Rachunek Zysków i Strat
| Wskaźnik | 24 | 23 | 22 | 21 | 20 | 19 | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Data sprawozdania | 2000-03-29 | 2001-04-17 | 2002-03-28 | 2003-03-24 | 2004-03-11 | 2005-03-30 | 2006-03-10 | 2007-03-16 | 2008-03-17 | 2009-03-16 | 2009-12-31 | 2011-03-16 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2016-02-29 | 2017-03-31 | 2018-03-28 | 2019-03-08 | 2020-03-13 | 2021-03-18 | 2022-04-05 | 2023-04-17 | 2024-03-11 | 2025-03-10 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 180 | 183 | 174 | 148 | 151 | 161 | 185 | 280 | 445 | 737 | 583 | 656 | 807 | 1 097 | 1 242 | 1 500 | 1 247 | 962 | 1 007 | 1 216 | 1 267 | 1 005 | 1 114 | 1 481 | 1 679 | 1 802 |
| Przychód Δ r/r | 0.0% | 1.5% | -4.5% | -15.1% | 1.7% | 6.6% | 15.4% | 51.0% | 58.9% | 65.8% | -20.9% | 12.5% | 23.0% | 35.9% | 13.2% | 20.8% | -16.8% | -22.9% | 4.6% | 20.8% | 4.2% | -20.7% | 10.8% | 32.9% | 13.4% | 7.4% |
| Marża brutto | 27.1% | 26.0% | 25.1% | 25.6% | 25.6% | 24.6% | 26.8% | 28.1% | 28.3% | 28.1% | 26.0% | 28.7% | 28.7% | 29.1% | 30.0% | 28.9% | 28.2% | 27.5% | 27.0% | 27.3% | 27.4% | 27.8% | 29.5% | 28.5% | 30.1% | 30.9% |
| EBIT (mln) | 2 | 3 | 4 | 4 | 4 | 5 | 9 | 21 | 32 | 48 | -49 | 37 | 55 | 91 | 101 | -13 | -28 | 19 | 33 | 68 | 41 | 10 | 13 | 65 | 139 | 145 |
| EBIT Δ r/r | 0.0% | 41.3% | 32.7% | 2.1% | 4.7% | 20.9% | 80.5% | 119.9% | 54.2% | 51.1% | -202.4% | -175.2% | 49.6% | 63.1% | 11.5% | -112.5% | 121.1% | -169.3% | 73.2% | 104.4% | -40.1% | -75.0% | 28.0% | 392.8% | 115.4% | 4.3% |
| EBIT (%) | 1.2% | 1.7% | 2.3% | 2.8% | 2.9% | 3.2% | 5.1% | 7.4% | 7.2% | 6.5% | -8.5% | 5.7% | 6.9% | 8.3% | 8.1% | -0.8% | -2.2% | 2.0% | 3.3% | 5.6% | 3.2% | 1.0% | 1.2% | 4.4% | 8.3% | 8.1% |
| Koszty finansowe (mln) | 0 | 4 | 2 | 2 | 1 | 1 | 1 | 2 | 3 | 6 | 5 | 5 | 4 | 6 | 6 | 13 | 11 | 16 | 17 | 21 | 19 | 21 | 21 | 29 | 53 | 64 |
| EBITDA (mln) | 2 | 13 | 5 | 5 | 5 | 6 | 10 | 22 | 33 | 59 | 15 | 47 | 55 | 91 | 123 | 105 | 81 | 25 | 34 | 70 | 66 | 33 | 40 | 95 | 166 | 182 |
| EBITDA(%) | 1.2% | 7.3% | 3.1% | 3.5% | 3.5% | 3.8% | 5.6% | 7.8% | 7.3% | 8.0% | 2.6% | 7.1% | 6.9% | 8.3% | 9.9% | 7.0% | 6.5% | 2.6% | 3.4% | 5.7% | 5.2% | 3.3% | 3.6% | 6.4% | 9.9% | 10.1% |
| Podatek (mln) | 1 | -2 | 1 | 1 | 1 | 2 | 3 | 7 | 12 | 16 | -12 | 13 | 21 | 34 | 34 | 20 | 0 | 3 | 0 | 13 | 11 | -18 | 3 | 18 | 18 | 14 |
| Zysk Netto (mln) | -0 | -7 | 1 | -0 | 2 | 3 | 5 | 12 | 17 | 26 | -42 | 19 | 31 | 51 | 60 | -45 | -39 | 8 | 17 | 36 | 36 | -29 | 16 | 48 | 69 | 70 |
| Zysk netto Δ r/r | 0.0% | 6135.6% | -112.6% | -111.8% | -1980.9% | 34.4% | 96.7% | 118.1% | 45.5% | 49.2% | -263.8% | -145.7% | 62.2% | 62.2% | 18.1% | -175.1% | -14.8% | -120.0% | 119.3% | 111.0% | 1.1% | -180.7% | -156.7% | 191.9% | 42.9% | 2.4% |
| Zysk netto (%) | -0.1% | -4.0% | 0.5% | -0.1% | 1.4% | 1.7% | 2.9% | 4.3% | 3.9% | 3.5% | -7.3% | 3.0% | 3.9% | 4.6% | 4.9% | -3.0% | -3.1% | 0.8% | 1.7% | 2.9% | 2.8% | -2.9% | 1.5% | 3.3% | 4.1% | 3.9% |
| EPS | -0.0145 | -0.9 | 0.11 | -0.0135 | 0.25 | 0.34 | 0.62 | 1.17 | 1.47 | 1.99 | -3.23 | 1.4 | 2.19 | 3.54 | 4.17 | -3.15 | -2.67 | 0.44 | 0.97 | 2.03 | 2.1 | -1.64 | 0.87 | 2.58 | 4.07 | 4.44 |
| EPS (rozwodnione) | -0.0145 | -0.9 | 0.11 | -0.0135 | 0.21 | 0.25 | 0.47 | 1.04 | 1.36 | 1.87 | -3.23 | 1.32 | 2.08 | 3.35 | 3.94 | -2.92 | -2.67 | 0.44 | 0.93 | 1.94 | 2.0 | -1.64 | 0.83 | 2.47 | 3.89 | 4.22 |
| Ilośc akcji (mln) | 8 | 8 | 8 | 8 | 8 | 8 | 12 | 11 | 12 | 13 | 13 | 14 | 14 | 14 | 14 | 14 | 14 | 17 | 17 | 18 | 18 | 18 | 19 | 19 | 17 | 16 |
| Ważona ilośc akcji (mln) | 8 | 8 | 9 | 8 | 10 | 11 | 12 | 11 | 13 | 14 | 13 | 15 | 15 | 15 | 15 | 15 | 14 | 17 | 18 | 18 | 18 | 18 | 20 | 19 | 18 | 17 |
| 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 |