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) | 0 | 0 | 180 | 416 | 453 | 653 | 463 | 298 | 246 | 291 | 380 | 454 | 624 | 792 | 976 | 1,403 | 1,758 | 1,778 | 2,099 |
| Przychód Δ r/r | 0.0% | 0.0% | inf% | 131.0% | 9.1% | 44.0% | -29.1% | -35.6% | -17.5% | 18.3% | 30.6% | 19.5% | 37.3% | 26.9% | 23.3% | 43.7% | 25.3% | 1.1% | 18.1% |
| Marża brutto | 0.0% | 0.0% | -10.7% | 2.6% | -0.3% | 1.6% | -6.6% | 95.8% | 25.5% | 23.2% | 22.7% | 21.7% | 20.9% | 21.4% | 24.0% | 25.8% | 29.8% | 30.6% | 33.5% |
| EBIT (mln) | -9 | -9 | -38 | -5 | -14 | -0 | -40 | 10 | 36 | 33 | 48 | 59 | 72 | 72 | 119 | 225 | 357 | 355 | 477 |
| EBIT Δ r/r | 0.0% | 0.6% | 309.0% | -87.1% | 179.5% | -98.3% | 17129.4% | -124.1% | 266.3% | -7.1% | 44.1% | 24.5% | 20.8% | 0.6% | 64.9% | 88.8% | 58.5% | -0.4% | 34.3% |
| EBIT (%) | 0.0% | 0.0% | -21.0% | -1.2% | -3.0% | -0.0% | -8.7% | 3.3% | 14.5% | 11.4% | 12.6% | 13.1% | 11.5% | 9.1% | 12.2% | 16.0% | 20.3% | 20.0% | 22.7% |
| Koszty finansowe (mln) | 0 | 0 | 6 | 15 | 12 | 10 | 7 | -7 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18 | 0 | 0 |
| EBITDA (mln) | -9 | -9 | -27 | 23 | 15 | 29 | -11 | 16 | 38 | 36 | 51 | 61 | 78 | 75 | 123 | 228 | 359 | 359 | 477 |
| EBITDA(%) | 0.0% | 0.0% | -14.9% | 5.6% | 3.3% | 4.5% | -2.3% | 5.2% | 15.6% | 12.3% | 13.3% | 13.5% | 12.5% | 9.5% | 12.6% | 16.2% | 20.4% | 20.2% | 22.7% |
| Podatek (mln) | -7 | 0 | -37 | -26 | -5 | -2 | -6 | 29 | -25 | 9 | 15 | 39 | 17 | 20 | 25 | 53 | 82 | 85 | 95 |
| Zysk Netto (mln) | -2 | -2 | -41 | -14 | -20 | -9 | -40 | -39 | 50 | 15 | 24 | 15 | 52 | 59 | 114 | 190 | 292 | 285 | 382 |
| Zysk netto Δ r/r | 0.0% | 3.7% | 1587.9% | -66.6% | 46.6% | -56.4% | 357.1% | -1.6% | -227.6% | -69.4% | 55.0% | -37.0% | 244.8% | 13.6% | 93.8% | 67.3% | 53.5% | -2.5% | 34.1% |
| Zysk netto (%) | 0.0% | 0.0% | -22.7% | -3.3% | -4.4% | -1.3% | -8.6% | -13.1% | 20.3% | 5.3% | 6.2% | 3.3% | 8.3% | 7.4% | 11.6% | 13.6% | 16.6% | 16.0% | 18.2% |
| EPS | -2.24 | -3.14 | -36.55 | -7.9 | -10.84 | -1.27 | -5.28 | -5.06 | 3.4 | 0.38 | 0.49 | 0.3 | 1.02 | 1.16 | 2.25 | 3.75 | 6.07 | 6.2 | 8.51 |
| EPS (rozwodnione) | -2.24 | -3.14 | -36.55 | -7.9 | -10.84 | -1.27 | -5.28 | -5.06 | 3.4 | 0.38 | 0.49 | 0.3 | 1.02 | 1.16 | 2.24 | 3.72 | 6.02 | 6.14 | 8.45 |
| Ilośc akcji (mln) | 1 | 1 | 1 | 2 | 2 | 7 | 8 | 8 | 15 | 40 | 49 | 50 | 51 | 51 | 51 | 51 | 48 | 45 | 45 |
| Ważona ilośc akcji (mln) | 1 | 1 | 1 | 2 | 2 | 7 | 8 | 8 | 15 | 40 | 49 | 50 | 51 | 51 | 51 | 51 | 48 | 46 | 45 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |