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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 0 | 53 | 54 | 48 | 62 | 54 | 48 | 49 | 54 | 59 | 73 | 72 | 83 | 82 | 89 | 106 | 114 | 135 | 169 | 169 | 206 | 211 | 179 | 327 | 344 |
| Przychód Δ r/r | 0.0% | inf% | 0.3% | -10.3% | 27.9% | -12.2% | -11.9% | 2.7% | 9.9% | 10.8% | 22.6% | -0.8% | 14.3% | -0.8% | 8.1% | 19.4% | 7.8% | 18.1% | 25.5% | 0.1% | 22.0% | 2.1% | -15.2% | 83.0% | 5.1% |
| Marża brutto | 0.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 102.8% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 41.1% | 44.1% |
| EBIT (mln) | 0 | 79 | 54 | 51 | 57 | 51 | 53 | 58 | 55 | 48 | 44 | 36 | 31 | 36 | 30 | 55 | 64 | 84 | 138 | 57 | 84 | 122 | 52 | -81 | 31 |
| EBIT Δ r/r | 0.0% | inf% | -31.5% | -6.0% | 12.4% | -11.4% | 4.1% | 10.9% | -5.5% | -12.9% | -7.8% | -18.3% | -15.1% | 18.4% | -18.2% | 83.0% | 17.3% | 31.6% | 64.1% | -58.5% | 47.6% | 44.4% | -57.1% | -254.2% | -138.4% |
| EBIT (%) | 0.0% | 147.4% | 100.6% | 105.5% | 92.7% | 93.6% | 110.6% | 119.4% | 102.8% | 80.9% | 60.8% | 50.1% | 37.2% | 44.4% | 33.6% | 51.6% | 56.1% | 62.5% | 81.8% | 33.9% | 41.0% | 58.0% | 29.3% | -24.7% | 9.0% |
| Koszty finansowe (mln) | 0 | 54 | 45 | 32 | 30 | 39 | 50 | 51 | 44 | 36 | 32 | 28 | 22 | 22 | 25 | 32 | 37 | 50 | 82 | 84 | 50 | 30 | 118 | 186 | 190 |
| EBITDA (mln) | 0 | 83 | 56 | 53 | 59 | 53 | 56 | 62 | 57 | 50 | 47 | 39 | 34 | 39 | 33 | 58 | 67 | 88 | 144 | 63 | 91 | 129 | 52 | -76 | 31 |
| EBITDA(%) | 0.0% | 155.1% | 104.2% | 109.5% | 96.2% | 98.3% | 118.0% | 125.9% | 106.1% | 83.8% | 64.0% | 54.0% | 40.5% | 47.8% | 37.2% | 54.5% | 58.7% | 65.2% | 85.0% | 37.3% | 44.3% | 61.1% | 29.3% | -23.1% | 9.0% |
| Podatek (mln) | 0 | 8 | 5 | 6 | 8 | 2 | 0 | 2 | 5 | 5 | 4 | 3 | 2 | 4 | -1 | 7 | 9 | 14 | 14 | 12 | 21 | 25 | 12 | 6 | 5 |
| Zysk Netto (mln) | 0 | 16 | 4 | 13 | 19 | 10 | 2 | 6 | 6 | 7 | 8 | 5 | 7 | 10 | 6 | 16 | 19 | 20 | 42 | 45 | 63 | 68 | 41 | -87 | 26 |
| Zysk netto Δ r/r | 0.0% | inf% | -75.4% | 218.1% | 46.5% | -49.2% | -79.9% | 205.3% | 8.2% | 6.6% | 16.1% | -35.8% | 28.1% | 56.6% | -44.7% | 181.1% | 17.6% | 5.3% | 115.1% | 6.7% | 40.6% | 6.8% | -39.6% | -312.4% | -130.1% |
| Zysk netto (%) | 0.0% | 30.8% | 7.6% | 26.8% | 30.7% | 17.8% | 4.1% | 12.1% | 11.9% | 11.5% | 10.8% | 7.0% | 7.9% | 12.4% | 6.4% | 15.0% | 16.3% | 14.6% | 25.0% | 26.6% | 30.7% | 32.1% | 22.8% | -26.5% | 7.6% |
| EPS | 0.0 | 0.23 | 0.0577 | 0.18 | 0.24 | 0.1 | 0.0217 | 0.0652 | 0.0652 | 0.0724 | 0.0869 | 0.058 | 0.0724 | 0.12 | 0.06 | 0.18 | 0.22 | 0.24 | 0.46 | 0.55 | 0.77 | 0.95 | 0.63 | -1.39 | 0.42 |
| EPS (rozwodnione) | 0.0 | 0.23 | 0.0577 | 0.18 | 0.24 | 0.1 | 0.0217 | 0.0652 | 0.0652 | 0.0724 | 0.0869 | 0.058 | 0.0724 | 0.12 | 0.06 | 0.18 | 0.22 | 0.24 | 0.46 | 0.55 | 0.77 | 0.95 | 0.63 | -1.39 | 0.42 |
| Ilośc akcji (mln) | 0 | 70 | 70 | 70 | 80 | 98 | 96 | 95 | 94 | 94 | 93 | 92 | 91 | 91 | 92 | 90 | 85 | 83 | 91 | 82 | 82 | 71 | 65 | 62 | 63 |
| Ważona ilośc akcji (mln) | 0 | 70 | 70 | 70 | 80 | 98 | 96 | 95 | 94 | 94 | 93 | 92 | 91 | 91 | 92 | 90 | 85 | 83 | 91 | 82 | 82 | 71 | 65 | 62 | 63 |
| 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 |