Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 282 | 347 | 604 | 291 | 503 | 482 | 726 | 322 | 693 | 1,141 | 1,612 | 8,844 | 10,920 |
| Przychód Δ r/r | 0.0% | 23.2% | 73.9% | -51.8% | 72.9% | -4.1% | 50.5% | -55.7% | 115.4% | 64.5% | 41.3% | 448.6% | 23.5% |
| Marża brutto | 62.1% | 64.5% | 68.9% | 65.0% | 72.0% | 90.5% | 93.3% | 12.8% | 25.5% | 19.3% | 14.9% | 96.9% | 97.6% |
| EBIT (mln) | -10 | 18 | -9 | -27 | -75 | -65 | -37 | 35 | 175 | 204 | 215 | 1,499 | 1,960 |
| EBIT Δ r/r | 0.0% | -279.6% | -152.0% | 186.6% | 176.6% | -13.4% | -43.7% | -194.6% | 403.2% | 17.0% | 5.1% | 597.5% | 30.8% |
| EBIT (%) | -3.6% | 5.3% | -1.6% | -9.4% | -15.0% | -13.5% | -5.1% | 10.8% | 25.2% | 17.9% | 13.3% | 16.9% | 17.9% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 24 | 42 | 16 | 28 | 31 | 70 | 370 | 366 |
| EBITDA (mln) | 4 | 39 | 28 | 22 | -11 | 15 | 100 | 88 | 273 | 352 | 434 | 2,452 | 3,489 |
| EBITDA(%) | 1.5% | 11.3% | 4.7% | 7.5% | -2.3% | 3.2% | 13.8% | 27.4% | 39.3% | 30.9% | 26.9% | 27.7% | 32.0% |
| Podatek (mln) | 2 | 8 | 13 | 34 | 58 | 6 | -89 | 9 | 31 | 55 | 48 | 285 | 386 |
| Zysk Netto (mln) | 53 | 24 | -9 | 31 | -90 | -212 | -15 | 13 | 100 | 122 | 104 | 647 | 1,247 |
| Zysk netto Δ r/r | 0.0% | -55.6% | -140.2% | -428.3% | -388.7% | 135.9% | -93.0% | -189.3% | 652.8% | 23.0% | -14.9% | 521.3% | 92.7% |
| Zysk netto (%) | 18.8% | 6.8% | -1.6% | 10.7% | -17.8% | -43.9% | -2.0% | 4.1% | 14.4% | 10.7% | 6.5% | 7.3% | 11.4% |
| EPS | 8.91 | 3.56 | -1.28 | 4.01 | -11.57 | -0.42 | -0.0296 | 0.0264 | 0.2 | 0.24 | 0.21 | 0.31 | 2.5 |
| EPS (rozwodnione) | 8.91 | 3.56 | -1.28 | 4.01 | -11.56 | -0.42 | -0.0296 | 0.0264 | 0.2 | 0.24 | 0.21 | 0.31 | 2.48 |
| Ilośc akcji (mln) | 6 | 7 | 7 | 8 | 8 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 |
| Ważona ilośc akcji (mln) | 6 | 7 | 7 | 8 | 8 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 502 |
| Waluta | PLN | PLN | PLN | PLN | PLN | PLN | PLN | USD | USD | USD | USD | PLN | PLN |