Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 724 | 704 | 929 | 1,056 | 699 | 664 | 887 | 928 | 820 | 718 | 524 | 417 | 434 | 506 |
| Przychód Δ r/r | 0.0% | -2.9% | 32.0% | 13.8% | -33.8% | -5.1% | 33.7% | 4.6% | -11.7% | -12.3% | -27.1% | -20.4% | 4.0% | 16.5% |
| Marża brutto | 41.5% | 38.6% | 36.4% | 2.2% | 41.0% | 40.1% | 22.8% | 24.9% | 49.2% | 45.9% | 45.7% | 61.7% | 95.4% | 47.3% |
| EBIT (mln) | -79 | -62 | -100 | -67 | 191 | 156 | 71 | 84 | 250 | 179 | 146 | 168 | 116 | 136 |
| EBIT Δ r/r | 0.0% | -20.8% | 59.2% | -32.5% | -384.5% | -18.6% | -54.4% | 18.0% | 198.7% | -28.3% | -18.7% | 15.2% | -31.1% | 17.2% |
| EBIT (%) | -10.9% | -8.9% | -10.7% | -6.4% | 27.3% | 23.5% | 8.0% | 9.0% | 30.5% | 25.0% | 27.8% | 40.2% | 26.6% | 26.8% |
| Koszty finansowe (mln) | 194 | 205 | 222 | 51 | 3 | 11 | 24 | 25 | 32 | 28 | 25 | 20 | 23 | 19 |
| EBITDA (mln) | 200 | 169 | 210 | -61 | 198 | 168 | 90 | 108 | 279 | 262 | 171 | 187 | 133 | 164 |
| EBITDA(%) | 27.6% | 24.1% | 22.6% | -5.8% | 28.4% | 25.3% | 10.2% | 11.6% | 34.1% | 36.5% | 32.6% | 44.9% | 30.6% | 32.4% |
| Podatek (mln) | -4 | 3 | 13 | 13 | 47 | 41 | 133 | 5 | 18 | 112 | 50 | 44 | 29 | 39 |
| Zysk Netto (mln) | 10 | 3 | 26 | 52 | 156 | 126 | 4 | 136 | 224 | 287 | 128 | 101 | 66 | 85 |
| Zysk netto Δ r/r | 0.0% | -70.9% | 756.7% | 101.2% | 200.8% | -18.7% | -96.7% | 3147.6% | 64.1% | 28.0% | -55.3% | -21.5% | -34.6% | 29.2% |
| Zysk netto (%) | 1.4% | 0.4% | 2.8% | 4.9% | 22.2% | 19.1% | 0.5% | 14.7% | 27.3% | 39.9% | 24.5% | 24.1% | 15.2% | 16.8% |
| EPS | 0.09 | 0.025 | 0.21 | 0.43 | 1.29 | 1.05 | 0.04 | 1.27 | 2.45 | 3.53 | 1.66 | 2.39 | 1.59 | 2.25 |
| EPS (rozwodnione) | 0.09 | 0.025 | 0.21 | 0.43 | 1.29 | 1.05 | 0.04 | 1.27 | 2.45 | 3.49 | 1.59 | 2.33 | 1.55 | 2.22 |
| Ilośc akcji (mln) | 120 | 120 | 120 | 120 | 120 | 119 | 111 | 107 | 91 | 81 | 77 | 42 | 41 | 38 |
| Ważona ilośc akcji (mln) | 120 | 120 | 120 | 120 | 120 | 120 | 111 | 108 | 91 | 82 | 80 | 43 | 43 | 38 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |