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 | 21 | 22 | 23 | 24 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Przychód (mln) | 10 | 27 | 52 | 72 | 92 | 139 | 227 | 373 | 601 | 875 | 1,052 | 1,413 | 1,757 | 2,179 | 2,265 | 2,132 | 2,384 | 2,704 | 3,129 | 3,724 | 4,478 | 4,358 | 5,710 | 6,222 | 7,124 | 8,352 |
| Przychód Δ r/r | 0.0% | 161.2% | 94.1% | 39.4% | 27.3% | 51.4% | 63.8% | 63.9% | 61.2% | 45.6% | 20.3% | 34.3% | 24.4% | 24.0% | 4.0% | -5.9% | 11.9% | 13.4% | 15.7% | 19.0% | 20.3% | -2.7% | 31.0% | 9.0% | 14.5% | 17.2% |
| Marża brutto | 31.0% | 50.1% | 45.4% | 52.0% | 48.0% | 63.4% | 67.6% | 66.5% | 69.0% | 71.0% | 71.4% | 72.9% | 72.5% | 72.1% | 70.4% | 66.3% | 66.2% | 69.9% | 70.1% | 69.9% | 69.4% | 65.6% | 69.3% | 67.4% | 66.4% | 67.5% |
| EBIT (mln) | -20 | -22 | -20 | -20 | -12 | 21 | 69 | 107 | 207 | 311 | 377 | 555 | 695 | 878 | 852 | 545 | 740 | 945 | 1,055 | 1,199 | 1,374 | 774 | 1,821 | 1,211 | 1,767 | 2,349 |
| EBIT Δ r/r | 0.0% | 14.0% | -8.5% | -0.8% | -41.2% | -278.3% | 224.6% | 56.1% | 92.6% | 50.3% | 21.4% | 47.1% | 25.1% | 26.4% | -2.9% | -36.1% | 35.8% | 27.7% | 11.6% | 13.7% | 14.6% | -43.7% | 135.4% | -33.5% | 45.9% | 32.9% |
| EBIT (%) | -191.8% | -83.7% | -39.4% | -28.1% | -13.0% | 15.3% | 30.3% | 28.8% | 34.4% | 35.5% | 35.9% | 39.3% | 39.5% | 40.3% | 37.6% | 25.6% | 31.0% | 35.0% | 33.7% | 32.2% | 30.7% | 17.7% | 31.9% | 19.5% | 24.8% | 28.1% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 0 |
| EBITDA (mln) | -17 | -17 | -16 | -16 | -2 | 28 | 76 | 143 | 220 | 336 | 377 | 555 | 695 | 878 | 852 | 545 | 740 | 945 | 1,055 | 1,199 | 1,374 | 1,050 | 1,821 | 1,577 | 2,189 | 2,811 |
| EBITDA(%) | -169.8% | -65.4% | -30.4% | -21.7% | -1.8% | 20.2% | 33.4% | 38.3% | 36.6% | 38.4% | 35.9% | 39.3% | 39.5% | 40.3% | 37.6% | 25.6% | 31.0% | 35.0% | 33.7% | 32.2% | 30.7% | 24.1% | 31.9% | 25.3% | 30.7% | 33.7% |
| Podatek (mln) | -1 | -4 | -4 | -2 | -2 | 1 | -20 | 48 | 93 | 131 | 164 | 190 | 215 | 237 | 200 | 130 | 170 | 245 | 436 | 154 | 120 | 140 | 162 | 262 | 142 | 336 |
| Zysk Netto (mln) | -18 | -19 | -17 | -18 | -10 | 23 | 94 | 72 | 145 | 204 | 233 | 382 | 495 | 657 | 671 | 419 | 589 | 736 | 660 | 1,128 | 1,379 | 1,061 | 1,705 | 1,322 | 1,798 | 2,323 |
| Zysk netto Δ r/r | 0.0% | 0.6% | -9.8% | 10.3% | -47.8% | -344.0% | 300.9% | -23.5% | 100.6% | 41.4% | 13.8% | 64.1% | 29.7% | 32.6% | 2.2% | -37.6% | 40.6% | 25.0% | -10.3% | 70.9% | 22.3% | -23.1% | 60.7% | -22.4% | 36.0% | 29.2% |
| Zysk netto (%) | -180.7% | -69.6% | -32.3% | -25.6% | -10.5% | 16.9% | 41.4% | 19.3% | 24.1% | 23.4% | 22.1% | 27.0% | 28.2% | 30.1% | 29.6% | 19.6% | 24.7% | 27.2% | 21.1% | 30.3% | 30.8% | 24.3% | 29.9% | 21.3% | 25.2% | 27.8% |
| EPS | -0.85 | -0.17 | -0.1 | -0.11 | -0.0453 | 0.0778 | 0.3 | 0.22 | 0.42 | 0.58 | 0.67 | 1.08 | 1.4 | 1.83 | 1.86 | 1.26 | 1.76 | 2.13 | 1.97 | 3.31 | 3.98 | 3.02 | 4.79 | 3.72 | 5.12 | 6.54 |
| EPS (rozwodnione) | -0.85 | -0.17 | -0.1 | -0.11 | -0.0453 | 0.0744 | 0.28 | 0.21 | 0.41 | 0.57 | 0.66 | 1.05 | 1.37 | 1.78 | 1.86 | 1.23 | 1.73 | 2.08 | 1.89 | 3.16 | 3.85 | 2.94 | 4.66 | 3.65 | 5.03 | 6.42 |
| Ilośc akcji (mln) | 22 | 107 | 161 | 164 | 213 | 303 | 316 | 331 | 340 | 350 | 345 | 353 | 353 | 358 | 361 | 332 | 334 | 345 | 335 | 341 | 346 | 351 | 356 | 356 | 351 | 355 |
| Ważona ilośc akcji (mln) | 22 | 107 | 161 | 164 | 213 | 315 | 337 | 343 | 351 | 359 | 353 | 363 | 362 | 370 | 361 | 339 | 341 | 354 | 349 | 356 | 359 | 361 | 366 | 362 | 357 | 362 |
| 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 |