Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 4 | 6 | 5 | 34 | 166 | 137 | 140 | 115 | 220 | 27 | 196 | -18 | 293 | -90 | 240 | 242 |
| Przychód Δ r/r | 0.0% | 32.2% | -15.5% | 632.5% | 383.2% | -17.5% | 1.8% | -18.0% | 91.5% | -87.7% | 627.4% | -109.0% | -1768.4% | -130.8% | -366.7% | 0.6% |
| Marża brutto | 92.8% | 89.9% | 89.4% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 98.4% |
| EBIT (mln) | 1 | 2 | 1 | 30 | 161 | 132 | 133 | 111 | 215 | 22 | 191 | -23 | 286 | -95 | 233 | 230 |
| EBIT Δ r/r | 0.0% | 177.7% | -58.3% | 4661.2% | 433.6% | -18.3% | 0.9% | -16.6% | 93.5% | -90.0% | 784.3% | -112.1% | -1342.9% | -133.3% | -344.8% | -1.3% |
| EBIT (%) | 13.0% | 27.4% | 13.5% | 87.8% | 97.0% | 96.0% | 95.1% | 96.8% | 97.8% | 80.0% | 97.2% | 131.2% | 97.7% | 105.8% | 97.1% | 95.2% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 4 |
| EBITDA (mln) | 1 | 2 | 1 | 30 | 161 | 132 | 133 | 111 | 215 | 22 | 191 | -23 | 286 | -95 | 233 | 231 |
| EBITDA(%) | 13.0% | 27.4% | 13.5% | 87.8% | 97.0% | 96.0% | 95.1% | 96.8% | 97.8% | 80.0% | 97.2% | 131.2% | 97.7% | 105.8% | 97.1% | 95.7% |
| Podatek (mln) | 0 | -0 | -1 | -0 | -1 | 16 | 15 | 13 | 26 | -1 | 20 | -9 | 33 | -16 | 27 | 30 |
| Zysk Netto (mln) | 0 | 2 | 2 | 31 | 163 | 116 | 118 | 98 | 189 | 22 | 170 | -14 | 254 | -81 | 206 | 200 |
| Zysk netto Δ r/r | 0.0% | 391.3% | -3.5% | 1897.6% | 429.1% | -29.0% | 1.8% | -16.4% | 92.0% | -88.5% | 683.9% | -108.1% | -1937.6% | -131.8% | -355.7% | -2.8% |
| Zysk netto (%) | 7.7% | 28.6% | 32.7% | 89.2% | 97.7% | 84.1% | 84.1% | 85.8% | 86.0% | 80.7% | 87.0% | 78.6% | 86.6% | 89.5% | 85.8% | 82.9% |
| EPS | 2.49 | 1.36 | -0.13 | 1.39 | 6.9 | 4.89 | 4.93 | 4.1 | 7.83 | 0.8 | 7.15 | -0.62 | 10.66 | -3.49 | 8.72 | 8.72 |
| EPS (rozwodnione) | 2.49 | 1.36 | -0.13 | 1.39 | 6.9 | 4.89 | 4.93 | 4.1 | 7.83 | 0.8 | 7.15 | -0.62 | 10.66 | -3.49 | 8.72 | 8.72 |
| Ilośc akcji (mln) | 0 | 23 | 23 | 22 | 24 | 24 | 24 | 24 | 24 | 27 | 24 | 22 | 24 | 23 | 24 | 23 |
| Ważona ilośc akcji (mln) | 0 | 23 | 23 | 22 | 24 | 24 | 24 | 24 | 24 | 27 | 24 | 22 | 24 | 23 | 24 | 23 |
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