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) | 545 | 0 | 1,169 | 1,378 | 1,268 | 783 | 1,059 | 1,739 | 1,677 | 1,525 |
| Przychód Δ r/r | 0.0% | -100.0% | inf% | 17.9% | -8.0% | -38.3% | 35.3% | 64.2% | -3.6% | -9.0% |
| Marża brutto | -15.5% | 0.0% | 46.9% | 47.3% | 40.8% | 15.8% | 44.9% | 57.6% | 35.9% | 97.0% |
| EBIT (mln) | -320 | 0 | 423 | 508 | 383 | -24 | 244 | 801 | 541 | 255 |
| EBIT Δ r/r | 0.0% | -100.0% | inf% | 20.0% | -24.6% | -106.2% | -1133.1% | 228.8% | -32.4% | -52.9% |
| EBIT (%) | -58.7% | 0.0% | 36.2% | 36.9% | 30.2% | -3.0% | 23.0% | 46.1% | 32.3% | 16.7% |
| Koszty finansowe (mln) | 51 | 0 | 7 | 37 | 29 | 32 | 35 | 19 | 18 | 4 |
| EBITDA (mln) | -154 | 0 | 499 | 605 | 504 | 94 | 442 | 964 | 717 | 447 |
| EBITDA(%) | -28.3% | 0.0% | 42.7% | 43.9% | 39.7% | 12.1% | 41.7% | 55.4% | 42.7% | 29.3% |
| Podatek (mln) | -41 | 0 | -39 | -226 | 65 | -20 | 49 | 142 | 73 | 33 |
| Zysk Netto (mln) | -311 | 0 | 455 | 697 | 302 | -36 | 151 | 641 | 479 | 251 |
| Zysk netto Δ r/r | 0.0% | -100.0% | inf% | 53.1% | -56.7% | -111.9% | -521.9% | 325.0% | -25.4% | -47.6% |
| Zysk netto (%) | -57.0% | 0.0% | 38.9% | 50.6% | 23.8% | -4.6% | 14.2% | 36.9% | 28.5% | 16.4% |
| EPS | -5.9 | 0.0 | 8.62 | 13.19 | 5.87 | -0.7 | 2.94 | 12.42 | 9.21 | 4.79 |
| EPS (rozwodnione) | -5.9 | 0.0 | 8.62 | 13.17 | 5.86 | -0.7 | 2.93 | 12.4 | 9.2 | 4.79 |
| Ilośc akcji (mln) | 53 | 53 | 53 | 53 | 51 | 51 | 51 | 52 | 52 | 52 |
| Ważona ilośc akcji (mln) | 53 | 53 | 53 | 53 | 51 | 51 | 51 | 52 | 52 | 52 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |