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) | 74 | 31 | 40 | 23 | 41 | 38 | 24 | 12 | 12 | 22 | 25 | 40 | 61 | 87 | 81 | 43 | 34 | 57 | 50 | 24 | -137 | 200 | 128 | 177 | 133 | 150 |
| Przychód Δ r/r | 0.0% | -57.2% | 27.0% | -42.7% | 78.8% | -7.8% | -37.7% | -51.0% | 0.8% | 87.2% | 14.7% | 59.0% | 53.4% | 42.8% | -6.3% | -47.7% | -21.2% | 69.5% | -12.3% | -52.6% | -678.0% | -246.1% | -36.0% | 38.6% | -25.1% | 13.4% |
| 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% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 200.0% | 100.0% | 100.0% | 89.7% | 98.4% | 100.0% |
| EBIT (mln) | 202 | 168 | 172 | 112 | 92 | 96 | 72 | 44 | 29 | 34 | 32 | 44 | 64 | 109 | 107 | 54 | 39 | 68 | 70 | 67 | -153 | 178 | 102 | 187 | 209 | -35 |
| EBIT Δ r/r | 0.0% | -17.0% | 2.3% | -34.5% | -18.0% | 3.7% | -24.6% | -38.6% | -34.5% | 18.0% | -5.8% | 35.9% | 45.8% | 70.9% | -1.9% | -49.8% | -27.1% | 74.5% | 2.5% | -5.0% | -329.2% | -216.3% | -42.4% | 82.6% | 12.1% | -116.5% |
| EBIT (%) | 275.0% | 533.0% | 429.2% | 490.5% | 224.9% | 253.0% | 306.5% | 384.3% | 249.6% | 157.4% | 129.3% | 110.5% | 105.0% | 125.7% | 131.6% | 126.2% | 116.7% | 120.3% | 140.6% | 281.7% | 111.7% | 88.9% | 80.1% | 105.5% | 157.9% | -23.0% |
| Koszty finansowe (mln) | 277 | 260 | 175 | 127 | 113 | 99 | 63 | 39 | 20 | 19 | 15 | 14 | 24 | 35 | 39 | 26 | 23 | 25 | 36 | 60 | 114 | 33 | 6 | 44 | 215 | 314 |
| EBITDA (mln) | 230 | 184 | 184 | 119 | 95 | 99 | 75 | 44 | 28 | 33 | 35 | 50 | 96 | 200 | 244 | 63 | 44 | 70 | 71 | 68 | -151 | 180 | 105 | 189 | 209 | 0 |
| EBITDA(%) | 313.2% | 584.1% | 459.9% | 518.6% | 232.4% | 262.9% | 317.6% | 379.6% | 244.6% | 150.1% | 139.2% | 126.1% | 158.4% | 229.9% | 299.5% | 147.1% | 132.7% | 122.9% | 143.2% | 286.9% | 110.5% | 89.9% | 81.9% | 106.9% | 157.9% | 0.0% |
| Podatek (mln) | 277 | 260 | 175 | 127 | 113 | 99 | 0 | 0 | 0 | 19 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -114 | 18 | 11 | 44 | -2 | 0 |
| Zysk Netto (mln) | -75 | -92 | -3 | -15 | -21 | -3 | 10 | 5 | 9 | 15 | 18 | 29 | 40 | 74 | 68 | 28 | 17 | 43 | 34 | 7 | -153 | 178 | 102 | 100 | -6 | 114 |
| Zysk netto Δ r/r | 0.0% | 22.3% | -96.6% | 381.2% | 42.2% | -84.0% | -384.0% | -48.8% | 81.3% | 69.9% | 16.3% | 67.6% | 35.1% | 86.0% | -8.1% | -59.2% | -40.5% | 160.5% | -21.4% | -79.3% | -2273.8% | -216.3% | -42.4% | -2.7% | -106.2% | -1958.0% |
| Zysk netto (%) | -102.2% | -291.7% | -7.7% | -64.8% | -51.5% | -8.9% | 40.8% | 42.6% | 76.6% | 69.5% | 70.5% | 74.3% | 65.4% | 85.2% | 83.6% | 65.3% | 49.3% | 75.8% | 68.0% | 29.7% | 111.7% | 88.9% | 80.1% | 56.2% | -4.6% | 75.7% |
| EPS | -19.64 | -24.07 | -0.81 | -3.17 | -5.82 | -0.91 | 1.05 | 0.21 | 1.2 | 2.73 | 3.12 | 4.5 | 3.09 | 4.05 | 3.3 | 1.02 | 0.42 | 2.07 | 1.38 | 0.37 | -6.46 | 6.93 | 2.78 | 2.34 | -0.11 | 1.5 |
| EPS (rozwodnione) | -19.64 | -24.07 | -0.81 | -3.17 | -5.82 | -0.91 | 1.05 | 0.21 | 1.2 | 2.73 | 3.06 | 4.23 | 3.09 | 4.05 | 3.3 | 1.02 | 0.42 | 2.07 | 1.38 | 0.37 | -6.46 | 6.93 | 2.78 | 2.33 | -0.11 | 1.49 |
| Ilośc akcji (mln) | 4 | 4 | 4 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 6 | 13 | 18 | 18 | 18 | 18 | 16 | 17 | 19 | 24 | 23 | 33 | 42 | 55 | 71 |
| Ważona ilośc akcji (mln) | 4 | 4 | 4 | 5 | 4 | 4 | 6 | 4 | 4 | 4 | 4 | 7 | 13 | 18 | 18 | 18 | 18 | 16 | 17 | 19 | 24 | 23 | 33 | 43 | 55 | 71 |
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