Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 655 | 785 | 1,282 | 1,461 | 1,395 | 1,524 | 1,524 | 1,607 |
| Przychód Δ r/r | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | inf% | 19.8% | 63.3% | 14.0% | -4.5% | 9.3% | 0.0% | 5.4% |
| Marża brutto | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 44.1% | 46.3% | 63.8% | 65.6% | 32.3% | 41.3% | 41.3% | 25.0% |
| EBIT (mln) | -5 | -6 | -6 | -2 | -33 | -86 | 264 | 327 | 774 | 873 | 371 | 429 | 429 | 321 |
| EBIT Δ r/r | 0.0% | 18.1% | 8.5% | -63.4% | 1416.1% | 156.6% | -406.8% | 23.9% | 137.1% | 12.8% | -57.5% | 15.6% | 0.0% | -25.3% |
| EBIT (%) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 40.2% | 41.6% | 60.4% | 59.8% | 26.6% | 28.2% | 28.2% | 19.9% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 1 | 13 | 34 | 24 | 11 | 2 | 14 | 39 | 39 | 32 |
| EBITDA (mln) | -4 | -9 | -6 | 1 | -33 | -86 | 278 | 348 | 807 | 907 | 488 | 555 | 555 | 446 |
| EBITDA(%) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 42.4% | 44.4% | 63.0% | 62.1% | 35.0% | 36.4% | 36.4% | 27.8% |
| Podatek (mln) | -0 | -0 | -0 | 3 | -13 | -20 | 66 | 120 | 297 | 348 | 146 | 159 | 159 | 123 |
| Zysk Netto (mln) | -8 | -49 | -12 | -8 | -24 | -74 | 83 | 89 | 464 | 523 | 201 | 234 | 234 | 142 |
| Zysk netto Δ r/r | 0.0% | 514.8% | -75.6% | -34.4% | 206.1% | 213.2% | -211.5% | 7.7% | 419.3% | 12.5% | -61.6% | 16.7% | 0.0% | -39.3% |
| Zysk netto (%) | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 12.7% | 11.4% | 36.2% | 35.8% | 14.4% | 15.4% | 15.4% | 8.8% |
| EPS | -0.0917 | -0.5 | -0.0602 | -0.0393 | -0.0625 | -0.19 | 0.18 | 0.2 | 0.97 | 1.03 | 0.39 | 0.44 | 0.44 | 0.27 |
| EPS (rozwodnione) | -0.0917 | -0.5 | -0.0602 | -0.0393 | -0.0625 | -0.19 | 0.18 | 0.19 | 0.92 | 1.0 | 0.38 | 0.44 | 0.44 | 0.27 |
| Ilośc akcji (mln) | 86 | 97 | 197 | 198 | 380 | 392 | 450 | 442 | 505 | 508 | 517 | 532 | 532 | 518 |
| Ważona ilośc akcji (mln) | 86 | 97 | 197 | 198 | 380 | 398 | 450 | 465 | 506 | 524 | 528 | 528 | 528 | 528 |
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