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 | 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 |
| Data sprawozdania | 1999-12-31 | 2000-12-31 | 2001-12-31 | 2002-12-31 | 2003-12-31 | 2004-12-31 | 2005-12-31 | 2006-12-31 | 2007-12-31 | 2008-12-31 | 2009-12-31 | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2025-03-28 |
| 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) | 60 | 51 | 34 | 39 | 38 | 36 | 34 | 85 | 189 | 288 | 361 | 791 | 1 099 | 1 148 | 1 124 | 1 068 | 863 | 433 | 391 | 459 | 616 | 1 027 | 943 | 871 | 1 025 | 1 323 |
| Przychód Δ r/r | 0.0% | -14.9% | -33.0% | 14.0% | -2.7% | -6.1% | -5.9% | 150.6% | 122.8% | 52.8% | 25.2% | 119.3% | 38.9% | 4.4% | -2.1% | -5.0% | -19.2% | -49.9% | -9.5% | 17.3% | 34.2% | 66.7% | -8.1% | -7.6% | 17.7% | 29.0% |
| Marża brutto | 32.9% | 32.9% | 32.5% | 48.8% | 35.8% | -1.9% | -26.5% | 30.8% | 55.3% | 63.8% | 59.2% | 61.2% | 54.5% | 52.8% | 43.9% | 34.5% | 23.5% | 37.7% | 32.2% | 18.3% | 20.8% | 32.6% | 31.0% | 19.7% | 21.9% | 56.5% |
| EBIT (mln) | 5 | 2 | -1 | 5 | -3 | -14 | -34 | 3 | 58 | 120 | 145 | 301 | 513 | 454 | -447 | 257 | -1 814 | 67 | -39 | -477 | 59 | 229 | 213 | 71 | 173 | 419 |
| EBIT Δ r/r | 0.0% | -61.1% | -176.8% | -449.8% | -166.1% | 317.9% | 134.7% | -109.3% | 1731.6% | 107.9% | 21.4% | 107.5% | 70.2% | -11.4% | -198.4% | -157.5% | -806.1% | -103.7% | -157.5% | 1137.1% | -112.3% | 288.8% | -6.9% | -66.7% | 144.3% | 142.5% |
| EBIT (%) | 8.2% | 3.8% | -4.3% | 13.2% | -9.0% | -40.0% | -99.7% | 3.7% | 30.5% | 41.5% | 40.3% | 38.1% | 46.7% | 39.6% | -39.8% | 24.1% | -210.2% | 15.5% | -9.8% | -103.9% | 9.6% | 22.3% | 22.6% | 8.1% | 16.9% | 31.7% |
| Koszty finansowe (mln) | -0 | -1 | 6 | 7 | 80 | 0 | 30 | 1 | -3 | -121 | 1 | 8 | 5 | 4 | 34 | 23 | 10 | 5 | 20 | 875 | 43 | 48 | 68 | 35 | 31 | 20 |
| EBITDA (mln) | 16 | 12 | 8 | 17 | 45 | -9 | -9 | 7 | 74 | 81 | 184 | 421 | 639 | 583 | 514 | 443 | 275 | 143 | 102 | 532 | 214 | 515 | 419 | 313 | 446 | 670 |
| EBITDA(%) | 25.9% | 23.8% | 24.5% | 43.7% | 118.9% | -26.2% | -26.8% | 8.2% | 39.3% | 28.1% | 51.0% | 53.2% | 58.2% | 50.8% | 45.8% | 41.4% | 31.8% | 33.1% | 26.0% | 115.9% | 34.8% | 50.2% | 44.4% | 35.9% | 43.5% | 50.7% |
| Podatek (mln) | 0 | 0 | 0 | 1 | 2 | -1 | 0 | 1 | 22 | 12 | 42 | 90 | 166 | 128 | 144 | 121 | -184 | 56 | 19 | -86 | 40 | 79 | 140 | 61 | 59 | 135 |
| Zysk Netto (mln) | 5 | 1 | -4 | 2 | -45 | -14 | -49 | 3 | 35 | 164 | 102 | 206 | 319 | 305 | -653 | 103 | -1 541 | -344 | -10 | -362 | 81 | 125 | 11 | -49 | 105 | 289 |
| Zysk netto Δ r/r | 0.0% | -79.5% | -451.4% | -154.9% | -2208.4% | -69.0% | 252.4% | -106.7% | 973.3% | 362.0% | -37.4% | 101.2% | 54.6% | -4.2% | -314.0% | -115.7% | -1601.7% | -77.7% | -97.1% | 3542.5% | -122.3% | 54.9% | -91.1% | -544.9% | -311.9% | 176.3% |
| Zysk netto (%) | 8.9% | 2.1% | -11.3% | 5.4% | -117.8% | -38.8% | -145.4% | 3.9% | 18.8% | 56.8% | 28.4% | 26.0% | 29.0% | 26.6% | -58.1% | 9.6% | -178.5% | -79.5% | -2.5% | -78.8% | 13.1% | 12.2% | 1.2% | -5.7% | 10.2% | 21.9% |
| EPS | 0.35 | 0.05 | -0.19 | 0.05 | -1.02 | -0.27 | -0.86 | 0.05 | 0.5 | 2.3 | 1.3 | 1.9 | 2.9 | 2.2 | -4.57 | 0.7 | -10.75 | -2.4 | -0.066 | -2.28 | 0.52 | 0.77 | 0.0615 | -0.27 | 0.53 | 1.42 |
| EPS (rozwodnione) | 0.35 | 0.05 | -0.19 | 0.05 | -1.02 | -0.27 | -0.86 | 0.05 | 0.5 | 2.3 | 1.3 | 1.9 | 2.9 | 2.2 | -4.57 | 0.7 | -10.75 | -2.4 | -0.066 | -2.28 | 0.51 | 0.76 | 0.0615 | -0.27 | 0.53 | 1.41 |
| Ilośc akcji (mln) | 15 | 16 | 20 | 30 | 44 | 52 | 57 | 67 | 69 | 71 | 78 | 109 | 110 | 138 | 143 | 143 | 143 | 143 | 151 | 159 | 159 | 171 | 180 | 183 | 194 | 204 |
| Ważona ilośc akcji (mln) | 15 | 16 | 20 | 30 | 44 | 52 | 57 | 68 | 69 | 71 | 78 | 109 | 110 | 138 | 143 | 143 | 143 | 143 | 151 | 159 | 162 | 175 | 180 | 183 | 195 | 206 |
| 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 |