Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 123 | 155 | 212 | 252 | 325 | 434 | 534 | 615 | 770 | 1,009 | 1,275 | 1,495 | 1,801 | 2,156 | 2,594 | 3,342 | 4,417 | 5,305 | 5,956 |
| Przychód Δ r/r | 0.0% | 25.8% | 36.3% | 19.0% | 28.8% | 33.5% | 23.1% | 15.3% | 25.2% | 31.0% | 26.4% | 17.2% | 20.5% | 19.7% | 20.3% | 28.8% | 32.2% | 20.1% | 12.3% |
| Marża brutto | 66.8% | 63.5% | 69.1% | 72.2% | 73.8% | 73.8% | 72.4% | 70.6% | 70.0% | 71.6% | 73.5% | 74.2% | 75.0% | 76.5% | 78.0% | 76.6% | 75.4% | 76.3% | 80.6% |
| EBIT (mln) | -6 | -22 | 5 | 25 | 55 | 89 | 100 | 72 | 59 | 15 | 43 | 110 | 231 | 344 | 532 | 650 | 970 | 1,236 | 1,803 |
| EBIT Δ r/r | 0.0% | 259.8% | -122.8% | 414.2% | 118.4% | 60.6% | 13.0% | -28.3% | -17.7% | -74.9% | 188.7% | 155.7% | 110.4% | 49.0% | 54.5% | 22.3% | 49.1% | 27.5% | 45.8% |
| EBIT (%) | -4.9% | -13.9% | 2.3% | 10.0% | 17.0% | 20.5% | 18.8% | 11.7% | 7.7% | 1.5% | 3.4% | 7.3% | 12.8% | 16.0% | 20.5% | 19.5% | 21.9% | 23.3% | 30.3% |
| Koszty finansowe (mln) | 2 | 4 | 3 | 2 | 2 | 4 | 5 | 5 | 5 | 5 | 7 | 13 | 26 | 0 | 0 | 15 | 18 | 21 | 20 |
| EBITDA (mln) | -2 | -17 | 9 | 31 | 62 | 96 | 112 | 88 | 81 | 62 | 99 | 166 | 287 | 406 | 560 | 728 | 1,078 | 1,350 | 2,201 |
| EBITDA(%) | -2.0% | -11.2% | 4.3% | 12.3% | 19.0% | 22.2% | 21.0% | 14.3% | 10.6% | 6.1% | 7.8% | 11.1% | 15.9% | 18.8% | 21.6% | 21.8% | 24.4% | 25.4% | 37.0% |
| Podatek (mln) | 1 | 2 | 2 | -33 | 15 | 30 | 38 | 32 | 36 | 9 | 11 | 93 | -81 | 53 | 53 | 14 | 31 | 144 | 284 |
| Zysk Netto (mln) | -5 | -22 | 7 | 60 | 41 | 62 | 67 | 44 | 25 | 8 | 32 | 31 | 332 | 326 | 488 | 607 | 857 | 1,148 | 1,745 |
| Zysk netto Δ r/r | 0.0% | 308.7% | -133.7% | 717.3% | -31.5% | 51.5% | 7.0% | -33.8% | -42.8% | -68.5% | 303.0% | -2.4% | 958.0% | -1.7% | 49.6% | 24.2% | 41.3% | 33.9% | 52.0% |
| Zysk netto (%) | -4.3% | -14.1% | 3.5% | 23.9% | 12.7% | 14.4% | 12.5% | 7.2% | 3.3% | 0.8% | 2.5% | 2.1% | 18.4% | 15.1% | 18.8% | 18.2% | 19.4% | 21.6% | 29.3% |
| EPS | -0.0093 | -0.038 | 0.002 | 0.19 | 0.059 | 0.082 | 0.084 | 0.054 | 0.03 | 0.01 | 0.038 | 0.036 | 0.39 | 0.39 | 0.6 | 0.74 | 1.08 | 1.47 | 2.28 |
| EPS (rozwodnione) | -0.008 | -0.0325 | 0.002 | 0.078 | 0.053 | 0.076 | 0.08 | 0.052 | 0.03 | 0.01 | 0.036 | 0.036 | 0.38 | 0.38 | 0.58 | 0.73 | 1.06 | 1.46 | 2.26 |
| Ilośc akcji (mln) | 575 | 575 | 200 | 263 | 704 | 763 | 790 | 812 | 819 | 852 | 863 | 872 | 846 | 855 | 821 | 816 | 791 | 779 | 764 |
| Ważona ilośc akcji (mln) | 671 | 671 | 266 | 652 | 782 | 819 | 832 | 841 | 846 | 881 | 882 | 890 | 871 | 875 | 838 | 836 | 805 | 788 | 772 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |