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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 6 | 102 | 297 | 449 | 1,059 | 1,095 | 1,323 | 1,437 | 1,322 | 1,379 | 450 | 250 | 252 | 243 | 226 | 198 | 212 | 237 | 260 | 274 |
| Przychód Δ r/r | 0.0% | 1550.4% | 192.3% | 50.9% | 136.0% | 3.4% | 20.9% | 8.6% | -8.0% | 4.3% | -67.4% | -44.5% | 0.8% | -3.6% | -6.7% | -12.7% | 7.2% | 11.7% | 9.8% | 5.4% |
| Marża brutto | 89.8% | 72.5% | 46.0% | -0.3% | 63.7% | 56.6% | 62.1% | 52.6% | 43.7% | 43.4% | 71.5% | 72.1% | 73.2% | 71.1% | 70.8% | 70.3% | 69.8% | 69.1% | 70.1% | 70.9% |
| EBIT (mln) | 1 | 31 | 101 | 163 | 39 | 45 | 120 | 178 | -73 | 132 | -15 | -1 | 15 | 33 | 37 | 25 | 10 | 41 | 36 | 47 |
| EBIT Δ r/r | 0.0% | 3112.1% | 230.0% | 60.5% | -76.1% | 16.5% | 165.2% | 48.6% | -141.1% | -280.6% | -111.5% | -91.5% | -1244.9% | 124.4% | 11.5% | -31.5% | -61.5% | 318.7% | -12.5% | 31.3% |
| EBIT (%) | 15.5% | 30.2% | 34.1% | 36.3% | 3.7% | 4.1% | 9.1% | 12.4% | -5.5% | 9.6% | -3.4% | -0.5% | 5.9% | 13.7% | 16.4% | 12.9% | 4.6% | 17.3% | 13.8% | 17.2% |
| Koszty finansowe (mln) | -1 | -32 | -108 | -232 | 243 | 271 | 310 | 306 | 212 | 176 | 95 | 47 | 30 | 25 | 23 | 19 | 16 | 27 | 38 | 37 |
| EBITDA (mln) | 4 | 80 | 276 | 483 | 513 | 607 | 675 | 708 | 594 | 706 | 307 | 175 | 141 | 108 | 128 | 96 | 98 | 174 | 157 | 165 |
| EBITDA(%) | 71.7% | 79.1% | 92.7% | 107.8% | 48.5% | 55.4% | 51.1% | 49.2% | 44.9% | 51.2% | 68.3% | 70.3% | 56.0% | 44.7% | 56.7% | 53.6% | 45.7% | 57.4% | 60.4% | 60.1% |
| Podatek (mln) | 0 | -1 | -2 | -6 | 1 | -5 | -3 | 8 | 5 | 9 | 2 | 0 | 1 | 0 | 1 | 26 | 23 | 27 | 0 | 0 |
| Zysk Netto (mln) | 0 | 0 | 0 | 0 | -398 | -176 | -316 | -69 | 244 | 487 | 3 | 253 | 62 | 84 | 64 | -36 | -29 | 25 | 5 | 14 |
| Zysk netto Δ r/r | 0.0% | 0.0% | 0.0% | 0.0% | -inf% | -55.7% | 79.3% | -78.1% | -452.0% | 99.4% | -99.3% | 7195.7% | -75.5% | 35.7% | -23.8% | -156.6% | -20.9% | -188.9% | -79.3% | 159.2% |
| Zysk netto (%) | 0.0% | 0.0% | 0.0% | 0.0% | -37.6% | -16.1% | -23.9% | -4.8% | 18.5% | 35.3% | 0.8% | 101.2% | 24.5% | 34.6% | 28.2% | -18.3% | -13.5% | 10.8% | 2.0% | 5.0% |
| EPS | 0.0 | 0.0 | 0.0 | 0.0 | -4.9 | -2.01 | -3.6 | -0.79 | 2.67 | 5.5 | 0.1 | 2.9 | 0.7 | 1.1 | 0.88 | -0.5 | -0.4 | 0.38 | 0.078 | 0.19 |
| EPS (rozwodnione) | 0.0 | 0.0 | 0.0 | 0.0 | -4.9 | -2.01 | -3.6 | -0.79 | 2.67 | 5.5 | 0.1 | 2.9 | 0.7 | 1.1 | 0.88 | -0.5 | -0.4 | 0.38 | 0.0777 | 0.19 |
| Ilośc akcji (mln) | 1 | 0 | 0 | 0 | 81 | 88 | 88 | 88 | 90 | 88 | 86 | 85 | 77 | 76 | 73 | 72 | 71 | 67 | 68 | 70 |
| Ważona ilośc akcji (mln) | 1 | 0 | 0 | 0 | 81 | 88 | 88 | 88 | 92 | 88 | 86 | 85 | 77 | 76 | 73 | 72 | 71 | 68 | 68 | 71 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |