Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 8 | 124 | 58 | 23 | 103 | 87 | 73 | 53 | 2 | 11 | 77 | 85 | 31 | 122 | 43 | 352 | 372 |
| Przychód Δ r/r | 0.0% | 1366.1% | -53.7% | -60.9% | 357.4% | -15.6% | -16.1% | -27.0% | -95.6% | 357.7% | 615.2% | 10.8% | -63.3% | 290.2% | -64.6% | 715.7% | 5.7% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 99.5% | 73.8% | 17.6% | 65.3% | 54.6% | 83.6% | 80.2% |
| EBIT (mln) | 4 | 96 | 44 | 17 | 105 | 90 | 69 | 50 | 0 | 65 | 103 | 59 | 36 | 137 | 114 | 323 | 403 |
| EBIT Δ r/r | 0.0% | 2444.1% | -53.7% | -61.8% | 518.3% | -14.7% | -22.8% | -27.3% | -99.4% | 21672.9% | 58.8% | -42.5% | -38.8% | 275.4% | -16.2% | 182.6% | 24.6% |
| EBIT (%) | 44.4% | 77.1% | 77.1% | 75.4% | 101.9% | 103.0% | 94.7% | 94.3% | 12.7% | 606.0% | 134.6% | 69.9% | 116.4% | 112.0% | 265.3% | 91.9% | 108.4% |
| Koszty finansowe (mln) | 6 | 2 | 4 | 7 | 8 | 11 | 10 | 12 | 16 | 8 | 57 | 4 | 4 | -44 | -142 | 262 | 280 |
| EBITDA (mln) | 4 | 96 | 44 | 17 | 105 | 90 | 69 | 50 | 0 | 65 | 103 | 59 | 36 | 137 | -88 | 323 | 403 |
| EBITDA(%) | 44.4% | 77.1% | 77.1% | 75.4% | 101.9% | 103.0% | 94.7% | 94.3% | 12.7% | 606.0% | 134.6% | 69.9% | 116.4% | 112.0% | -203.4% | 91.9% | 108.4% |
| Podatek (mln) | 2 | -93 | -41 | -10 | 0 | 1 | 1 | 0 | 0 | 0 | 3 | 2 | 11 | 3 | -18 | 0 | 1 |
| Zysk Netto (mln) | -2 | 93 | 41 | 10 | 97 | 79 | 59 | 38 | -16 | 6 | 47 | 58 | -10 | 82 | -7 | 84 | 146 |
| Zysk netto Δ r/r | 0.0% | -3954.5% | -56.6% | -74.5% | 840.7% | -19.2% | -24.7% | -35.6% | -142.0% | -138.7% | 653.4% | 24.1% | -116.5% | -962.7% | -108.8% | -1259.0% | 73.5% |
| Zysk netto (%) | -28.6% | 75.1% | 70.5% | 45.8% | 94.3% | 90.3% | 81.1% | 71.5% | -682.0% | 57.7% | 60.8% | 68.0% | -30.6% | 67.6% | -16.8% | 23.9% | 39.2% |
| EPS | -0.2 | 7.52 | 3.04 | 0.61 | 5.31 | 3.28 | 2.09 | 1.13 | -0.48 | 0.19 | 1.54 | 1.76 | -0.22 | 1.68 | -0.12 | 0.88 | 1.36 |
| EPS (rozwodnione) | -0.2 | 7.52 | 3.04 | 0.61 | 5.31 | 3.28 | 2.09 | 1.13 | -0.48 | 0.19 | 1.52 | 1.76 | -0.22 | 1.68 | -0.12 | 0.88 | 1.36 |
| Ilośc akcji (mln) | 12 | 12 | 13 | 16 | 18 | 24 | 28 | 34 | 33 | 33 | 30 | 32 | 44 | 49 | 61 | 69 | 87 |
| Ważona ilośc akcji (mln) | 12 | 12 | 13 | 16 | 18 | 24 | 28 | 34 | 33 | 33 | 31 | 32 | 44 | 49 | 61 | 69 | 87 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |