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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 5 | 3 | 2 | 0 | 0 | 0 | 5 | 30 | 47 | -14 | 12 | 60 | 76 | 50 | 79 | 122 | 66 | 82 | 16 | 223 | -54 | 158 | 81 |
| Przychód Δ r/r | 0.0% | -40.6% | -39.0% | -100.0% | 0.0% | 0.0% | inf% | 474.5% | 56.0% | -130.0% | -183.9% | 408.9% | 27.5% | -34.0% | 56.9% | 55.0% | -45.9% | 25.1% | -80.0% | 1254.1% | -124.1% | -393.5% | -48.8% |
| Marża brutto | 100.0% | 100.0% | 100.0% | inf% | inf% | inf% | 100.0% | 100.0% | 100.0% | 100.0% | 34.4% | 100.5% | 96.0% | 100.0% | 100.0% | 100.0% | 100.0% | 91.0% | 56.2% | 96.7% | 112.8% | 93.4% | 84.4% |
| EBIT (mln) | 16 | 46 | 52 | 42 | 91 | 156 | -24 | 20 | 37 | -23 | 46 | 34 | 48 | 27 | 51 | 91 | 34 | 45 | -16 | 186 | -95 | 109 | 58 |
| EBIT Δ r/r | 0.0% | 191.0% | 12.4% | -18.1% | 115.0% | 71.3% | -115.4% | -185.1% | 80.4% | -162.3% | -301.3% | -27.2% | 43.0% | -43.5% | 86.0% | 79.8% | -62.3% | 31.7% | -134.9% | -1276.0% | -151.0% | -214.5% | -46.8% |
| EBIT (%) | 287.2% | 1406.4% | 2590.1% | 0.0% | 0.0% | 0.0% | -462.3% | 68.4% | 79.2% | 164.5% | 394.6% | 56.5% | 63.3% | 54.3% | 64.3% | 74.6% | 52.1% | 54.8% | -95.8% | 83.2% | 176.5% | 68.9% | 71.5% |
| Koszty finansowe (mln) | 0 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 18 | 1 | 1 | 2 | 6 |
| EBITDA (mln) | 16 | 5 | 19 | 42 | 91 | 156 | 3 | 13 | -2 | 2 | 46 | 34 | 49 | 27 | 51 | 92 | 35 | 46 | -14 | 187 | -93 | 111 | 63 |
| EBITDA(%) | 291.2% | 162.3% | 961.7% | 0.0% | 0.0% | 0.0% | 56.2% | 43.8% | -3.7% | -11.4% | 395.4% | 57.1% | 63.9% | 54.3% | 64.3% | 75.2% | 53.1% | 55.5% | -87.2% | 83.8% | 173.8% | 70.2% | 78.4% |
| Podatek (mln) | -0 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 1 | -2 | 1 | 0 | 0 | 0 | -0 | 0 | 0 | -1 | 1 | 1 | 2 | 3 | 2 |
| Zysk Netto (mln) | 16 | 3 | 18 | 0 | 0 | 0 | -55 | 23 | 39 | -18 | 44 | 32 | 48 | 27 | 50 | 90 | 34 | 46 | -17 | 185 | -98 | 106 | 48 |
| Zysk netto Δ r/r | 0.0% | -80.5% | 487.0% | -100.0% | 0.0% | 0.0% | -inf% | -140.9% | 71.6% | -146.6% | -345.5% | -27.3% | 47.9% | -43.4% | 85.6% | 80.2% | -62.8% | 36.5% | -136.5% | -1205.5% | -152.7% | -208.4% | -55.1% |
| Zysk netto (%) | 288.4% | 94.9% | 912.4% | 0.0% | 0.0% | 0.0% | -1068.6% | 76.0% | 83.6% | 129.8% | 379.6% | 54.2% | 62.9% | 53.9% | 63.8% | 74.2% | 51.0% | 55.6% | -101.6% | 83.0% | 181.7% | 67.1% | 58.9% |
| EPS | 1.06 | 0.2 | 1.01 | 0.0 | 0.0 | 0.0 | -3.81 | 1.36 | 2.35 | -1.25 | 3.06 | 2.22 | 3.3 | 1.86 | 3.39 | 5.13 | 2.1 | 2.87 | -1.05 | 9.84 | -5.19 | 5.63 | 2.55 |
| EPS (rozwodnione) | 1.06 | 0.2 | 1.01 | 0.0 | 0.0 | 0.0 | -3.81 | 1.36 | 2.35 | -1.25 | 3.06 | 2.22 | 3.3 | 1.86 | 3.39 | 5.13 | 2.1 | 2.87 | -1.05 | 9.84 | -5.19 | 5.63 | 2.45 |
| Ilośc akcji (mln) | 15 | 16 | 18 | 18 | 16 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 16 | 16 | 16 | 16 | 19 | 19 | 19 | 19 |
| Ważona ilośc akcji (mln) | 15 | 16 | 18 | 18 | 16 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 16 | 16 | 16 | 16 | 19 | 19 | 19 | 19 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |