Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 16 | 15 | 24 | 53 | 103 | 127 | 175 | 223 | 271 | 344 | 315 | 357 | 502 | 749 | 632 | 1,438 | 1,361 |
| Przychód Δ r/r | 0.0% | -9.4% | 65.3% | 118.4% | 95.7% | 22.9% | 38.5% | 27.1% | 21.4% | 27.1% | -8.5% | 13.3% | 40.9% | 49.0% | -15.5% | 127.4% | -5.4% |
| Marża brutto | 0.0% | 0.0% | 100.0% | 100.0% | 97.8% | 98.2% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 95.1% | 45.1% |
| EBIT (mln) | -0 | -13 | 40 | 28 | 58 | 75 | 102 | 142 | 88 | 229 | 251 | 102 | 176 | 402 | 553 | 331 | 224 |
| EBIT Δ r/r | 0.0% | 6165.4% | -402.7% | -29.2% | 104.2% | 29.0% | 36.6% | 39.4% | -38.3% | 161.5% | 9.5% | -59.3% | 72.3% | 128.2% | 37.7% | -40.2% | -32.2% |
| EBIT (%) | -1.3% | -90.7% | 166.1% | 53.8% | 56.2% | 58.9% | 58.1% | 63.7% | 32.4% | 66.7% | 79.8% | 28.6% | 35.0% | 53.6% | 87.4% | 23.0% | 16.5% |
| Koszty finansowe (mln) | 1 | 1 | 12 | 22 | 22 | 24 | 39 | 54 | 73 | 106 | 160 | 186 | 140 | 96 | 262 | 103 | 673 |
| EBITDA (mln) | -1 | -13 | 41 | 30 | 60 | 78 | 105 | 146 | 207 | 240 | 265 | 112 | 191 | 419 | 576 | 331 | 258 |
| EBITDA(%) | -7.8% | -85.8% | 169.5% | 56.4% | 58.1% | 61.4% | 60.2% | 65.5% | 76.4% | 69.8% | 84.3% | 31.3% | 38.0% | 56.0% | 91.1% | 23.0% | 19.0% |
| Podatek (mln) | -0 | 0 | 5 | 2 | 12 | 18 | 20 | 30 | 51 | 45 | 19 | 23 | 43 | 87 | 63 | 81 | 43 |
| Zysk Netto (mln) | -1 | -13 | 24 | 4 | 24 | 33 | 43 | 59 | 79 | 79 | 72 | 79 | 133 | 315 | 228 | 250 | 181 |
| Zysk netto Δ r/r | 0.0% | 1504.2% | -279.3% | -83.0% | 490.4% | 37.3% | 32.2% | 35.6% | 34.3% | 0.2% | -9.1% | 10.6% | 67.1% | 137.3% | -27.5% | 9.7% | -27.5% |
| Zysk netto (%) | -5.1% | -90.8% | 98.5% | 7.7% | 23.1% | 25.8% | 24.6% | 26.3% | 29.1% | 22.9% | 22.8% | 22.2% | 26.4% | 42.0% | 36.1% | 17.4% | 13.3% |
| EPS | -0.37 | -3.33 | 2.24 | 0.36 | 1.29 | 1.23 | 1.62 | 2.18 | 2.85 | 2.57 | 2.27 | 2.08 | 4.09 | 10.51 | 6.69 | 7.49 | 5.28 |
| EPS (rozwodnione) | -0.37 | -3.33 | 2.2 | 0.36 | 1.29 | 1.23 | 1.55 | 2.04 | 2.62 | 2.42 | 2.22 | 2.05 | 4.07 | 10.08 | 6.51 | 7.32 | 5.09 |
| Ilośc akcji (mln) | 2 | 4 | 11 | 11 | 18 | 27 | 27 | 27 | 28 | 31 | 32 | 31 | 32 | 32 | 33 | 31 | 32 |
| Ważona ilośc akcji (mln) | 2 | 4 | 11 | 11 | 18 | 27 | 28 | 29 | 30 | 33 | 32 | 32 | 32 | 34 | 34 | 32 | 33 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |