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 | 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 | 2025 |
| Przychód (mln) | 98 | 262 | 491 | 442 | 363 | 352 | 383 | 359 | 343 | 362 | 336 | 309 | 334 | 323 | 299 | 520 | 553 | 528 | 598 | 983 | 996 | 948 | 1,009 | 1,112 | 1,312 | 1,117 | 1,140 |
| Przychód Δ r/r | 0.0% | 167.3% | 87.5% | -10.1% | -17.7% | -3.1% | 9.0% | -6.5% | -4.4% | 5.5% | -7.3% | -7.8% | 8.1% | -3.5% | -7.2% | 73.6% | 6.4% | -4.4% | 13.2% | 64.4% | 1.3% | -4.8% | 6.5% | 10.2% | 18.0% | -14.9% | 2.0% |
| Marża brutto | 56.5% | 51.6% | 42.7% | 46.9% | 41.4% | 50.9% | 52.9% | 54.1% | 54.0% | 56.7% | 56.8% | 57.1% | 53.8% | 55.7% | 54.3% | 51.5% | 50.6% | 51.2% | 54.3% | 54.4% | 55.4% | 54.6% | 58.0% | 56.6% | 57.5% | 56.5% | 62.2% |
| EBIT (mln) | -2 | 16 | -102 | -233 | -66 | -9 | 11 | 5 | -22 | 1 | 1 | -1 | 3 | 14 | 11 | -50 | -63 | -26 | -1 | -38 | -5 | -43 | 34 | 64 | 108 | -29 | 17 |
| EBIT Δ r/r | 0.0% | -1183.6% | -726.9% | 128.7% | -71.6% | -86.0% | -215.9% | -56.4% | -560.0% | -105.4% | -26.7% | -265.8% | -318.7% | 346.7% | -22.0% | -562.9% | 25.4% | -59.4% | -97.1% | 5112.8% | -87.6% | 799.4% | -180.6% | 86.7% | 68.7% | -126.7% | -158.7% |
| EBIT (%) | -1.5% | 6.2% | -20.7% | -52.8% | -18.2% | -2.6% | 2.8% | 1.3% | -6.3% | 0.3% | 0.3% | -0.5% | 0.9% | 4.3% | 3.6% | -9.7% | -11.4% | -4.8% | -0.1% | -3.9% | -0.5% | -4.5% | 3.4% | 5.8% | 8.3% | -2.6% | 1.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | -5 | -7 | -7 | -7 | -7 | -3 | -0 | 0 | 0 | 0 | 0 | 1 | 2 | 3 | 3 | 4 | 14 | 13 | 24 | 23 | 13 | 17 | 17 | 16 |
| EBITDA (mln) | 4 | 30 | -40 | 94 | 6 | 21 | 33 | 30 | -1 | 12 | 12 | 11 | 13 | 17 | 9 | -8 | -26 | 5 | 31 | 78 | 48 | 21 | 93 | 114 | 150 | -20 | 49 |
| EBITDA(%) | 4.5% | 11.6% | -8.2% | 21.2% | 1.7% | 5.9% | 8.5% | 8.4% | -0.2% | 3.4% | 3.7% | 3.5% | 3.8% | 5.2% | 2.9% | -1.6% | -4.7% | 0.9% | 5.1% | 8.0% | 4.8% | 2.2% | 9.2% | 10.2% | 11.4% | -1.8% | 4.3% |
| Podatek (mln) | 2 | 10 | -23 | -53 | 135 | 3 | 4 | 2 | 2 | 2 | 2 | -0 | 1 | 1 | 2 | 4 | 5 | 4 | 4 | 0 | -0 | 6 | 8 | 8 | 16 | 8 | 12 |
| Zysk Netto (mln) | -2 | 20 | -69 | -184 | -197 | -2 | 13 | 9 | -14 | 8 | 3 | 0 | 3 | 16 | 10 | -57 | -72 | -32 | -9 | -47 | -26 | -127 | 2 | 44 | 78 | -86 | -7 |
| Zysk netto Δ r/r | 0.0% | -1353.0% | -443.6% | 167.1% | 7.2% | -99.1% | -840.4% | -34.3% | -266.8% | -159.0% | -66.4% | -91.9% | 1095.2% | 485.0% | -39.1% | -692.5% | 25.0% | -55.5% | -73.3% | 449.4% | -44.7% | 390.6% | -101.5% | 2186.7% | 76.4% | -210.1% | -91.3% |
| Zysk netto (%) | -1.6% | 7.7% | -14.0% | -41.7% | -54.3% | -0.5% | 3.4% | 2.4% | -4.1% | 2.3% | 0.8% | 0.1% | 0.8% | 4.9% | 3.2% | -11.0% | -13.0% | -6.0% | -1.4% | -4.8% | -2.6% | -13.4% | 0.2% | 4.0% | 5.9% | -7.7% | -0.7% |
| EPS | -0.0845 | 0.2 | -0.64 | -1.63 | -1.71 | -0.0148 | 0.1 | 0.07 | -0.12 | 0.07 | 0.03 | 0.0025 | 0.03 | 0.17 | 0.1 | -0.6 | -0.72 | -0.31 | -0.0787 | -0.41 | -0.22 | -1.06 | 0.0156 | 0.34 | 0.6 | -0.66 | -0.0564 |
| EPS (rozwodnione) | -0.0845 | 0.2 | -0.64 | -1.63 | -1.71 | -0.0148 | 0.1 | 0.07 | -0.12 | 0.07 | 0.03 | 0.0025 | 0.03 | 0.17 | 0.1 | -0.6 | -0.72 | -0.31 | -0.0787 | -0.41 | -0.22 | -1.06 | 0.0152 | 0.33 | 0.58 | -0.66 | -0.0564 |
| Ilośc akcji (mln) | 19 | 101 | 108 | 113 | 115 | 118 | 121 | 121 | 114 | 115 | 94 | 89 | 91 | 93 | 94 | 96 | 99 | 103 | 108 | 114 | 118 | 120 | 124 | 129 | 129 | 129 | 132 |
| Ważona ilośc akcji (mln) | 19 | 111 | 108 | 113 | 115 | 118 | 124 | 123 | 114 | 116 | 94 | 89 | 93 | 94 | 95 | 96 | 99 | 103 | 108 | 114 | 118 | 120 | 128 | 133 | 134 | 129 | 132 |
| 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 | USD |