.6% | -4.7% | 2.7% | 12.4% | 22.4% |
| EPS | -1.18 | -1.76 | -10.61 | -1.67 | -1.19 | -1.16 | -0.95 | -0.98 | -0.28 | -0.27 | 0.0597 | 0.69 | 1.4 |
| EPS (rozwodnione) | -1.18 | -1.76 | -10.61 | -1.67 | -1.19 | -1.16 | -0.95 | -0.98 | -0.28 | -0.27 | 0.057 | 0.67 | 1.36 |
| Ilośc akcji (mln) | 96 | 96 | 16 | 121 | 127 | 134 | 141 | 148 | 156 | 156 | 144 | 144 | 144 |
| Ważona ilośc akcji (mln) | 96 | 96 | 16 | 121 | 127 | 134 | 141 | 148 | 156 | 156 | 150 | 149 | 149 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |