Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 3 | 45 | 101 | 563 | 0 | 387 | 397 | 575 | 325 | 614 | 629 | 453 | 491 | 229 | 1,057 | 433 | 719 | 258 |
| Przychód Δ r/r | 0.0% | 1180.5% | 125.3% | 458.6% | -100.0% | inf% | 2.5% | 44.9% | -43.5% | 89.2% | 2.4% | -28.0% | 8.4% | -53.4% | 361.9% | -59.1% | 66.1% | -64.1% |
| Marża brutto | 100.0% | 100.0% | 90.2% | 93.4% | 0.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 90.4% | 77.0% | 93.7% | 88.0% | 93.3% | 100.0% |
| EBIT (mln) | 9 | -14 | -33 | -50 | -65 | 454 | 465 | 737 | 510 | 900 | 1,058 | 1,091 | 414 | 89 | 675 | -253 | 643 | 0 |
| EBIT Δ r/r | 0.0% | -258.2% | 134.3% | 51.0% | 30.0% | -804.1% | 2.3% | 58.6% | -30.8% | 76.5% | 17.5% | 3.1% | -62.1% | -78.5% | 657.8% | -137.6% | -354.0% | -100.0% |
| EBIT (%) | 253.9% | -31.4% | -32.6% | -8.8% | 0.0% | 117.4% | 117.1% | 128.2% | 157.0% | 146.5% | 168.1% | 240.9% | 84.3% | 38.9% | 63.8% | -58.5% | 89.5% | 0.0% |
| Koszty finansowe (mln) | 0 | 61 | 35 | 115 | 135 | 127 | 102 | 148 | 259 | 348 | 533 | 679 | 759 | 516 | 327 | 333 | 510 | 496 |
| EBITDA (mln) | -3 | -59 | 310 | 686 | 273 | 454 | 465 | 737 | 510 | 900 | 1,058 | 1,091 | 414 | 89 | 675 | -192 | 643 | 673 |
| EBITDA(%) | -85.9% | -132.5% | 307.5% | 121.8% | 0.0% | 117.4% | 117.1% | 128.2% | 157.0% | 146.5% | 168.1% | 240.9% | 84.3% | 38.9% | 63.8% | -44.3% | 89.5% | 260.8% |
| Podatek (mln) | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | -0 | 0 | 0 |
| Zysk Netto (mln) | -3 | -120 | 95 | 533 | 137 | 328 | 363 | 589 | 250 | 552 | 525 | 412 | 414 | 89 | 670 | -513 | 126 | 176 |
| Zysk netto Δ r/r | 0.0% | 4022.8% | -179.7% | 458.1% | -74.2% | 138.7% | 10.7% | 62.5% | -57.5% | 120.5% | -4.9% | -21.5% | 0.5% | -78.5% | 654.2% | -176.6% | -124.6% | 39.6% |
| Zysk netto (%) | -83.2% | -267.9% | 94.7% | 94.7% | 0.0% | 84.7% | 91.4% | 102.5% | 77.1% | 89.8% | 83.4% | 90.9% | 84.3% | 38.8% | 63.4% | -118.5% | 17.5% | 68.3% |
| EPS | -0.39 | -9.49 | 2.3 | 1.5 | 0.65 | 1.6 | 1.77 | 2.87 | 1.25 | 2.93 | 2.62 | 2.2 | 1.82 | 0.0709 | 2.55 | -2.19 | 0.23 | 1.12 |
| EPS (rozwodnione) | -0.39 | -9.49 | 2.25 | 1.5 | 0.65 | 1.6 | 1.76 | 2.87 | 1.25 | 2.92 | 2.61 | 2.19 | 1.81 | 0.0667 | 2.43 | -2.19 | 0.23 | 1.1 |
| Ilośc akcji (mln) | 7 | 13 | 101 | 164 | 205 | 205 | 205 | 205 | 200 | 188 | 188 | 187 | 187 | 213 | 234 | 234 | 230 | 81 |
| Ważona ilośc akcji (mln) | 7 | 13 | 101 | 165 | 205 | 205 | 206 | 206 | 200 | 188 | 188 | 188 | 188 | 226 | 245 | 234 | 233 | 82 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |