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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 11 | 12 | 25 | 64 | 103 | 116 | 190 | 337 | 239 | 275 | 257 | 223 | 164 | 176 | 158 | 114 | 162 | 226 | 221 | 170 | 214 | 290 | 262 | 228 |
| Przychód Δ r/r | 0.0% | 5.1% | 111.7% | 152.6% | 61.5% | 12.6% | 64.1% | 77.1% | -29.1% | 15.1% | -6.8% | -13.1% | -26.3% | 6.8% | -10.2% | -27.6% | 41.7% | 39.7% | -2.4% | -23.1% | 26.2% | 35.4% | -9.6% | -12.9% |
| Marża brutto | 100.0% | 100.0% | 60.4% | 74.4% | 79.2% | 75.4% | 80.0% | 83.7% | 77.7% | 76.4% | 74.3% | 38.8% | 8.7% | 4.3% | -14.2% | -58.7% | -14.9% | 31.4% | 30.7% | 16.1% | 43.6% | 57.8% | 43.2% | 57.8% |
| EBIT (mln) | 2 | 2 | 11 | 42 | 67 | 64 | 138 | 226 | 124 | 134 | 111 | 63 | -9 | -18 | -47 | -88 | -484 | -4 | -10 | -7 | 22 | 98 | 79 | 59 |
| EBIT Δ r/r | 0.0% | -7.1% | 442.9% | 277.4% | 58.3% | -4.2% | 115.8% | 63.7% | -44.9% | 7.5% | -17.0% | -43.1% | -113.7% | 110.4% | 159.2% | 87.2% | 448.0% | -99.2% | 168.2% | -26.9% | -403.6% | 350.3% | -19.8% | -25.5% |
| EBIT (%) | 19.5% | 17.2% | 44.2% | 66.0% | 64.7% | 55.1% | 72.4% | 66.9% | 51.9% | 48.5% | 43.2% | 28.3% | -5.3% | -10.4% | -29.9% | -77.3% | -298.9% | -1.6% | -4.5% | -4.2% | 10.2% | 33.9% | 30.1% | 25.8% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | -4 | 0 | 6 | 3 | 5 | 5 | 8 | 8 | 8 | 16 | 22 | 27 | 31 | 29 | 22 | 20 | 27 | 46 | 45 |
| EBITDA (mln) | 11 | 12 | 12 | 22 | 77 | 85 | 162 | 268 | 170 | 188 | 166 | 61 | -14 | -2 | -50 | -148 | -54 | 49 | 39 | -6 | 62 | 142 | 129 | 98 |
| EBITDA(%) | 99.4% | 98.8% | 49.2% | 34.9% | 74.3% | 72.8% | 85.2% | 79.5% | 70.8% | 68.3% | 64.6% | 27.5% | -8.3% | -1.4% | -31.8% | -129.6% | -33.2% | 21.5% | 17.7% | -3.8% | 29.1% | 48.9% | 49.1% | 42.9% |
| Podatek (mln) | 9 | 9 | -1 | -43 | 2 | 7 | 4 | -3 | 1 | -1 | -2 | -1 | -1 | -1 | -1 | -6 | 431 | -51 | -21 | -21 | -20 | -6 | 0 | 0 |
| Zysk Netto (mln) | -0 | 0 | 9 | 60 | 65 | 61 | 134 | 222 | 121 | 129 | 107 | 55 | -21 | -10 | -65 | -164 | -512 | 67 | 11 | -113 | 78 | 119 | 50 | 13 |
| Zysk netto Δ r/r | 0.0% | -119.4% | 12385.5% | 533.2% | 8.2% | -6.0% | 119.8% | 65.2% | -45.2% | 6.0% | -16.5% | -49.2% | -138.8% | -51.6% | 530.2% | 153.8% | 211.6% | -113.2% | -84.4% | -1171.5% | -168.9% | 53.3% | -58.1% | -74.4% |
| Zysk netto (%) | -3.5% | 0.6% | 37.5% | 94.1% | 63.0% | 52.6% | 70.5% | 65.7% | 50.8% | 46.8% | 41.9% | 24.5% | -12.9% | -5.8% | -41.0% | -143.7% | -316.1% | 29.8% | 4.8% | -66.4% | 36.2% | 41.1% | 19.0% | 5.6% |
| EPS | -0.11 | 0.0177 | 0.37 | 2.17 | 1.72 | 1.23 | 2.11 | 2.98 | 1.55 | 1.6 | 1.33 | 0.67 | -0.26 | -0.13 | -0.81 | -2.04 | -5.35 | 0.65 | 0.11 | -1.31 | 0.96 | 1.42 | 0.44 | 0.0602 |
| EPS (rozwodnione) | -0.11 | 0.0177 | 0.37 | 2.17 | 1.72 | 1.23 | 2.11 | 2.97 | 1.55 | 1.59 | 1.33 | 0.67 | -0.26 | -0.13 | -0.81 | -2.04 | -5.35 | 0.64 | 0.11 | -1.31 | 0.92 | 1.36 | 0.43 | 0.0588 |
| Ilośc akcji (mln) | 4 | 4 | 25 | 28 | 38 | 50 | 64 | 74 | 78 | 81 | 81 | 81 | 81 | 81 | 80 | 80 | 96 | 104 | 95 | 86 | 81 | 80 | 100 | 116 |
| Ważona ilośc akcji (mln) | 4 | 4 | 25 | 28 | 38 | 50 | 64 | 75 | 78 | 81 | 81 | 81 | 81 | 81 | 80 | 80 | 96 | 105 | 95 | 86 | 85 | 83 | 102 | 119 |
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