Rachunek Zysków i Strat
| Wskaźnik | 24 | 23 | 22 | 21 | 20 | 19 | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 25 | 26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2025 |
| Data sprawozdania | 1999-12-17 | 2001-01-12 | 2001-12-14 | 2002-12-20 | 2004-06-14 | 2004-12-07 | 2005-12-12 | 2006-12-07 | 2007-11-29 | 2008-11-18 | 2009-11-09 | 2010-11-30 | 2011-11-10 | 2012-11-01 | 2013-10-29 | 2014-10-24 | 2015-10-30 | 2016-10-28 | 2017-10-27 | 2018-10-26 | 2019-10-25 | 2020-10-29 | 2021-10-28 | 2022-10-27 | 2023-10-26 | 2024-10-24 | 2025-10-16 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 271 | 315 | 300 | 251 | 212 | 333 | 346 | 330 | 298 | 354 | 230 | 212 | 337 | 363 | 364 | 409 | 448 | 419 | 389 | 453 | 456 | 473 | 591 | 827 | 649 | 529 | 648 |
| Przychód Δ r/r | 0.0% | 16.3% | -4.9% | -16.3% | -15.5% | 56.8% | 3.9% | -4.6% | -9.6% | 18.8% | -34.9% | -8.1% | 59.2% | 7.8% | 0.2% | 12.4% | 9.4% | -6.5% | -7.1% | 16.5% | 0.6% | 3.7% | 25.0% | 40.0% | -21.5% | -18.5% | 22.4% |
| Marża brutto | 13.2% | 10.2% | 7.1% | 9.6% | 10.0% | 24.5% | 16.9% | 21.5% | 18.8% | 24.5% | 4.7% | 8.5% | 9.4% | 6.2% | 10.8% | 11.9% | 13.0% | 20.4% | 15.4% | 15.6% | 6.6% | 11.8% | 20.6% | 23.9% | 10.1% | 9.4% | 14.4% |
| EBIT (mln) | 18 | 13 | -24 | -0 | 10 | 66 | 42 | 54 | 38 | 68 | -6 | 1 | 1 | 4 | 19 | 25 | 33 | 57 | 34 | 43 | 8 | 26 | 89 | 162 | 35 | 20 | 54 |
| EBIT Δ r/r | 0.0% | -30.7% | -291.2% | -98.1% | -2290.7% | 564.9% | -36.3% | 27.9% | -28.6% | 77.1% | -109.4% | -112.1% | 32.4% | 247.4% | 423.0% | 36.9% | 28.0% | 74.0% | -39.4% | 24.0% | -82.1% | 243.3% | 240.4% | 81.3% | -78.5% | -42.3% | 171.6% |
| EBIT (%) | 6.7% | 4.0% | -8.1% | -0.2% | 4.7% | 19.9% | 12.2% | 16.4% | 12.9% | 19.3% | -2.8% | 0.4% | 0.3% | 1.0% | 5.1% | 6.2% | 7.3% | 13.5% | 8.8% | 9.4% | 1.7% | 5.5% | 15.1% | 19.5% | 5.3% | 3.8% | 8.4% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 12 | 10 | 9 | 4 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 27 | 24 | 46 | 35 | 17 | 73 | 49 | 59 | 45 | 76 | -24 | 9 | 22 | 14 | 28 | 38 | 46 | 68 | 46 | 56 | 21 | 40 | 104 | 176 | 55 | 41 | 72 |
| EBITDA(%) | 10.0% | 7.5% | 15.4% | 13.8% | 8.0% | 21.8% | 14.2% | 17.8% | 15.0% | 21.5% | -10.6% | 4.3% | 6.7% | 3.8% | 7.7% | 9.2% | 10.2% | 16.3% | 11.9% | 12.3% | 4.6% | 8.6% | 17.5% | 21.3% | 8.5% | 7.7% | 11.2% |
| Podatek (mln) | 6 | 1 | -14 | -0 | -7 | 22 | 14 | 20 | 14 | 24 | -12 | -0 | 0 | 1 | 6 | 9 | 11 | 19 | 12 | 6 | 2 | 5 | 19 | 37 | 9 | 6 | 13 |
| Zysk Netto (mln) | 10 | 2 | -24 | -26 | 7 | 37 | 25 | 33 | 24 | 44 | -22 | 0 | -0 | 2 | 12 | 17 | 22 | 37 | 23 | 36 | 6 | 19 | 67 | 125 | 32 | 19 | 41 |
| Zysk netto Δ r/r | 0.0% | -78.8% | -1219.9% | 8.3% | -126.1% | 446.2% | -31.8% | 31.9% | -26.9% | 81.1% | -150.5% | -102.1% | -181.8% | -567.4% | 548.7% | 41.8% | 30.5% | 71.6% | -39.5% | 60.8% | -84.6% | 239.6% | 250.4% | 87.7% | -74.1% | -40.4% | 112.5% |
| Zysk netto (%) | 3.7% | 0.7% | -7.9% | -10.2% | 3.2% | 11.0% | 7.2% | 10.0% | 8.1% | 12.4% | -9.6% | 0.2% | -0.1% | 0.5% | 3.2% | 4.1% | 4.9% | 8.9% | 5.8% | 8.0% | 1.2% | 4.0% | 11.3% | 15.1% | 5.0% | 3.6% | 6.3% |
| EPS | 0.59 | 0.13 | -1.4 | -1.52 | 0.4 | 1.06 | 0.67 | 1.8 | 1.33 | 2.49 | -1.27 | 0.0271 | -0.022 | 0.1 | 0.65 | 0.91 | 1.18 | 1.99 | 1.19 | 1.9 | 0.29 | 0.99 | 3.44 | 6.41 | 1.66 | 0.99 | 2.11 |
| EPS (rozwodnione) | 0.59 | 0.13 | -1.4 | -1.52 | 0.4 | 1.02 | 0.66 | 1.79 | 1.32 | 2.47 | -1.27 | 0.0269 | -0.022 | 0.1 | 0.64 | 0.89 | 1.15 | 1.95 | 1.17 | 1.88 | 0.29 | 0.98 | 3.41 | 6.37 | 1.66 | 0.99 | 2.1 |
| Ilośc akcji (mln) | 17 | 17 | 17 | 17 | 17 | 35 | 37 | 18 | 18 | 18 | 17 | 17 | 18 | 18 | 18 | 18 | 18 | 19 | 19 | 19 | 19 | 19 | 19 | 20 | 20 | 20 | 19 |
| Ważona ilośc akcji (mln) | 17 | 17 | 17 | 17 | 17 | 36 | 38 | 18 | 18 | 18 | 17 | 18 | 18 | 18 | 18 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 20 | 20 | 20 | 20 | 20 |
| 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 | USD |