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 | 21 | 22 | 23 | 24 | 25 | 26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 11 | 8 | 35 | 53 | 21 | 43 | 13 | 30 | 69 | 119 | 17 | 18 | 25 | 60 | 54 | 83 | 64 | 107 | 172 | 170 | 111 | 181 | 420 | 132 | 76 | 30 | 171 |
| Przychód Δ r/r | 0.0% | -22.4% | 317.8% | 48.8% | -60.2% | 103.9% | -70.5% | 135.6% | 132.2% | 72.7% | -85.9% | 5.6% | 42.5% | 137.2% | -9.1% | 52.2% | -22.9% | 67.6% | 61.4% | -1.5% | -34.8% | 63.5% | 131.9% | -68.7% | -42.4% | -60.7% | 472.9% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 81.6% | 77.7% | 79.5% | 120.2% | 116.7% | 98.1% | 100.2% | 98.8% | 93.6% | 122.9% | 100.0% |
| EBIT (mln) | 6 | -5 | 27 | 47 | 18 | 36 | 7 | 22 | 45 | 31 | 8 | 23 | 29 | 43 | 36 | 57 | 43 | 80 | 138 | 139 | 80 | 121 | 376 | 62 | 1 | -3 | 139 |
| EBIT Δ r/r | 0.0% | -195.7% | -622.1% | 69.5% | -60.5% | 95.1% | -80.4% | 216.9% | 99.8% | -30.3% | -75.5% | 197.1% | 26.2% | 49.6% | -14.8% | 55.6% | -23.5% | 85.4% | 71.1% | 0.8% | -42.5% | 51.3% | 211.2% | -83.5% | -97.9% | -343.0% | -4466.2% |
| EBIT (%) | 50.5% | -62.2% | 77.7% | 88.5% | 88.0% | 84.2% | 56.0% | 75.4% | 64.9% | 26.2% | 45.6% | 128.2% | 113.5% | 71.6% | 67.1% | 68.6% | 68.0% | 75.3% | 79.8% | 81.6% | 72.0% | 66.6% | 89.4% | 47.1% | 1.7% | -10.6% | 81.1% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 1 | 4 | 3 | 3 | 4 | 3 | 0 | 0 | 0 | 2 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 4 | 1 | 0 | 2 | 2 | 0 |
| EBITDA (mln) | 6 | -5 | 28 | 47 | 18 | 36 | 7 | 22 | 45 | 31 | 8 | 23 | 29 | 43 | 37 | 58 | 44 | 81 | 139 | 140 | 81 | 121 | 376 | 63 | 58 | 0 | 140 |
| EBITDA(%) | 50.5% | -61.5% | 77.9% | 88.7% | 88.4% | 84.4% | 56.6% | 75.5% | 65.0% | 26.5% | 47.5% | 130.3% | 115.0% | 72.2% | 67.7% | 70.3% | 69.1% | 75.7% | 80.6% | 82.1% | 72.7% | 67.0% | 89.5% | 47.7% | 76.2% | 0.2% | 81.9% |
| Podatek (mln) | -3 | -4 | 5 | 1 | 1 | 3 | 2 | 0 | 4 | 5 | -1 | 3 | 4 | 6 | 5 | 3 | 3 | 9 | 13 | 19 | 10 | 12 | 45 | 11 | -1 | 0 | 16 |
| Zysk Netto (mln) | 9 | -2 | 23 | 44 | 13 | 30 | 2 | 18 | 38 | 26 | 8 | 20 | 22 | 36 | 31 | 52 | 40 | 70 | 124 | 119 | 69 | 105 | 330 | 52 | -3 | -3 | 122 |
| Zysk netto Δ r/r | 0.0% | -120.0% | -1439.1% | 93.0% | -71.1% | 133.0% | -92.5% | 712.5% | 109.4% | -31.8% | -67.4% | 130.2% | 14.6% | 59.5% | -14.0% | 69.1% | -23.1% | 75.5% | 76.5% | -3.7% | -41.7% | 50.9% | 215.0% | -84.1% | -106.1% | 5.7% | -3739.8% |
| Zysk netto (%) | 78.9% | -20.3% | 65.0% | 84.2% | 61.3% | 70.0% | 17.9% | 61.6% | 55.6% | 22.0% | 50.8% | 110.8% | 89.1% | 59.9% | 56.7% | 63.0% | 62.7% | 65.6% | 71.8% | 70.2% | 62.7% | 57.8% | 78.6% | 39.7% | -4.2% | -11.2% | 71.5% |
| EPS | 0.46 | -0.09 | 1.15 | 2.12 | 0.62 | 1.5 | 0.12 | 1.14 | 2.4 | 1.64 | 0.53 | 1.23 | 1.46 | 2.36 | 2.56 | 3.43 | 2.63 | 4.61 | 8.15 | 7.87 | 4.6 | 6.96 | 21.93 | 3.48 | -0.23 | -0.23 | 8.47 |
| EPS (rozwodnione) | 0.42 | -0.09 | 1.11 | 1.99 | 0.59 | 1.43 | 0.11 | 1.11 | 2.34 | 1.59 | 0.52 | 1.2 | 1.43 | 2.32 | 2.56 | 3.43 | 2.63 | 4.61 | 8.15 | 7.87 | 4.6 | 6.96 | 21.93 | 3.48 | -0.23 | -0.23 | 8.47 |
| Ilośc akcji (mln) | 19 | 19 | 20 | 21 | 21 | 20 | 19 | 16 | 16 | 16 | 16 | 16 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 14 | 15 | 14 |
| Ważona ilośc akcji (mln) | 20 | 19 | 21 | 22 | 22 | 21 | 20 | 16 | 16 | 16 | 16 | 16 | 16 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 14 | 15 | 14 |
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