Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 136 | 143 | 276 | 377 | 475 | 635 | 797 | 1,035 | 1,100 | 1,065 | 1,301 | 699 | 1,428 | 1,608 | 1,024 | 1,751 |
| Przychód Δ r/r | 0.0% | 4.7% | 93.2% | 36.7% | 25.9% | 33.7% | 25.6% | 29.8% | 6.3% | -3.2% | 22.2% | -46.2% | 104.1% | 12.6% | -36.3% | 70.9% |
| Marża brutto | 24.3% | 22.0% | 28.8% | 35.2% | 35.5% | 42.3% | 37.8% | 38.5% | 35.3% | 32.4% | 32.9% | 28.9% | 35.0% | 39.4% | 42.4% | 41.8% |
| EBIT (mln) | -693 | -512 | 27 | 72 | 111 | 167 | 119 | 327 | 219 | 107 | 150 | -120 | 242 | 369 | -528 | 560 |
| EBIT Δ r/r | 0.0% | -26.1% | -105.4% | 163.8% | 53.5% | 49.9% | -28.8% | 175.1% | -33.1% | -51.1% | 40.7% | -179.5% | -302.3% | 52.6% | -243.1% | -206.0% |
| EBIT (%) | -508.0% | -358.7% | 10.0% | 19.2% | 23.4% | 26.3% | 14.9% | 31.6% | 19.9% | 10.0% | 11.6% | -17.1% | 16.9% | 22.9% | -51.6% | 32.0% |
| Koszty finansowe (mln) | 1 | 2 | 0 | 1 | 10 | 39 | 60 | 66 | 65 | 82 | 105 | 132 | 130 | 111 | 157 | 165 |
| EBITDA (mln) | -671 | -495 | 54 | 90 | 162 | 195 | 222 | 376 | 329 | 282 | 324 | 360 | 397 | 529 | 306 | 710 |
| EBITDA(%) | -492.2% | -346.8% | 19.7% | 23.8% | 34.1% | 30.8% | 27.9% | 36.3% | 29.9% | 26.5% | 24.9% | 51.5% | 27.8% | 32.9% | 29.9% | 40.6% |
| Podatek (mln) | -24 | -633 | -18 | 7 | 10 | 63 | 24 | 118 | -46 | 15 | 29 | 12 | 15 | 60 | -164 | 80 |
| Zysk Netto (mln) | -704 | -69 | 147 | -128 | -74 | -24 | 127 | 202 | 168 | 57 | 74 | -26 | 56 | 185 | -552 | 198 |
| Zysk netto Δ r/r | 0.0% | -90.1% | -312.0% | -187.2% | -42.5% | -68.1% | -638.5% | 59.6% | -16.8% | -66.1% | 29.7% | -135.4% | -314.5% | 228.9% | -399.0% | -135.8% |
| Zysk netto (%) | -516.0% | -48.6% | 53.4% | -34.0% | -15.5% | -3.7% | 15.9% | 19.5% | 15.3% | 5.4% | 5.7% | -3.7% | 3.9% | 11.5% | -53.9% | 11.3% |
| EPS | -18.66 | -1.84 | 3.88 | -3.36 | -1.87 | -0.6 | 3.21 | 5.12 | 4.07 | 1.32 | 1.71 | -0.5 | 1.03 | 3.65 | -11.13 | 3.98 |
| EPS (rozwodnione) | -18.66 | -1.84 | 1.17 | -3.36 | -1.87 | -0.6 | 1.6 | 4.73 | 3.91 | 1.32 | 1.71 | -0.5 | 1.03 | 3.65 | -11.13 | 3.96 |
| Ilośc akcji (mln) | 38 | 38 | 38 | 38 | 39 | 39 | 39 | 39 | 41 | 43 | 43 | 52 | 55 | 51 | 50 | 50 |
| Ważona ilośc akcji (mln) | 38 | 38 | 39 | 38 | 39 | 39 | 39 | 43 | 43 | 43 | 43 | 52 | 55 | 51 | 50 | 50 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |