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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2024 |
| Przychód (mln) | 70 | 104 | 216 | 214 | 156 | 296 | 475 | 349 | 348 | 305 | 234 | 218 | 132 | 86 | 60 | 74 | 76 | 63 | 47 | 131 | 152 | 159 |
| Przychód Δ r/r | 0.0% | 47.9% | 108.6% | -0.9% | -27.2% | 89.7% | 60.4% | -26.5% | -0.3% | -12.4% | -23.3% | -7.1% | -39.2% | -34.7% | -30.5% | 22.7% | 3.5% | -17.0% | -25.4% | 178.2% | 16.3% | 4.2% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 53.2% | 48.4% | 62.4% | 51.2% | 11.1% | 12.2% | -27.6% | -58.8% | -56.0% | 7.3% | 12.4% | 17.3% | -14.3% | 49.1% | 27.0% | 15.7% |
| EBIT (mln) | 10 | -13 | -53 | 99 | 58 | 104 | 255 | 160 | 92 | 69 | 44 | 32 | -81 | -374 | -184 | 1 | 12 | 6 | -10 | 63 | 33 | 30 |
| EBIT Δ r/r | 0.0% | -236.7% | 291.3% | -288.7% | -41.8% | 80.1% | 144.6% | -37.1% | -42.4% | -25.5% | -35.6% | -27.0% | -351.5% | 359.9% | -50.8% | -100.6% | 936.1% | -47.6% | -254.4% | -751.9% | -47.2% | -8.9% |
| EBIT (%) | 14.0% | -13.0% | -24.3% | 46.3% | 37.0% | 35.2% | 53.6% | 45.9% | 26.5% | 22.5% | 18.9% | 14.9% | -61.5% | -433.2% | -306.9% | 1.6% | 15.6% | 9.8% | -20.4% | 47.8% | 21.7% | 18.9% |
| Koszty finansowe (mln) | 1 | 1 | 0 | 0 | 0 | 0 | 18 | 8 | 6 | 7 | 9 | 7 | 5 | 5 | 5 | 5 | 3 | 4 | 3 | 2 | 3 | 6 |
| EBITDA (mln) | 21 | -3 | -41 | 111 | 71 | 126 | 286 | 196 | 210 | 146 | 85 | 90 | 20 | -18 | 4 | 22 | 24 | 22 | 6 | 81 | 73 | 70 |
| EBITDA(%) | 29.7% | -3.0% | -18.9% | 51.8% | 45.4% | 42.5% | 60.2% | 56.0% | 60.2% | 47.8% | 36.4% | 41.6% | 15.2% | -21.1% | 5.9% | 30.4% | 31.6% | 34.2% | 11.8% | 62.1% | 47.8% | 44.2% |
| Podatek (mln) | 26 | -21 | -98 | 0 | 0 | 0 | 2 | 1 | 2 | 4 | -11 | -2 | -0 | -19 | 1 | 2 | 7 | 2 | 0 | 0 | 0 | 0 |
| Zysk Netto (mln) | -12 | 12 | 50 | 96 | 50 | 86 | 239 | 154 | 87 | 62 | 36 | 25 | -87 | -379 | -189 | -4 | 9 | 3 | -15 | 194 | -7 | 24 |
| Zysk netto Δ r/r | 0.0% | -200.6% | 332.9% | 90.0% | -48.2% | 72.7% | 178.9% | -35.6% | -43.6% | -29.1% | -42.2% | -28.6% | -441.5% | 336.6% | -50.1% | -97.9% | -316.1% | -68.2% | -650.6% | -1373.3% | -103.7% | -437.5% |
| Zysk netto (%) | -16.5% | 11.2% | 23.3% | 44.7% | 31.7% | 28.9% | 50.3% | 44.0% | 24.9% | 20.2% | 15.2% | 11.7% | -65.6% | -438.9% | -315.4% | -5.5% | 11.4% | 4.4% | -32.4% | 148.2% | -4.7% | 15.1% |
| EPS | -0.12 | 0.12 | 0.53 | 1.13 | 0.59 | 1.01 | 2.82 | 1.82 | 1.03 | 0.73 | 0.42 | 0.3 | -1.03 | -4.48 | -2.24 | -0.0426 | 0.0797 | 0.0254 | 0.0 | 1.78 | -0.0651 | 0.22 |
| EPS (rozwodnione) | -0.12 | 0.12 | 0.53 | 1.13 | 0.59 | 1.01 | 2.82 | 1.82 | 1.03 | 0.73 | 0.42 | 0.3 | -1.03 | -4.48 | -2.24 | -0.0426 | 0.0797 | 0.0254 | 0.0 | 1.78 | -0.0651 | 0.22 |
| Ilośc akcji (mln) | 99 | 99 | 95 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 84 | 95 | 109 | 109 | 0 | 109 | 109 | 109 |
| Ważona ilośc akcji (mln) | 99 | 99 | 95 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 84 | 95 | 109 | 109 | 0 | 109 | 109 | 109 |
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