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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 7 | 8 | 10 | 10 | 9 | 9 | 12 | 12 | 66 | 58 | -23 | 74 | 69 | -22 | 120 | -63 | 238 | 63 | -35 | 89 |
| Przychód Δ r/r | 0.0% | 21.8% | 19.6% | 2.9% | -13.3% | 6.8% | 29.2% | 0.4% | 460.7% | -12.5% | -140.0% | -419.1% | -6.3% | -131.5% | -652.4% | -152.5% | -475.9% | -73.5% | -155.9% | -351.5% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 79.0% | 79.3% | 80.5% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 82.4% |
| EBIT (mln) | -2 | 2 | 6 | 1 | 1 | 6 | 8 | 8 | 64 | 55 | -26 | 71 | 66 | -25 | 117 | -66 | 232 | 59 | -38 | 467 |
| EBIT Δ r/r | 0.0% | -245.6% | 137.0% | -74.6% | -28.3% | 487.9% | 27.8% | 4.7% | 683.4% | -13.1% | -146.5% | -377.0% | -7.5% | -138.3% | -563.0% | -156.3% | -452.7% | -74.6% | -165.3% | -1313.4% |
| EBIT (%) | -25.1% | 30.0% | 59.4% | 14.7% | 12.1% | 66.8% | 66.1% | 69.0% | 96.3% | 95.7% | 111.2% | 96.6% | 95.3% | 115.7% | 96.9% | 104.0% | 97.6% | 93.4% | 109.1% | 526.4% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | -2 | 2 | 1 | -96 | 36 | 19 | -7 | 31 | 64 | 55 | -26 | 71 | 66 | -25 | 117 | -66 | 232 | 59 | -38 | 110 |
| EBITDA(%) | -24.6% | 31.0% | 6.0% | -981.8% | 420.9% | 206.9% | -58.3% | 266.4% | 96.3% | 95.7% | 111.2% | 96.6% | 95.3% | 115.7% | 96.9% | 104.0% | 97.6% | 93.4% | 109.1% | 123.6% |
| Podatek (mln) | -0 | -0 | 5 | 98 | -35 | -13 | 15 | -23 | 0 | 0 | 0 | 0 | 0 | 0 | 90 | -97 | 184 | -2 | -114 | 0 |
| Zysk Netto (mln) | -2 | 2 | 1 | -96 | 36 | 19 | -7 | 31 | 64 | 55 | -26 | 71 | 66 | -25 | 117 | -66 | 184 | 59 | -38 | 399 |
| Zysk netto Δ r/r | 0.0% | -245.6% | -78.6% | -18923.6% | -137.2% | -47.5% | -136.4% | -558.7% | 102.8% | -13.1% | -146.5% | -377.0% | -7.5% | -138.3% | -563.0% | -156.3% | -380.4% | -68.1% | -165.3% | -1138.7% |
| Zysk netto (%) | -25.1% | 30.0% | 5.4% | -982.0% | 420.9% | 206.9% | -58.3% | 266.4% | 96.3% | 95.7% | 111.2% | 96.6% | 95.3% | 115.7% | 96.9% | 104.0% | 77.6% | 93.4% | 109.1% | 450.6% |
| EPS | -1.23 | 3.53 | 1.57 | -8.95 | 3.53 | 1.44 | -0.42 | 1.38 | 3.23 | 1.82 | -0.93 | 1.81 | 1.33 | -0.57 | 2.37 | -1.2 | 2.47 | 0.79 | -0.33 | 3.26 |
| EPS (rozwodnione) | -1.23 | 3.53 | 1.57 | -8.95 | 3.53 | 1.44 | -0.42 | 1.38 | 3.23 | 1.82 | -0.93 | 1.81 | 1.33 | -0.57 | 2.37 | -1.2 | 2.47 | 0.79 | -0.33 | 3.26 |
| Ilośc akcji (mln) | 1 | 10 | 10 | 11 | 9 | 14 | 16 | 16 | 18 | 24 | 28 | 30 | 36 | 44 | 49 | 55 | 75 | 75 | 117 | 24 |
| Ważona ilośc akcji (mln) | 1 | 10 | 10 | 11 | 9 | 14 | 16 | 17 | 18 | 24 | 28 | 30 | 36 | 44 | 49 | 55 | 75 | 75 | 117 | 24 |
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