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Rachunek Zysków i Strat


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index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 764 779 822 818 739 637 518 487 462 440 366 273 272 260 249 202 184 154 154 151 140 125
Przychód Δ r/r 0.0% 2.0% 5.5% -0.6% -9.7% -13.7% -18.7% -6.0% -5.3% -4.6% -16.8% -25.5% -0.2% -4.5% -4.4% -18.6% -9.3% -15.9% 0.0% -2.4% -7.3% -10.2%
Marża brutto 100.0% 100.0% 100.0% 52.2% 51.0% -1.3% 47.9% 51.1% 49.1% 48.1% 47.8% 43.3% 42.4% 44.1% 44.4% 44.5% 41.6% 41.6% 41.1% 40.5% 45.0% 49.0%
EBIT (mln) 118 90 101 57 27 -76 -118 -138 -5 -1 6 -8 -18 -24 -10 -10 -13 -15 -10 -9 -8 -7
EBIT Δ r/r 0.0% -24.2% 12.7% -43.3% -52.9% -381.4% 55.8% 16.7% -96.1% -88.3% -1101.7% -221.4% 138.0% 29.8% -57.7% -1.6% 34.4% 12.2% -35.1% -8.9% -8.6% -12.5%
EBIT (%) 15.5% 11.5% 12.3% 7.0% 3.7% -11.9% -22.8% -28.3% -1.2% -0.1% 1.7% -2.8% -6.7% -9.1% -4.0% -4.9% -7.2% -9.7% -6.3% -5.9% -5.8% -5.6%
Koszty finansowe (mln) 0 0 0 32 35 4 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0
EBITDA (mln) 136 105 170 102 420 -9 33 165 39 38 29 106 -5 33 8 1 -27 -7 -5 -6 -7 -7
EBITDA(%) 17.9% 13.5% 20.7% 12.5% 56.9% -1.3% 6.5% 33.8% 8.4% 8.6% 7.9% 38.9% -2.0% 12.8% 3.2% 0.4% -14.5% -4.5% -3.5% -4.0% -4.7% -5.6%
Podatek (mln) 38 29 30 12 -1 -17 -10 -8 5 2 2 6 -2 -2 -6 -1 4 -2 -2 1 0 -5
Zysk Netto (mln) 62 45 48 15 -347 -62 -110 -124 -11 1 16 93 -18 -19 4 -5 9 -7 -0 -10 -7 0
Zysk netto Δ r/r 0.0% -26.7% 5.6% -68.3% -2386.1% -82.0% 77.0% 12.7% -91.2% -104.8% 2964.4% 476.5% -119.2% 8.2% -123.3% -221.0% -271.0% -174.0% -93.2% 1995.5% -27.3% -101.8%
Zysk netto (%) 8.1% 5.8% 5.8% 1.9% -47.0% -9.8% -21.3% -25.5% -2.4% 0.1% 4.4% 34.1% -6.6% -7.4% 1.8% -2.7% 5.1% -4.5% -0.3% -6.5% -5.1% 0.1%
EPS 0.0 0.0 0.0 2.97 -67.87 -12.17 -21.46 -23.67 -2.03 0.04 2.84 16.6 -3.33 -3.57 1.84 -1.0 1.73 -1.28 -0.0872 -1.83 -1.33 0.02
EPS (rozwodnione) 0.0 0.0 0.0 2.97 -67.87 -12.17 -21.46 -23.67 -2.03 0.04 2.84 16.52 -3.33 -3.57 1.84 -1.0 1.73 -1.28 -0.0872 -1.83 -1.33 0.02
Ilośc akcji (mln) 0 0 0 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5
Ważona ilośc akcji (mln) 0 0 0 5 5 5 5 5 5 6 6 6 5 5 5 5 5 5 5 5 5 5
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