Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 |
|---|---|---|---|---|---|---|---|
| Rok finansowy | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,228 | 1,307 | 1,323 | 1,444 | 1,505 | 1,595 | 1,640 |
| Przychód Δ r/r | 0.0% | 6.4% | 1.3% | 9.1% | 4.2% | 6.0% | 2.8% |
| Marża brutto | 72.0% | 74.1% | 76.0% | 77.0% | 77.2% | 70.2% | 80.1% |
| EBIT (mln) | -87 | -43 | 16 | 88 | 44 | 93 | 127 |
| EBIT Δ r/r | 0.0% | -51.4% | -137.9% | 443.4% | -50.0% | 112.9% | 36.1% |
| EBIT (%) | -7.1% | -3.3% | 1.2% | 6.1% | 2.9% | 5.9% | 7.7% |
| Koszty finansowe (mln) | 146 | 162 | 149 | 132 | 78 | 151 | 146 |
| EBITDA (mln) | 373 | 304 | 331 | 358 | 254 | 260 | 339 |
| EBITDA(%) | 30.4% | 23.3% | 25.1% | 24.8% | 16.9% | 16.3% | 20.6% |
| Podatek (mln) | -44 | -23 | -22 | 24 | 19 | 48 | 43 |
| Zysk Netto (mln) | -168 | -183 | -168 | -100 | -54 | -125 | 10 |
| Zysk netto Δ r/r | 0.0% | 9.3% | -8.4% | -40.5% | -46.3% | 133.4% | -107.9% |
| Zysk netto (%) | -13.7% | -14.0% | -12.7% | -6.9% | -3.6% | -7.9% | 0.6% |
| EPS | -0.61 | -0.66 | -0.6 | -0.36 | -0.19 | -0.43 | 0.0329 |
| EPS (rozwodnione) | -0.61 | -0.66 | -0.6 | -0.36 | -0.19 | -0.43 | 0.0317 |
| Ilośc akcji (mln) | 274 | 278 | 278 | 278 | 281 | 289 | 302 |
| Ważona ilośc akcji (mln) | 274 | 278 | 278 | 278 | 281 | 289 | 313 |
| Waluta | USD | USD | USD | USD | USD | USD | USD |