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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 0 | 21 | 45 | 65 | 68 | 128 | 174 | 272 | 586 | 872 | 1,173 | 1,325 | 1,488 | 1,619 | 1,891 | 2,162 | 2,364 | 3,094 | 3,659 | 3,834 | 4,069 |
| Przychód Δ r/r | 0.0% | inf% | 109.2% | 45.6% | 3.4% | 90.3% | 35.3% | 56.7% | 115.2% | 48.9% | 34.4% | 13.0% | 12.3% | 8.8% | 16.8% | 14.3% | 9.3% | 30.9% | 18.3% | 4.8% | 6.1% |
| Marża brutto | 0.0% | 80.0% | 84.5% | 86.4% | 79.4% | 92.5% | 92.2% | 94.9% | 86.6% | 88.3% | 90.0% | 92.3% | 92.9% | 93.2% | 93.6% | 94.1% | 93.7% | 85.8% | 85.2% | 72.8% | 89.0% |
| EBIT (mln) | -25 | -78 | -78 | -139 | -170 | 16 | 58 | 128 | 198 | 340 | 196 | 508 | 592 | 529 | 615 | 532 | 765 | 170 | 512 | 659 | 717 |
| EBIT Δ r/r | 0.0% | 216.3% | -0.5% | 77.8% | 22.8% | -109.4% | 262.8% | 121.2% | 54.8% | 72.0% | -42.5% | 159.8% | 16.4% | -10.6% | 16.3% | -13.4% | 43.8% | -77.8% | 200.8% | 28.7% | 8.7% |
| EBIT (%) | 0.0% | -365.8% | -174.0% | -212.5% | -252.3% | 12.4% | 33.3% | 46.9% | 33.8% | 39.0% | 16.7% | 38.4% | 39.8% | 32.7% | 32.5% | 24.6% | 32.4% | 5.5% | 14.0% | 17.2% | 17.6% |
| Koszty finansowe (mln) | 0 | 0 | 0 | -14 | 20 | 23 | 13 | 2 | 17 | 27 | 53 | 57 | 62 | 78 | 77 | 72 | 100 | 279 | 288 | 351 | 238 |
| EBITDA (mln) | -25 | -30 | -98 | -98 | -100 | 24 | 78 | 137 | 272 | 422 | 564 | 638 | 717 | 766 | 859 | 997 | 1,025 | 696 | 1,111 | 1,298 | 1,522 |
| EBITDA(%) | 0.0% | -137.6% | -219.0% | -150.5% | -147.7% | 18.4% | 44.8% | 50.3% | 46.4% | 48.4% | 48.1% | 48.2% | 48.2% | 47.3% | 45.4% | 46.1% | 43.4% | 22.5% | 30.4% | 33.9% | 37.4% |
| Podatek (mln) | 25 | 28 | -19 | 0 | 44 | 23 | 25 | 3 | -84 | 92 | 94 | 106 | 135 | -48 | 80 | -73 | 34 | 216 | -159 | -120 | -91 |
| Zysk Netto (mln) | -25 | -85 | -59 | -139 | -184 | -7 | 33 | 125 | 289 | 216 | 58 | 330 | 397 | 488 | 447 | 523 | 239 | -329 | -214 | 415 | 560 |
| Zysk netto Δ r/r | 0.0% | 243.3% | -30.3% | 133.7% | 32.8% | -96.3% | -579.5% | 281.3% | 130.9% | -25.0% | -73.0% | 464.4% | 20.4% | 22.9% | -8.4% | 17.1% | -54.4% | -237.9% | -34.9% | -293.7% | 35.0% |
| Zysk netto (%) | 0.0% | -397.1% | -132.4% | -212.6% | -273.0% | -5.3% | 18.9% | 45.9% | 49.2% | 24.8% | 5.0% | 24.9% | 26.7% | 30.1% | 23.6% | 24.2% | 10.1% | -10.6% | -5.9% | 10.8% | 13.8% |
| EPS | -1.84 | -6.32 | -4.41 | -10.04 | -7.19 | -0.23 | 0.9 | 3.01 | 5.09 | 3.71 | 0.98 | 5.38 | 6.56 | 8.13 | 7.45 | 9.22 | 4.28 | -5.51 | -3.42 | 6.55 | 9.06 |
| EPS (rozwodnione) | -1.84 | -6.32 | -4.41 | -10.04 | -7.19 | -0.23 | 0.83 | 2.67 | 4.79 | 3.51 | 0.93 | 5.23 | 6.41 | 7.96 | 7.3 | 9.09 | 4.22 | -5.51 | -3.42 | 6.1 | 8.65 |
| Ilośc akcji (mln) | 13 | 13 | 13 | 14 | 26 | 30 | 36 | 41 | 57 | 58 | 60 | 61 | 60 | 60 | 60 | 57 | 56 | 60 | 63 | 63 | 62 |
| Ważona ilośc akcji (mln) | 13 | 13 | 13 | 14 | 26 | 30 | 39 | 47 | 60 | 62 | 63 | 63 | 62 | 61 | 61 | 58 | 57 | 60 | 63 | 72 | 66 |
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