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) | 4 | 5 | 5 | 30 | 17 | 17 | 31 | 82 | 96 | 50 | 102 | 136 | 109 | 160 | 421 | 854 | 988 | 1,125 | 1,061 | 786 | 2,544 | 2,543 | 864 | -1,078 | 1,429 | 1,205 |
| Przychód Δ r/r | 0.0% | 4.0% | 16.8% | 461.6% | -44.6% | 0.4% | 85.6% | 163.6% | 17.5% | -48.0% | 103.0% | 33.8% | -20.0% | 46.6% | 163.9% | 102.8% | 15.7% | 13.9% | -5.7% | -25.9% | 223.7% | -0.0% | -66.0% | -224.8% | -232.6% | -15.7% |
| 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% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| EBIT (mln) | 2 | 9 | 2 | 29 | 16 | 15 | 28 | 84 | 59 | 152 | 180 | 271 | 188 | 221 | 257 | 238 | 258 | 320 | 333 | -130 | 905 | 1,779 | 500 | -789 | -87 | 774 |
| EBIT Δ r/r | 0.0% | 289.2% | -78.8% | 1425.1% | -43.2% | -6.2% | 83.9% | 200.5% | -29.5% | 156.3% | 18.9% | 50.5% | -30.9% | 17.7% | 16.3% | -7.3% | 8.3% | 24.4% | 4.0% | -139.1% | -795.7% | 96.5% | -71.9% | -257.8% | -89.0% | -989.7% |
| EBIT (%) | 51.5% | 192.7% | 34.9% | 94.8% | 97.2% | 90.8% | 90.0% | 102.6% | 61.5% | 303.0% | 177.4% | 199.5% | 172.3% | 138.4% | 61.0% | 27.9% | 26.1% | 28.5% | 31.4% | -16.6% | 35.6% | 70.0% | 57.9% | 73.2% | -6.1% | 64.2% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 5 | 23 | 18 | 10 | 9 | 8 | 12 | 13 | 19 | 21 | 28 | 26 | 52 | 58 | 68 | 89 | 90 | 89 |
| EBITDA (mln) | 2 | 9 | 2 | 29 | 16 | 15 | 28 | 86 | 60 | 153 | 182 | 273 | 214 | 222 | 258 | 244 | 313 | 355 | 366 | -97 | 941 | 1,838 | 574 | -740 | 19 | 750 |
| EBITDA(%) | 53.8% | 194.8% | 36.8% | 94.9% | 97.2% | 90.8% | 90.0% | 105.6% | 62.7% | 304.6% | 178.5% | 200.6% | 196.8% | 139.3% | 61.2% | 28.5% | 31.7% | 31.6% | 34.5% | -12.3% | 37.0% | 72.3% | 66.4% | 68.6% | 1.3% | 62.2% |
| Podatek (mln) | 0 | 1 | 0 | 6 | 3 | 5 | 9 | -0 | -7 | 47 | 28 | 87 | 25 | 44 | 36 | 11 | 18 | 35 | -6 | -6 | 4 | 24 | 27 | -12 | -250 | 62 |
| Zysk Netto (mln) | 2 | 8 | 2 | 22 | 13 | 10 | 19 | 82 | 62 | 82 | 135 | 174 | 154 | 168 | 209 | 214 | 220 | 265 | 311 | -150 | 938 | 1,759 | 538 | -871 | 1,118 | 576 |
| Zysk netto Δ r/r | 0.0% | 288.6% | -81.0% | 1329.0% | -41.2% | -21.4% | 83.3% | 332.4% | -25.0% | 32.0% | 65.8% | 28.8% | -11.7% | 9.3% | 24.2% | 2.5% | 3.1% | 20.2% | 17.6% | -148.2% | -724.5% | 87.5% | -69.4% | -261.9% | -228.4% | -48.5% |
| Zysk netto (%) | 48.4% | 180.9% | 29.3% | 74.7% | 79.3% | 62.1% | 61.3% | 100.5% | 64.2% | 162.8% | 132.9% | 127.9% | 141.2% | 105.3% | 49.6% | 25.0% | 22.3% | 23.5% | 29.4% | -19.1% | 36.9% | 69.2% | 62.3% | 80.8% | 78.2% | 47.8% |
| EPS | 0.41 | 1.58 | 0.3 | 3.36 | 3.19 | 3.98 | 4.39 | 8.36 | 5.27 | 6.45 | 10.01 | 12.91 | 11.03 | 10.22 | 12.62 | 11.61 | 11.44 | 13.72 | 16.06 | -7.26 | 42.0 | 79.76 | 25.33 | -50.62 | 69.22 | 36.83 |
| EPS (rozwodnione) | 0.4 | 1.55 | 0.29 | 3.36 | 3.19 | 3.95 | 4.3 | 8.26 | 5.15 | 6.31 | 9.84 | 12.66 | 10.81 | 10.1 | 12.49 | 11.44 | 11.35 | 13.62 | 15.95 | -7.19 | 42.0 | 78.79 | 25.33 | -50.62 | 68.47 | 35.9 |
| Ilośc akcji (mln) | 5 | 5 | 5 | 18 | 10 | 10 | 18 | 10 | 12 | 13 | 14 | 13 | 14 | 16 | 17 | 18 | 19 | 19 | 19 | 21 | 21 | 22 | 20 | 17 | 16 | 15 |
| Ważona ilośc akcji (mln) | 5 | 5 | 5 | 18 | 10 | 10 | 19 | 10 | 12 | 13 | 14 | 14 | 14 | 17 | 17 | 19 | 19 | 19 | 20 | 21 | 21 | 22 | 20 | 17 | 16 | 15 |
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