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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 24 | 52 | 24 | 33 | 22 | 2 | 16 | 31 | 55 | 17 | 0 | 0 | 0 | 0 | 0 | 3 | 4 | 5 | 10 | 90 | 17 |
| Przychód Δ r/r | 0.0% | 116.6% | -53.4% | 36.2% | -33.3% | -89.8% | 626.6% | 89.3% | 80.0% | -68.7% | -99.7% | 9.2% | 54.0% | 115.1% | -52.0% | 3449.8% | 45.3% | 31.5% | 92.1% | 813.5% | -80.9% |
| Marża brutto | 81.6% | 90.4% | 77.8% | 75.1% | 0.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 92.5% | 92.2% | 93.3% | 98.1% | 96.0% | -17.6% | 12.6% | 22.4% | 54.2% | 79.7% | 50.4% |
| EBIT (mln) | 24 | 33 | 24 | 28 | -61 | 25 | 75 | 20 | 17 | 8 | 0 | 0 | 0 | 0 | 0 | 36 | 33 | 129 | 78 | 71 | 17 |
| EBIT Δ r/r | 0.0% | 35.6% | -26.8% | 16.8% | -318.9% | -141.5% | 195.4% | -73.8% | -13.5% | -53.3% | -99.6% | 11.5% | 56.8% | 132.6% | -57.0% | 58946.8% | -10.3% | 295.8% | -39.5% | -8.5% | -76.4% |
| EBIT (%) | 101.2% | 63.3% | 99.5% | 85.3% | -279.8% | 1140.9% | 463.9% | 64.2% | 30.8% | 46.0% | 81.1% | 82.8% | 84.4% | 91.2% | 81.7% | 1359.6% | 839.4% | 2527.1% | 795.7% | 79.7% | 98.4% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 2 | 5 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 2 | 1 | 1 | 2 | 1 | 0 |
| EBITDA (mln) | 24 | 33 | 24 | 28 | -61 | 38 | 72 | 26 | 17 | 10 | 0 | 0 | 0 | 0 | 0 | 37 | 33 | 129 | 78 | 142 | 18 |
| EBITDA(%) | 101.6% | 63.6% | 100.0% | 85.6% | -277.6% | 1705.1% | 446.5% | 83.3% | 31.6% | 56.0% | 82.2% | 82.9% | 84.4% | 91.2% | 81.8% | 1375.7% | 850.8% | 2535.8% | 798.0% | 158.2% | 106.3% |
| Podatek (mln) | 3 | 5 | 7 | 4 | -2 | 7 | 0 | 0 | 4 | -1 | 0 | 0 | 0 | 0 | 0 | 1 | -2 | 2 | -4 | -0 | -1 |
| Zysk Netto (mln) | 20 | 16 | 27 | 37 | -61 | 17 | 70 | 19 | 13 | 9 | 0 | 0 | 0 | 0 | 0 | 33 | 32 | 126 | 80 | 71 | 20 |
| Zysk netto Δ r/r | 0.0% | -19.4% | 64.5% | 40.8% | -261.5% | -128.0% | 313.1% | -72.8% | -30.1% | -33.0% | -99.6% | -3.5% | 86.9% | 135.8% | -52.5% | 47952.6% | -1.1% | 290.1% | -36.3% | -11.9% | -72.3% |
| Zysk netto (%) | 83.8% | 31.2% | 110.2% | 114.0% | -275.8% | 757.9% | 430.9% | 61.9% | 24.0% | 51.4% | 77.9% | 68.8% | 83.5% | 91.6% | 90.6% | 1225.9% | 834.0% | 2474.8% | 820.4% | 79.1% | 114.4% |
| EPS | 3.86 | 3.12 | 4.38 | 5.54 | -8.44 | 2.89 | 7.99 | 2.41 | 1.18 | 1.24 | 4.7 | 4.53 | 8.48 | 19.94 | 9.42 | 4.56 | 4.47 | 18.03 | 11.48 | 9.85 | 2.75 |
| EPS (rozwodnione) | 3.86 | 3.12 | 4.88 | 5.53 | -8.44 | 2.89 | 7.99 | 2.41 | 1.18 | 1.24 | 4.7 | 4.53 | 8.48 | 19.94 | 9.42 | 4.5 | 4.47 | 18.03 | 11.48 | 9.85 | 2.75 |
| Ilośc akcji (mln) | 5 | 5 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 |
| Ważona ilośc akcji (mln) | 5 | 5 | 5 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |