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) | 193 | 184 | 226 | 285 | 317 | 399 | 553 | 644 | 1,464 | 1,910 | 1,687 | 2,259 | 2,434 | 2,178 | 1,949 | 1,971 | 1,878 | 2,013 | 2,018 | 2,376 | 2,502 | 2,173 | 1,982 | 1,796 | 2,174 | 2,441 |
| Przychód Δ r/r | 0.0% | -4.9% | 22.6% | 26.3% | 11.3% | 25.9% | 38.5% | 16.5% | 127.3% | 30.4% | -11.6% | 33.9% | 7.7% | -10.5% | -10.5% | 1.1% | -4.7% | 7.2% | 0.2% | 17.7% | 5.3% | -13.2% | -8.8% | -9.4% | 21.1% | 12.3% |
| Marża brutto | 5.1% | 45.5% | 43.4% | 46.4% | 45.3% | 42.8% | 42.3% | 41.5% | 33.3% | 33.9% | 31.9% | 30.9% | 30.5% | 32.8% | 31.5% | 31.6% | 29.8% | 32.8% | 33.5% | 30.7% | 30.1% | 27.7% | 28.9% | 29.1% | 32.0% | 34.4% |
| EBIT (mln) | -77 | 11 | 26 | 18 | 22 | 4 | 46 | 62 | 46 | 110 | 45 | 184 | -459 | 151 | -135 | 4 | 72 | 96 | 151 | -50 | 133 | 84 | 24 | 19 | 174 | 264 |
| EBIT Δ r/r | 0.0% | -114.5% | 132.3% | -29.8% | 19.6% | -81.7% | 1067.0% | 33.5% | -24.7% | 136.3% | -59.0% | 309.1% | -349.3% | -132.9% | -189.4% | -102.8% | 1782.7% | 33.4% | 57.4% | -132.8% | -367.0% | -36.5% | -71.8% | -18.5% | 797.2% | 52.2% |
| EBIT (%) | -39.7% | 6.1% | 11.5% | 6.4% | 6.8% | 1.0% | 8.4% | 9.6% | 3.2% | 5.8% | 2.7% | 8.2% | -18.9% | 6.9% | -6.9% | 0.2% | 3.8% | 4.8% | 7.5% | -2.1% | 5.3% | 3.9% | 1.2% | 1.1% | 8.0% | 10.8% |
| Koszty finansowe (mln) | 0 | 0 | 0 | -2 | -3 | -13 | -19 | -18 | 0 | 81 | 70 | 55 | 37 | 10 | 11 | 12 | 12 | 11 | 12 | 58 | 52 | 44 | 29 | 7 | 8 | 15 |
| EBITDA (mln) | -41 | 23 | 33 | 55 | 49 | 72 | 104 | 114 | 258 | 298 | 202 | 316 | 324 | 257 | 170 | 147 | 137 | 213 | 216 | 149 | 246 | 181 | 108 | 86 | 229 | 356 |
| EBITDA(%) | -21.2% | 12.4% | 14.8% | 19.3% | 15.4% | 18.1% | 18.8% | 17.7% | 17.6% | 15.6% | 12.0% | 14.0% | 13.3% | 11.8% | 8.7% | 7.5% | 7.3% | 10.6% | 10.7% | 6.3% | 9.8% | 8.4% | 5.4% | 4.8% | 10.5% | 14.6% |
| Podatek (mln) | -28 | 3 | 8 | 10 | 7 | -4 | -6 | 18 | -16 | 4 | -44 | 16 | 4 | 26 | -4 | 7 | 29 | 50 | 74 | -13 | 21 | 0 | -46 | -6 | 29 | 43 |
| Zysk Netto (mln) | -69 | 5 | 13 | 9 | 10 | -5 | 33 | 34 | -16 | 28 | -2 | 105 | -510 | 108 | -147 | -23 | 25 | 32 | 57 | -99 | 49 | -57 | -78 | -10 | 97 | 239 |
| Zysk netto Δ r/r | 0.0% | -106.8% | 188.8% | -35.4% | 20.7% | -150.2% | -728.9% | 2.1% | -147.8% | -273.8% | -108.0% | -4758.5% | -586.9% | -121.2% | -235.6% | -84.4% | -208.1% | 28.3% | 80.4% | -273.2% | -149.4% | -216.1% | 37.7% | -87.8% | -1115.2% | 146.7% |
| Zysk netto (%) | -35.5% | 2.5% | 6.0% | 3.0% | 3.3% | -1.3% | 6.0% | 5.2% | -1.1% | 1.5% | -0.1% | 4.6% | -21.0% | 5.0% | -7.5% | -1.2% | 1.3% | 1.6% | 2.8% | -4.2% | 2.0% | -2.6% | -4.0% | -0.5% | 4.5% | 9.8% |
| EPS | -4.62 | 0.18 | 0.86 | 0.45 | 0.51 | -0.25 | 1.41 | 1.33 | -0.55 | 0.6 | -0.0584 | 2.6 | -12.56 | 2.73 | -3.74 | -0.58 | 0.33 | 0.83 | 1.48 | -2.53 | 1.24 | -1.41 | -1.77 | -0.21 | 2.13 | 5.27 |
| EPS (rozwodnione) | -4.62 | 0.18 | 0.75 | 0.41 | 0.48 | -0.25 | 1.33 | 1.28 | -0.55 | 0.57 | -0.0584 | 2.56 | -12.56 | 2.71 | -3.74 | -0.58 | 0.33 | 0.82 | 1.45 | -2.53 | 1.23 | -1.41 | -1.77 | -0.21 | 2.11 | 5.18 |
| Ilośc akcji (mln) | 15 | 15 | 16 | 19 | 20 | 21 | 23 | 25 | 30 | 33 | 39 | 40 | 41 | 40 | 39 | 39 | 38 | 38 | 39 | 39 | 40 | 40 | 44 | 45 | 45 | 45 |
| Ważona ilośc akcji (mln) | 15 | 15 | 19 | 21 | 22 | 21 | 25 | 26 | 30 | 35 | 39 | 41 | 41 | 40 | 39 | 39 | 39 | 39 | 39 | 39 | 40 | 40 | 44 | 45 | 46 | 46 |
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