Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 0 | 19 | 175 | 133 | 132 | 184 | 193 | 211 | 210 | 209 | 216 | 270 | 276 | 266 | 249 | 278 | 286 | 291 | 248 |
| Przychód Δ r/r | 0.0% | inf% | 824.8% | -24.1% | -0.6% | 39.7% | 4.5% | 9.5% | -0.6% | -0.2% | 3.5% | 24.5% | 2.3% | -3.6% | -6.3% | 11.5% | 3.0% | 1.7% | -14.9% |
| Marża brutto | 0.0% | 35.2% | 44.9% | 49.0% | 45.8% | 43.2% | 40.6% | 41.2% | 40.8% | 40.4% | 38.9% | 41.9% | 42.0% | 42.4% | 39.8% | 39.4% | 40.7% | 36.4% | 39.3% |
| EBIT (mln) | -0 | -2 | -58 | 1 | -52 | -61 | 7 | 12 | 13 | 10 | -3 | 9 | 13 | 13 | 9 | 25 | 29 | 17 | 6 |
| EBIT Δ r/r | 0.0% | 3152.5% | 3364.1% | -101.4% | -6456.4% | 17.6% | -110.8% | 78.6% | 8.3% | -24.2% | -127.0% | -453.3% | 38.4% | 5.4% | -30.6% | 172.6% | 16.7% | -41.2% | -66.8% |
| EBIT (%) | 0.0% | -8.8% | -33.0% | 0.6% | -39.2% | -33.0% | 3.4% | 5.5% | 6.0% | 4.6% | -1.2% | 3.4% | 4.6% | 5.0% | 3.7% | 9.1% | 10.3% | 6.0% | 2.3% |
| Koszty finansowe (mln) | 0 | 1 | 7 | 5 | 3 | 3 | 3 | 3 | 2 | 2 | 3 | 7 | 7 | 6 | 4 | 2 | 3 | 6 | 6 |
| EBITDA (mln) | -0 | -1 | 28 | 17 | 11 | 12 | 15 | 19 | 20 | 17 | 5 | 22 | 21 | 20 | 16 | 31 | 35 | 24 | 17 |
| EBITDA(%) | 0.0% | -4.1% | 15.9% | 13.0% | 8.1% | 6.5% | 8.0% | 9.1% | 9.6% | 8.0% | 2.4% | 8.2% | 7.5% | 7.6% | 6.3% | 11.1% | 12.2% | 8.1% | 6.8% |
| Podatek (mln) | 0 | 3 | -5 | -1 | -2 | -8 | 3 | 4 | 4 | 3 | 1 | 4 | 0 | 4 | 3 | 8 | 7 | 3 | 2 |
| Zysk Netto (mln) | -0 | 4 | -58 | -3 | -53 | -56 | 1 | 5 | 6 | 5 | -7 | -2 | 6 | 3 | 3 | 16 | 20 | 6 | 3 |
| Zysk netto Δ r/r | 0.0% | -8259.6% | -1394.6% | -95.1% | 1774.6% | 5.2% | -101.1% | 692.0% | 29.4% | -21.6% | -234.4% | -67.3% | -366.5% | -41.1% | -17.5% | 463.7% | 27.0% | -68.8% | -53.9% |
| Zysk netto (%) | 0.0% | 23.7% | -33.1% | -2.1% | -40.3% | -30.3% | 0.3% | 2.3% | 2.9% | 2.3% | -3.0% | -0.8% | 2.1% | 1.3% | 1.1% | 5.6% | 6.9% | 2.1% | 1.1% |
| EPS | -0.0077 | 0.12 | -1.85 | -0.0901 | -1.66 | -1.54 | 0.02 | 0.13 | 0.17 | 0.13 | -0.18 | -0.0495 | 0.13 | 0.0712 | 0.0577 | 0.32 | 0.41 | 0.13 | 0.0582 |
| EPS (rozwodnione) | -0.0077 | 0.12 | -1.85 | -0.0901 | -1.66 | -1.54 | 0.02 | 0.13 | 0.16 | 0.13 | -0.18 | -0.0495 | 0.12 | 0.0702 | 0.0551 | 0.3 | 0.39 | 0.12 | 0.0567 |
| Ilośc akcji (mln) | 7 | 36 | 31 | 31 | 32 | 36 | 36 | 37 | 37 | 37 | 36 | 43 | 45 | 47 | 48 | 49 | 48 | 49 | 49 |
| Ważona ilośc akcji (mln) | 7 | 38 | 31 | 31 | 32 | 36 | 38 | 39 | 39 | 39 | 37 | 43 | 46 | 48 | 50 | 52 | 50 | 50 | 50 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |