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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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 | 4 | 13 | 26 | 33 | 41 | 43 | 42 | 44 | 51 | 61 | 74 | 84 | 86 | 95 | 107 | 114 | 133 | 138 | 149 | 148 | 149 |
| Przychód Δ r/r | 0.0% | 1263.5% | 212.2% | 92.7% | 26.4% | 24.8% | 4.2% | -1.6% | 4.9% | 16.6% | 19.6% | 20.2% | 13.6% | 3.1% | 9.8% | 12.7% | 7.1% | 16.4% | 3.4% | 8.2% | -0.9% | 1.2% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 97.9% | 97.7% | 97.8% | 96.9% | 94.5% | 93.6% | 93.7% | 93.2% | 91.9% | 89.3% | 89.0% | 80.5% | 80.3% | 82.0% | 82.5% | 78.9% |
| EBIT (mln) | -1 | 1 | 6 | 12 | 17 | 22 | 4 | 19 | 6 | 26 | 29 | 32 | 34 | 33 | 33 | 36 | 37 | 37 | 38 | 44 | 51 | 51 |
| EBIT Δ r/r | 0.0% | -285.2% | 506.4% | 94.1% | 42.9% | 26.8% | -79.6% | 322.0% | -69.4% | 365.5% | 11.0% | 9.3% | 6.3% | -2.9% | 0.7% | 7.1% | 2.9% | 1.7% | 1.2% | 15.9% | 16.5% | 0.3% |
| EBIT (%) | -172.3% | 23.4% | 45.5% | 45.8% | 51.8% | 52.6% | 10.3% | 44.2% | 12.9% | 51.4% | 47.7% | 43.4% | 40.6% | 38.3% | 35.1% | 33.4% | 32.1% | 28.0% | 27.4% | 29.4% | 34.5% | 34.2% |
| Koszty finansowe (mln) | 0 | 0 | -2 | -9 | -12 | 17 | 18 | 17 | 17 | 20 | 24 | 26 | 28 | 26 | 25 | 26 | 28 | 27 | 27 | 32 | 37 | 37 |
| EBITDA (mln) | -0 | 2 | 10 | 20 | 27 | 18 | 35 | 28 | 20 | 17 | 49 | 58 | 67 | 69 | 76 | 83 | 89 | 93 | 98 | 105 | 109 | 117 |
| EBITDA(%) | -74.3% | 46.0% | 77.4% | 76.5% | 83.7% | 86.6% | 82.7% | 67.9% | 83.7% | 79.6% | 80.6% | 79.1% | 79.5% | 80.4% | 80.3% | 78.0% | 77.6% | 69.7% | 71.3% | 70.8% | 73.8% | 78.5% |
| Podatek (mln) | 0 | 0 | 0 | 8 | 11 | 17 | 17 | 14 | 17 | 18 | 22 | 24 | 25 | 25 | 25 | 3 | 29 | 27 | 30 | 32 | 8 | 0 |
| Zysk Netto (mln) | -0 | 2 | 4 | 4 | 6 | 5 | 5 | 5 | 6 | 4 | 2 | -6 | 4 | 4 | 6 | 12 | -19 | -12 | -20 | -23 | 5 | 24 |
| Zysk netto Δ r/r | 0.0% | -774.2% | 121.8% | 21.4% | 40.4% | -20.0% | -6.3% | 7.1% | 16.0% | -34.2% | -59.4% | -486.5% | -160.9% | 10.1% | 50.0% | 107.5% | -257.2% | -36.7% | 63.1% | 16.0% | -121.5% | 381.4% |
| Zysk netto (%) | -76.2% | 37.7% | 26.7% | 16.9% | 18.7% | 12.0% | 10.8% | 11.8% | 13.0% | 7.3% | 2.5% | -8.0% | 4.3% | 4.6% | 6.3% | 11.5% | -16.9% | -9.2% | -14.5% | -15.6% | 3.4% | 16.1% |
| EPS | -0.17 | 0.21 | 0.47 | 0.28 | 0.24 | 0.1 | 0.06 | 0.09 | 0.15 | -0.04 | -0.22 | -0.33 | -0.07 | -0.16 | -0.19 | 0.43 | -0.62 | -0.35 | -0.54 | -0.59 | -0.19 | 0.27 |
| EPS (rozwodnione) | -0.17 | 0.21 | 0.47 | 0.27 | 0.24 | 0.1 | 0.06 | 0.09 | 0.15 | -0.04 | -0.22 | -0.33 | -0.07 | -0.16 | -0.19 | 0.43 | -0.62 | -0.35 | -0.54 | -0.59 | -0.19 | 0.27 |
| Ilośc akcji (mln) | 1 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 10 | 11 | 13 | 17 | 22 | 24 | 26 | 29 | 31 | 35 | 37 | 39 | 40 | 42 |
| Ważona ilośc akcji (mln) | 1 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 10 | 11 | 13 | 18 | 22 | 24 | 26 | 29 | 31 | 35 | 37 | 39 | 40 | 42 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |