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) | 245 | 448 | 650 | 666 | 63 | 37 | 56 | 75 | 67 | 73 | 46 | 41 | 42 | 49 | 54 | 60 | 65 | 86 | 116 | 133 | 160 | 209 | 246 | 395 | 376 | 396 |
| Przychód Δ r/r | 0.0% | 82.9% | 45.1% | 2.5% | -90.6% | -40.6% | 49.7% | 34.3% | -10.8% | 9.6% | -37.2% | -11.2% | 2.6% | 17.3% | 8.8% | 13.1% | 8.0% | 31.0% | 35.1% | 15.2% | 20.4% | 30.4% | 17.6% | 60.6% | -4.9% | 5.3% |
| Marża brutto | 6.7% | 4.6% | 4.3% | 5.1% | 19.4% | 23.4% | 21.8% | 16.7% | 16.5% | 16.5% | 15.2% | 11.8% | 14.1% | 11.4% | 14.0% | 14.8% | 17.9% | 20.8% | 22.3% | 22.7% | 22.3% | 21.8% | 20.9% | 18.3% | 21.2% | 19.9% |
| EBIT (mln) | 3 | 2 | 3 | 4 | -3 | -3 | -3 | -2 | -2 | 1 | 0 | -4 | -4 | -2 | 0 | 1 | 2 | 4 | 7 | 9 | 10 | 13 | 17 | 33 | 17 | 25 |
| EBIT Δ r/r | 0.0% | -24.4% | 41.0% | 14.7% | -174.3% | 4.5% | -9.8% | -29.6% | 5.5% | -135.5% | -46.5% | -1223.6% | -2.6% | -49.1% | -111.5% | 208.1% | 226.7% | 62.8% | 63.1% | 32.5% | 13.5% | 35.0% | 27.9% | 93.2% | -48.6% | 45.7% |
| EBIT (%) | 1.3% | 0.5% | 0.5% | 0.6% | -4.6% | -8.1% | -4.9% | -2.6% | -3.0% | 1.0% | 0.8% | -10.6% | -10.1% | -4.4% | 0.5% | 1.3% | 3.8% | 4.7% | 5.7% | 6.6% | 6.2% | 6.4% | 7.0% | 8.4% | 4.5% | 6.3% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -1 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 3 | 4 | 2 | 16 | 17 |
| EBITDA (mln) | 4 | 4 | 5 | 5 | -3 | -5 | -3 | 3 | -8 | 2 | -4 | -6 | -4 | -1 | 0 | 1 | 3 | 5 | 8 | 11 | 15 | 21 | 25 | 41 | 40 | 40 |
| EBITDA(%) | 1.8% | 0.8% | 0.7% | 0.8% | -4.1% | -12.7% | -5.3% | 4.2% | -11.7% | 2.1% | -8.8% | -13.5% | -9.3% | -3.0% | 0.6% | 1.4% | 5.0% | 6.2% | 6.9% | 8.3% | 9.5% | 10.2% | 10.3% | 10.4% | 10.7% | 10.1% |
| Podatek (mln) | 1 | 0 | 1 | 2 | -1 | -1 | -1 | 16 | -0 | 0 | -0 | 1 | -0 | 0 | -0 | -5 | -5 | -1 | 2 | 6 | 2 | 3 | 3 | 8 | -1 | 0 |
| Zysk Netto (mln) | 2 | 1 | 1 | 3 | -29 | -4 | -2 | -13 | -8 | 1 | -4 | -6 | -4 | -2 | -0 | 5 | 9 | 3 | 3 | 2 | 5 | 7 | 10 | 23 | 1 | 7 |
| Zysk netto Δ r/r | 0.0% | -47.2% | 49.7% | 115.9% | -1039.3% | -85.9% | -39.0% | 432.2% | -39.1% | -114.2% | -480.0% | 33.3% | -25.6% | -53.1% | -92.2% | -3469.2% | 62.9% | -61.2% | -2.8% | -44.2% | 190.0% | 33.6% | 42.6% | 129.6% | -93.7% | 406.3% |
| Zysk netto (%) | 0.7% | 0.2% | 0.2% | 0.5% | -46.0% | -10.9% | -4.5% | -17.7% | -12.1% | 1.6% | -9.5% | -14.2% | -10.3% | -4.1% | -0.3% | 8.9% | 13.4% | 4.0% | 2.8% | 1.4% | 3.3% | 3.4% | 4.1% | 5.9% | 0.4% | 1.9% |
| EPS | 0.99 | 0.47 | 0.63 | 0.75 | -7.24 | -1.02 | -0.14 | -0.69 | -0.42 | 0.25 | -0.89 | -1.15 | -0.78 | -0.29 | -0.0171 | 0.56 | 0.91 | 0.34 | 0.29 | 0.14 | 0.44 | 0.58 | 0.81 | 1.82 | 0.11 | 0.52 |
| EPS (rozwodnione) | 0.99 | 0.47 | 0.6 | 0.75 | -7.23 | -1.02 | -0.14 | -0.69 | -0.42 | 0.25 | -0.86 | -1.15 | -0.78 | -0.29 | -0.0171 | 0.54 | 0.87 | 0.3 | 0.27 | 0.14 | 0.41 | 0.54 | 0.75 | 1.64 | 0.1 | 0.51 |
| Ilośc akcji (mln) | 2 | 2 | 2 | 4 | 4 | 4 | 18 | 19 | 19 | 5 | 5 | 5 | 6 | 7 | 9 | 10 | 10 | 10 | 11 | 13 | 12 | 12 | 13 | 13 | 14 | 14 |
| Ważona ilośc akcji (mln) | 2 | 2 | 2 | 4 | 4 | 4 | 18 | 19 | 19 | 5 | 5 | 5 | 6 | 7 | 9 | 10 | 10 | 11 | 12 | 13 | 13 | 13 | 14 | 14 | 14 | 14 |
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