Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 327 | 302 | 346 | 368 | 828 | 874 | 811 | 1,833 | 2,672 | 2,869 |
| Przychód Δ r/r | 0.0% | -7.5% | 14.6% | 6.3% | 124.7% | 5.6% | -7.2% | 125.9% | 45.8% | 7.4% |
| Marża brutto | 30.2% | 9.1% | 8.2% | 4.9% | 21.9% | 27.4% | 4.4% | 45.9% | 49.7% | 29.6% |
| EBIT (mln) | 86 | 27 | 30 | 19 | 146 | 194 | -7 | 823 | 858 | 806 |
| EBIT Δ r/r | 0.0% | -69.1% | 11.9% | -35.9% | 660.5% | 32.9% | -103.7% | -11591.0% | 4.2% | -6.1% |
| EBIT (%) | 26.5% | 8.8% | 8.6% | 5.2% | 17.6% | 22.1% | -0.9% | 44.9% | 32.1% | 28.1% |
| Koszty finansowe (mln) | 17 | 19 | 26 | 32 | 67 | 47 | 39 | 94 | 77 | 61 |
| EBITDA (mln) | 144 | 86 | 83 | 76 | 272 | 368 | 145 | 1,036 | 1,032 | 992 |
| EBITDA(%) | 43.9% | 28.5% | 24.1% | 20.6% | 32.9% | 42.1% | 17.8% | 56.5% | 38.6% | 34.6% |
| Podatek (mln) | 0 | 0 | 0 | 0 | 1 | 3 | 4 | 7 | 6 | 4 |
| Zysk Netto (mln) | 68 | -187 | 3 | -20 | 72 | 149 | -55 | 752 | 793 | 774 |
| Zysk netto Δ r/r | 0.0% | -375.2% | -101.6% | -767.6% | -462.6% | 107.4% | -137.3% | -1454.4% | 5.5% | -2.4% |
| Zysk netto (%) | 20.8% | -61.7% | 0.9% | -5.4% | 8.7% | 17.0% | -6.8% | 41.0% | 29.7% | 27.0% |
| EPS | 0.18 | -0.5 | 0.008 | -0.0534 | 0.21 | 0.41 | -0.15 | 1.57 | 0.0 | 1.52 |
| EPS (rozwodnione) | 0.18 | -0.5 | 0.008 | -0.0534 | 0.21 | 0.41 | -0.15 | 1.54 | 0.0 | 1.5 |
| Ilośc akcji (mln) | 370 | 370 | 370 | 370 | 347 | 364 | 363 | 478 | 0 | 510 |
| Ważona ilośc akcji (mln) | 370 | 370 | 370 | 370 | 347 | 364 | 363 | 489 | 0 | 515 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |