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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 16 | 15 | 15 | 14 | 18 | 12 | 12 | 12 | 53 | 103 | 52 | -32 | 95 | 128 | -68 | 193 | 294 | 268 | -252 | 178 | 145 |
| Przychód Δ r/r | 0.0% | -6.0% | 0.7% | -10.4% | 27.3% | -31.8% | 3.5% | -1.5% | 330.9% | 96.5% | -49.3% | -160.8% | -398.9% | 34.4% | -153.5% | -381.9% | 52.5% | -9.0% | -194.1% | -170.5% | -18.5% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 26.8% | 14.3% | 115.7% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 87.7% |
| EBIT (mln) | 2 | 147 | -5 | -7 | -0 | -1 | -1 | -2 | 0 | 1 | 45 | -39 | 91 | 126 | -71 | 189 | 290 | 264 | -254 | 175 | 329 |
| EBIT Δ r/r | 0.0% | 5827.7% | -103.2% | 52.2% | -93.7% | 41.3% | 121.1% | 34.2% | -110.1% | 266.7% | 6329.7% | -186.5% | -331.3% | 39.1% | -156.1% | -367.0% | 53.8% | -9.2% | -196.3% | -168.8% | 88.7% |
| EBIT (%) | 15.3% | 962.8% | -30.6% | -52.0% | -2.6% | -5.3% | -11.4% | -15.5% | 0.4% | 0.7% | 86.3% | 122.7% | 95.0% | 98.3% | 103.2% | 97.7% | 98.5% | 98.4% | 100.6% | 98.2% | 227.3% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 4 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 3 | 2 | 1 | 3 | 8 | 9 |
| EBITDA (mln) | 110 | 147 | 174 | 49 | -388 | 123 | 123 | -60 | 45 | 96 | 45 | -39 | 91 | 126 | -71 | 189 | 290 | 264 | -254 | 175 | 329 |
| EBITDA(%) | 676.7% | 962.8% | 1127.0% | 352.0% | -2208.5% | 1030.1% | 990.3% | -493.3% | 85.6% | 92.9% | 86.7% | 122.2% | 95.0% | 98.3% | 103.2% | 97.7% | 98.5% | 98.4% | 100.6% | 98.2% | 227.2% |
| Podatek (mln) | 0 | 147 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 1 | -2 | 0 | 1 | 3 | 1 | 9 | -2 | 0 | 13 |
| Zysk Netto (mln) | 110 | 147 | 174 | 49 | -392 | 123 | 120 | -61 | 45 | 96 | 45 | -40 | 91 | 124 | -73 | 186 | 289 | 255 | -254 | 174 | 307 |
| Zysk netto Δ r/r | 0.0% | 33.7% | 17.8% | -72.0% | -906.2% | -131.5% | -2.5% | -150.3% | -174.5% | 112.8% | -52.9% | -188.5% | -327.4% | 35.9% | -159.4% | -353.4% | 55.5% | -12.0% | -199.8% | -168.5% | 76.0% |
| Zysk netto (%) | 676.7% | 962.8% | 1127.0% | 352.0% | -2229.5% | 1030.1% | 970.1% | -495.1% | 85.6% | 92.7% | 86.1% | 125.5% | 95.5% | 96.6% | 107.2% | 96.4% | 98.3% | 95.1% | 100.9% | 98.0% | 211.6% |
| EPS | 5.38 | 7.18 | 8.44 | 2.35 | -18.79 | 5.92 | 5.77 | -2.9 | 2.16 | 4.54 | 2.17 | -1.92 | 4.36 | 5.93 | -3.52 | 8.92 | 13.87 | 12.21 | -12.19 | 8.35 | 14.7 |
| EPS (rozwodnione) | 4.9 | 6.43 | 8.34 | 2.35 | -18.79 | 5.92 | 5.77 | -2.9 | 2.16 | 4.54 | 2.17 | -1.92 | 4.36 | 5.93 | -3.52 | 8.92 | 13.87 | 12.21 | -12.19 | 8.35 | 14.7 |
| Ilośc akcji (mln) | 20 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 |
| Ważona ilośc akcji (mln) | 22 | 23 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 |
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