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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Przychód (mln) | 4 | 3 | 2 | 1 | 2 | 3 | 10 | 34 | 42 | 39 | 44 | 58 | 64 | 67 | 81 | 105 | 124 | 136 | 145 | 146 | 137 | 126 | 182 | 154 | 137 | 151 |
| Przychód Δ r/r | 0.0% | -12.0% | -30.9% | -59.7% | 72.2% | 89.5% | 231.0% | 251.6% | 22.6% | -8.1% | 12.2% | 32.9% | 10.1% | 4.4% | 22.3% | 28.4% | 19.0% | 9.4% | 6.7% | 0.3% | -6.2% | -7.5% | 44.2% | -15.2% | -11.6% | 10.6% |
| 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% | 46.8% | 47.7% | 55.3% | 58.8% | 58.7% | 59.3% | 60.5% | 51.5% | 49.5% | 55.7% | 57.2% | 96.7% | 45.1% |
| EBIT (mln) | -0 | -1 | -2 | -2 | -1 | -0 | 2 | 12 | 15 | 6 | 18 | 20 | 23 | 24 | 31 | 47 | 59 | 63 | 67 | 71 | 16 | 46 | 59 | 64 | 51 | 44 |
| EBIT Δ r/r | 0.0% | 205.2% | 80.3% | 49.1% | -59.6% | -82.2% | -1227.0% | 518.1% | 21.9% | -63.1% | 217.0% | 12.4% | 16.9% | 6.2% | 25.6% | 54.7% | 23.7% | 7.4% | 6.2% | 6.3% | -77.2% | 180.0% | 28.7% | 9.8% | -20.6% | -14.0% |
| EBIT (%) | -8.1% | -28.1% | -73.4% | -271.6% | -63.6% | -6.0% | 20.3% | 35.7% | 35.5% | 14.2% | 40.2% | 34.0% | 36.1% | 36.7% | 37.7% | 45.4% | 47.2% | 46.3% | 46.1% | 48.9% | 11.9% | 36.0% | 32.2% | 41.6% | 37.4% | 29.0% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | -10 | -6 | 1 | -20 | -26 | 11 | 0 | 0 | 0 | 30 | 0 | 0 |
| EBITDA (mln) | -0 | -1 | -2 | -2 | -1 | -0 | 2 | 13 | 17 | 10 | 18 | 20 | 23 | 23 | 26 | 45 | 59 | 53 | 53 | 78 | 17 | 40 | 60 | 85 | 52 | 45 |
| EBITDA(%) | -5.4% | -25.1% | -68.8% | -263.3% | -60.4% | -4.7% | 21.3% | 36.9% | 39.1% | 25.9% | 40.8% | 34.5% | 36.6% | 34.7% | 31.6% | 42.6% | 47.8% | 38.8% | 36.5% | 53.2% | 12.8% | 31.6% | 32.9% | 54.7% | 38.3% | 29.9% |
| Podatek (mln) | 0 | -0 | -0 | 0 | 0 | 0 | -2 | 4 | 5 | 2 | 6 | 7 | 9 | 9 | 13 | 19 | 21 | 27 | 29 | 19 | 19 | 14 | 26 | 14 | 15 | 16 |
| Zysk Netto (mln) | -0 | -1 | -2 | -2 | -1 | -0 | 4 | 8 | 10 | 3 | 11 | 12 | 14 | 17 | 22 | 32 | 37 | 73 | 52 | 46 | 60 | 39 | 74 | 40 | 42 | 43 |
| Zysk netto Δ r/r | 0.0% | 36.4% | 175.4% | 64.0% | -59.7% | -82.2% | -2168.4% | 120.9% | 23.2% | -67.0% | 247.2% | 9.0% | 15.7% | 18.0% | 30.9% | 42.5% | 17.4% | 97.6% | -29.6% | -10.2% | 29.0% | -35.3% | 91.9% | -45.5% | 4.4% | 2.3% |
| Zysk netto (%) | -10.8% | -16.8% | -66.8% | -271.8% | -63.6% | -6.0% | 37.3% | 23.4% | 23.5% | 8.4% | 26.1% | 21.4% | 22.5% | 25.4% | 27.2% | 30.2% | 29.8% | 53.8% | 35.5% | 31.8% | 43.7% | 30.6% | 40.7% | 26.2% | 30.9% | 28.6% |
| EPS | -0.25 | -0.31 | -0.93 | -1.73 | -0.68 | -0.11 | 2.21 | 4.51 | 4.61 | 1.36 | 4.4 | 4.44 | 4.86 | 5.44 | 6.8 | 9.52 | 10.86 | 13.5 | 14.49 | 13.19 | 15.99 | 12.03 | 23.34 | 13.01 | 14.32 | 15.66 |
| EPS (rozwodnione) | -0.25 | -0.31 | -0.93 | -1.73 | -0.68 | -0.11 | 1.83 | 3.63 | 4.39 | 1.36 | 4.4 | 4.44 | 4.86 | 5.44 | 6.8 | 9.52 | 10.86 | 13.49 | 14.48 | 13.18 | 15.99 | 12.03 | 23.34 | 13.01 | 14.32 | 15.66 |
| Ilośc akcji (mln) | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 |
| Ważona ilośc akcji (mln) | 2 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |