Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 863 | 911 | 1,131 | 1,387 | 1,607 | 1,848 | 2,232 | 2,660 | 2,988 | 3,317 | 3,816 | 4,091 | 4,238 | 4,573 |
| Przychód Δ r/r | 0.0% | 5.6% | 24.1% | 22.7% | 15.9% | 15.0% | 20.8% | 19.2% | 12.3% | 11.0% | 15.0% | 7.2% | 3.6% | 7.9% |
| Marża brutto | 58.6% | 52.8% | 58.1% | 62.6% | 64.8% | 64.4% | 65.3% | 66.4% | 65.6% | 65.1% | 64.0% | 63.7% | 58.8% | 63.9% |
| EBIT (mln) | -270 | -203 | -132 | -62 | -31 | 50 | 67 | 150 | 203 | -359 | 382 | 499 | 634 | 894 |
| EBIT Δ r/r | 0.0% | -25.1% | -34.9% | -53.1% | -49.9% | -261.6% | 33.5% | 123.6% | 35.4% | -277.1% | -206.5% | 30.5% | 27.1% | 40.9% |
| EBIT (%) | -31.3% | -22.2% | -11.7% | -4.5% | -1.9% | 2.7% | 3.0% | 5.6% | 6.8% | -10.8% | 10.0% | 12.2% | 15.0% | 19.5% |
| Koszty finansowe (mln) | 3 | 79 | 71 | 85 | 69 | 57 | 83 | 98 | 92 | 91 | 126 | 146 | 268 | 158 |
| EBITDA (mln) | -219 | -62 | 11 | 92 | 129 | 196 | 403 | 406 | 443 | -158 | 579 | 717 | 805 | 1,059 |
| EBITDA(%) | -25.3% | -6.8% | 0.9% | 6.6% | 8.0% | 10.6% | 18.1% | 15.2% | 14.8% | -4.8% | 15.2% | 17.5% | 19.0% | 23.2% |
| Podatek (mln) | -0 | -0 | -1 | -3 | -0 | 0 | -19 | -9 | -12 | -1 | 11 | 4 | -972 | -172 |
| Zysk Netto (mln) | -270 | -279 | -200 | -143 | -76 | -16 | 136 | 77 | 137 | -494 | 242 | 352 | 1,375 | 937 |
| Zysk netto Δ r/r | 0.0% | 3.2% | -28.4% | -28.3% | -47.2% | -78.2% | -926.7% | -43.5% | 77.7% | -460.7% | -149.0% | 45.4% | 290.3% | -31.9% |
| Zysk netto (%) | -31.3% | -30.6% | -17.7% | -10.3% | -4.7% | -0.9% | 6.1% | 2.9% | 4.6% | -14.9% | 6.4% | 8.6% | 32.4% | 20.5% |
| EPS | -2.1 | -2.21 | -1.55 | -2.36 | -1.29 | -0.21 | 1.25 | 0.43 | 0.79 | -2.93 | 1.44 | 2.22 | 9.27 | 6.63 |
| EPS (rozwodnione) | -2.1 | -2.21 | -1.55 | -2.36 | -1.29 | -0.21 | 0.77 | 0.43 | 0.75 | -2.93 | 1.42 | 2.18 | 9.08 | 6.45 |
| Ilośc akcji (mln) | 129 | 126 | 129 | 61 | 59 | 79 | 109 | 181 | 173 | 169 | 168 | 159 | 148 | 141 |
| Ważona ilośc akcji (mln) | 129 | 126 | 129 | 61 | 59 | 80 | 177 | 181 | 182 | 169 | 171 | 161 | 151 | 145 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |