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) | 407 | 393 | 415 | 428 | 423 | 518 | 485 | 455 | 620 | 681 | 752 | 883 | 953 | 2,134 | 3,985 | 2,703 | 2,782 |
| Przychód Δ r/r | 0.0% | -3.4% | 5.5% | 3.2% | -1.2% | 22.5% | -6.3% | -6.3% | 36.3% | 9.9% | 10.4% | 17.5% | 7.9% | 124.1% | 86.7% | -32.2% | 2.9% |
| Marża brutto | 4.2% | 0.3% | 16.0% | 14.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | -67.9% | -58.4% | 21.5% | 1.2% | 100.0% | 97.0% |
| EBIT (mln) | 4 | -0 | 1 | -16 | -133 | -159 | -159 | -278 | -217 | -225 | 42 | -283 | -235 | -1,219 | -54 | -2,198 | 182 |
| EBIT Δ r/r | 0.0% | -102.7% | -1140.5% | -1399.8% | 748.5% | 19.2% | -0.0% | 75.5% | -22.0% | 3.6% | -118.5% | -779.8% | -17.0% | 418.9% | -95.6% | 4006.1% | -108.3% |
| EBIT (%) | 1.1% | -0.0% | 0.3% | -3.7% | -31.5% | -30.7% | -32.7% | -61.3% | -35.0% | -33.0% | 5.5% | -32.1% | -24.7% | -57.1% | -1.3% | -81.3% | 6.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 12 | 10 | 12 | 16 | 19 | 25 | 26 | 24 | 25 | 51 | 89 | 116 | 124 |
| EBITDA (mln) | 15 | 11 | 12 | -5 | -125 | -152 | -152 | -271 | -210 | -217 | 52 | -263 | -214 | -1,156 | 65 | -2,087 | 296 |
| EBITDA(%) | 3.7% | 2.9% | 2.8% | -1.1% | -29.6% | -29.4% | -31.3% | -59.6% | -33.9% | -31.8% | 6.9% | -29.7% | -22.5% | -54.2% | 1.6% | -77.2% | 10.6% |
| Podatek (mln) | 0 | 1 | 0 | -12 | 0 | 3 | 0 | -16 | 3 | 2 | 1 | 1 | 3 | 11 | 16 | 21 | 21 |
| Zysk Netto (mln) | 8 | 1 | 2 | -0 | -9 | 2 | -2 | -77 | 8 | 18 | 14 | 8 | -44 | 47 | 22 | 76 | 37 |
| Zysk netto Δ r/r | 0.0% | -84.7% | 92.7% | -111.1% | 3225.6% | -124.7% | -174.0% | 4490.2% | -111.0% | 114.5% | -20.8% | -44.3% | -643.1% | -207.6% | -53.6% | 249.7% | -51.2% |
| Zysk netto (%) | 2.1% | 0.3% | 0.6% | -0.1% | -2.2% | 0.4% | -0.3% | -17.0% | 1.4% | 2.7% | 1.9% | 0.9% | -4.6% | 2.2% | 0.5% | 2.8% | 1.3% |
| EPS | 0.0 | 0.0215 | 0.0397 | -0.0022 | -0.072 | 0.0178 | -0.0132 | -0.6 | 0.068 | 0.12 | 0.0739 | 0.0409 | -0.22 | 0.18 | 0.0835 | 0.29 | 0.13 |
| EPS (rozwodnione) | 0.0 | 0.0215 | 0.0397 | -0.0022 | -0.072 | 0.0178 | -0.0132 | -0.6 | 0.068 | 0.12 | 0.0729 | 0.0407 | -0.22 | 0.18 | 0.0835 | 0.29 | 0.13 |
| Ilośc akcji (mln) | 0 | 60 | 63 | 128 | 128 | 128 | 127 | 127 | 124 | 145 | 195 | 196 | 194 | 227 | 260 | 260 | 260 |
| Ważona ilośc akcji (mln) | 0 | 60 | 63 | 128 | 128 | 128 | 128 | 128 | 124 | 145 | 197 | 197 | 194 | 227 | 260 | 260 | 260 |
| Waluta | BGN | BGN | BGN | BGN | BGN | BGN | BGN | BGN | BGN | BGN | BGN | BGN | BGN | BGN | BGN | BGN | BGN |