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 | 22 | 23 | 24 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 16 | 24 | 32 | 128 | 170 | 223 | 255 | 244 | 131 | 103 | 129 | 132 | 152 | 203 | 1,053 | 1,160 | 1,473 | 1,640 | 1,627 | 1,459 | 1,647 | 2,115 | 1,833 | 700 | 1,132 | 1,541 |
| Przychód Δ r/r | 0.0% | 48.8% | 34.0% | 299.5% | 32.6% | 30.9% | 14.3% | -4.1% | -46.2% | -21.9% | 25.6% | 2.3% | 15.5% | 33.7% | 417.5% | 10.2% | 26.9% | 11.4% | -0.8% | -10.3% | 12.9% | 28.4% | -13.3% | -61.8% | 61.7% | 36.1% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 93.7% | 90.9% | 84.9% | 91.9% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 92.9% | 100.0% | 97.0% | 94.7% | 95.7% | 100.0% | 100.0% | 100.0% | 100.0% | 74.1% | 72.8% |
| EBIT (mln) | 16 | -14 | -13 | -41 | -38 | -79 | -174 | -37 | 304 | -23 | -3 | -2 | -12 | 3 | 229 | 205 | 343 | 288 | 328 | 300 | 293 | 581 | 492 | 288 | 149 | 154 |
| EBIT Δ r/r | 0.0% | -187.6% | -7.0% | 211.3% | -8.1% | 111.6% | 119.3% | -78.7% | -918.7% | -107.4% | -84.7% | -55.1% | 642.1% | -130.0% | 6517.5% | -10.5% | 67.5% | -16.1% | 14.0% | -8.7% | -2.3% | 98.5% | -15.2% | -41.5% | -48.3% | 3.4% |
| EBIT (%) | 100.0% | -58.9% | -40.8% | -31.8% | -22.1% | -35.7% | -68.4% | -15.2% | 231.5% | -22.0% | -2.7% | -1.2% | -7.6% | 1.7% | 21.7% | 17.7% | 23.3% | 17.5% | 20.2% | 20.5% | 17.8% | 27.5% | 26.9% | 41.2% | 13.2% | 10.0% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 58 | 57 | 1 | 77 | 3 | 11 | 11 | 0 | 0 | 10 | 33 | 28 | 61 | 58 | 85 | 143 | 174 | 122 | 107 | 132 | 372 | 419 |
| EBITDA (mln) | 23 | -4 | -0 | -6 | 15 | -11 | -95 | 61 | 306 | -40 | -1 | 0 | -10 | 1 | 175 | 122 | 260 | 238 | 314 | 297 | 294 | 603 | 517 | 321 | 149 | 174 |
| EBITDA(%) | 142.0% | -17.3% | -0.0% | -4.9% | 8.9% | -4.9% | -37.4% | 25.0% | 233.2% | -39.0% | -1.1% | 0.2% | -6.5% | 0.5% | 16.6% | 10.5% | 17.6% | 14.5% | 19.3% | 20.4% | 17.8% | 28.5% | 28.2% | 45.8% | 13.2% | 11.3% |
| Podatek (mln) | 0 | 0 | 0 | -8 | 3 | -15 | -21 | -14 | 11 | -20 | -1 | -1 | -5 | -1 | 71 | 66 | 71 | 83 | 110 | 35 | 67 | 133 | 118 | 37 | 31 | 31 |
| Zysk Netto (mln) | 0 | -14 | -13 | -41 | -34 | -86 | -184 | -17 | 293 | -23 | -2 | -1 | -7 | -6 | 125 | 112 | 211 | 146 | 133 | 121 | 225 | 448 | 374 | 113 | 110 | 113 |
| Zysk netto Δ r/r | 0.0% | -inf% | -7.0% | 211.3% | -15.7% | 149.0% | 115.3% | -90.6% | -1783.5% | -107.7% | -90.6% | -74.1% | 1091.8% | -14.4% | -2341.5% | -10.9% | 89.0% | -30.8% | -9.2% | -8.4% | 85.5% | 98.8% | -16.4% | -69.8% | -3.1% | 3.3% |
| Zysk netto (%) | 0.0% | -58.9% | -40.8% | -31.8% | -20.2% | -38.5% | -72.5% | -7.1% | 223.4% | -22.0% | -1.6% | -0.4% | -4.3% | -2.7% | 11.9% | 9.6% | 14.3% | 8.9% | 8.1% | 8.3% | 13.7% | 21.2% | 20.4% | 16.2% | 9.7% | 7.3% |
| EPS | 0.0 | -2.19 | -1.45 | -2.65 | -2.03 | -2.26 | -4.26 | -0.4 | 5.1 | -0.4 | -0.0374 | -0.0097 | -0.12 | -0.0952 | 1.43 | 1.18 | 2.1 | 1.48 | 1.36 | 1.28 | 2.44 | 4.6 | 4.64 | 1.61 | 1.69 | 1.74 |
| EPS (rozwodnione) | 0.0 | -2.19 | -1.45 | -2.65 | -1.75 | -2.07 | -4.26 | -0.4 | 5.02 | -0.4 | -0.0374 | -0.0097 | -0.12 | -0.0952 | 1.4 | 1.17 | 2.09 | 1.48 | 1.36 | 1.28 | 2.44 | 4.6 | 4.61 | 1.6 | 1.69 | 1.74 |
| Ilośc akcji (mln) | 3 | 6 | 9 | 15 | 17 | 38 | 43 | 44 | 55 | 56 | 56 | 56 | 56 | 59 | 84 | 90 | 99 | 98 | 97 | 95 | 92 | 89 | 81 | 70 | 65 | 65 |
| Ważona ilośc akcji (mln) | 3 | 6 | 9 | 15 | 20 | 41 | 43 | 44 | 56 | 56 | 56 | 56 | 56 | 59 | 90 | 91 | 100 | 99 | 97 | 95 | 92 | 89 | 81 | 71 | 65 | 65 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |