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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 0 | 0 | 3 | 14 | 48 | 135 | 504 | 1,246 | 2,066 | 2,564 | 2,766 | 3,369 | 3,309 | 3,392 | 3,579 | 2,951 | 2,941 | 2,244 | 3,063 | 2,711 | 2,923 | 2,619 | 3,319 | 4,206 |
| Przychód Δ r/r | 0.0% | inf% | 555.1% | 321.2% | 255.4% | 180.8% | 273.4% | 147.3% | 65.8% | 24.1% | 7.9% | 21.8% | -1.8% | 2.5% | 5.5% | -17.5% | -0.3% | -23.7% | 36.5% | -11.5% | 7.8% | -10.4% | 26.7% | 26.7% |
| Marża brutto | -inf% | -1330.0% | 100.0% | -39.4% | 34.5% | 40.2% | 49.9% | 54.4% | 50.6% | 46.2% | 35.1% | 25.3% | 26.1% | 24.4% | 25.7% | 23.9% | 18.7% | 17.5% | 17.9% | 25.1% | 25.0% | 2.7% | 39.2% | 44.2% |
| EBIT (mln) | -26 | -22 | 3 | -17 | -5 | 3 | 137 | 438 | 680 | 749 | -69 | -38 | 369 | 424 | 517 | -503 | 178 | 40 | 62 | 95 | 186 | -216 | 857 | 1,394 |
| EBIT Δ r/r | 0.0% | -14.0% | -114.5% | -622.8% | -71.5% | -158.7% | 4781.9% | 219.5% | 55.0% | 10.2% | -109.2% | -45.3% | -1081.1% | 15.1% | 21.8% | -197.3% | -135.4% | -77.4% | 55.0% | 53.1% | 95.5% | -216.2% | -496.4% | 62.7% |
| EBIT (%) | 0.0% | -4517.1% | 100.0% | -124.1% | -10.0% | 2.1% | 27.2% | 35.2% | 32.9% | 29.2% | -2.5% | -1.1% | 11.1% | 12.5% | 14.4% | -17.0% | 6.0% | 1.8% | 2.0% | 3.5% | 6.4% | -8.3% | 25.8% | 33.2% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 5 | 0 | 0 | 14 | 2 | 16 | 7 | 21 | 26 | 26 | 27 | 24 | 13 | 12 | 13 | 39 |
| EBITDA (mln) | -26 | -22 | 3 | -15 | -0 | 6 | 161 | 494 | 689 | 763 | 398 | 445 | 467 | 427 | 534 | 382 | 275 | 140 | 268 | 328 | 446 | 53 | 1,262 | 1,869 |
| EBITDA(%) | 0.0% | -4531.0% | 100.0% | -110.5% | -0.1% | 4.2% | 31.9% | 39.7% | 33.4% | 29.8% | 14.4% | 13.2% | 14.1% | 12.6% | 14.9% | 12.9% | 9.3% | 6.2% | 8.7% | 12.1% | 15.3% | 2.0% | 38.0% | 44.4% |
| Podatek (mln) | 27 | 4 | 28 | -0 | -0 | 5 | -2 | 115 | 46 | 98 | -14 | 57 | 25 | 30 | -6 | 58 | 372 | 3 | -5 | -107 | 103 | 53 | 61 | 114 |
| Zysk Netto (mln) | -27 | -26 | -28 | -17 | -6 | 4 | 158 | 348 | 640 | 664 | -39 | -96 | 353 | 397 | 546 | -358 | -166 | 144 | -115 | 398 | 469 | -44 | 831 | 1,292 |
| Zysk netto Δ r/r | 0.0% | -3.4% | 6.9% | -40.2% | -61.5% | -161.5% | 3884.8% | 120.0% | 83.8% | 3.8% | -105.9% | 143.9% | -466.5% | 12.4% | 37.7% | -165.5% | -53.7% | -187.1% | -179.4% | -447.5% | 17.7% | -109.4% | -1981.0% | 55.5% |
| Zysk netto (%) | 0.0% | -5351.8% | -873.6% | -124.0% | -13.4% | 2.9% | 31.4% | 27.9% | 31.0% | 25.9% | -1.4% | -2.9% | 10.7% | 11.7% | 15.3% | -12.1% | -5.6% | 6.4% | -3.7% | 14.7% | 16.0% | -1.7% | 25.0% | 30.7% |
| EPS | -0.5 | -0.49 | -0.78 | -0.39 | -0.13 | 0.07 | 2.12 | 4.34 | 7.67 | 7.82 | -0.46 | -1.11 | 3.77 | 3.97 | 5.42 | -3.48 | -1.59 | 1.38 | -1.09 | 3.76 | 4.41 | -0.41 | 7.78 | 12.07 |
| EPS (rozwodnione) | -0.5 | -0.49 | -0.78 | -0.38 | -0.13 | 0.07 | 2.03 | 4.24 | 7.53 | 7.68 | -0.46 | -1.11 | 3.7 | 3.91 | 5.37 | -3.48 | -1.59 | 1.36 | -1.09 | 3.73 | 4.38 | -0.41 | 7.74 | 12.02 |
| Ilośc akcji (mln) | 54 | 54 | 36 | 43 | 49 | 56 | 75 | 80 | 84 | 85 | 86 | 87 | 94 | 100 | 101 | 103 | 104 | 105 | 105 | 106 | 106 | 107 | 107 | 107 |
| Ważona ilośc akcji (mln) | 54 | 54 | 36 | 44 | 49 | 58 | 78 | 82 | 85 | 86 | 86 | 87 | 95 | 102 | 102 | 103 | 104 | 106 | 105 | 107 | 107 | 107 | 107 | 108 |
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