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) | 93 | 256 | 207 | 187 | 262 | 397 | 375 | 328 | 194 | 297 | 147 | 408 | 723 | 969 | 951 | 868 | 657 | 669 | 752 | 618 | 718 | 748 | 812 | 898 | 1,037 | 1,136 |
| Przychód Δ r/r | 0.0% | 176.1% | -19.0% | -9.7% | 40.2% | 51.4% | -5.5% | -12.7% | -40.9% | 53.6% | -50.5% | 177.7% | 77.0% | 34.0% | -1.9% | -8.7% | -24.3% | 1.8% | 12.4% | -17.8% | 16.1% | 4.2% | 8.5% | 10.7% | 15.5% | 9.6% |
| Marża brutto | 44.3% | 45.4% | 31.9% | 25.8% | 27.2% | 21.2% | 22.5% | 16.3% | 16.3% | 20.0% | 16.8% | 22.0% | 26.6% | 26.5% | 25.2% | 25.1% | 24.6% | 23.0% | 26.2% | 27.5% | 26.5% | 27.2% | 27.7% | 25.2% | 25.2% | 25.3% |
| EBIT (mln) | 18 | 52 | -72 | -55 | 22 | 7 | 17 | -31 | -25 | -95 | 12 | 23 | 28 | -50 | 32 | 20 | -4 | -19 | -6 | 30 | 38 | 29 | 28 | 6 | 32 | 29 |
| EBIT Δ r/r | 0.0% | 194.9% | -237.5% | -23.5% | -140.6% | -68.0% | 140.8% | -283.6% | -21.7% | 285.4% | -112.8% | 90.2% | 22.1% | -276.2% | -164.0% | -37.4% | -122.6% | 313.3% | -68.8% | -625.9% | 24.6% | -22.9% | -4.8% | -80.3% | 489.1% | -10.5% |
| EBIT (%) | 19.0% | 20.3% | -34.5% | -29.3% | 8.5% | 1.8% | 4.6% | -9.6% | -12.7% | -31.9% | 8.3% | 5.7% | 3.9% | -5.1% | 3.3% | 2.3% | -0.7% | -2.8% | -0.8% | 4.9% | 5.3% | 3.9% | 3.4% | 0.6% | 3.1% | 2.6% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 22 | 51 | 66 | 64 | 54 | 36 | 35 | 29 | 21 | 22 | 23 | 23 | 18 | 24 | 15 |
| EBITDA (mln) | 21 | 63 | -36 | -26 | 31 | 17 | 23 | -2 | -16 | 16 | 14 | 39 | 89 | 105 | 79 | 62 | 20 | 17 | 42 | 51 | 76 | 66 | 64 | 46 | 77 | 96 |
| EBITDA(%) | 22.1% | 24.5% | -17.2% | -13.9% | 11.7% | 4.3% | 6.2% | -0.7% | -8.5% | 5.3% | 9.8% | 9.6% | 12.3% | 10.8% | 8.3% | 7.1% | 3.0% | 2.5% | 5.6% | 8.3% | 10.5% | 8.8% | 7.9% | 5.2% | 7.4% | 8.5% |
| Podatek (mln) | 7 | 20 | -15 | 10 | -1 | -3 | 5 | 14 | 1 | -1 | 5 | -13 | 2 | -2 | 69 | 5 | -11 | 8 | -8 | 5 | 5 | -74 | 4 | 1 | 9 | 10 |
| Zysk Netto (mln) | 10 | 32 | -60 | -64 | 24 | 5 | 4 | -58 | -41 | -111 | 7 | 14 | -24 | -114 | -37 | -78 | 20 | -60 | -43 | -4 | 12 | 80 | 0 | -34 | -9 | 16 |
| Zysk netto Δ r/r | 0.0% | 231.0% | -289.0% | 6.3% | -136.8% | -78.7% | -26.0% | -1664.9% | -29.5% | 172.3% | -106.5% | 102.2% | -266.9% | 372.7% | -67.5% | 109.7% | -125.4% | -405.6% | -29.4% | -91.8% | -457.1% | 536.8% | -99.4% | -6920.0% | -73.9% | -283.1% |
| Zysk netto (%) | 10.4% | 12.4% | -29.0% | -34.2% | 9.0% | 1.3% | 1.0% | -17.7% | -21.1% | -37.4% | 4.9% | 3.5% | -3.3% | -11.8% | -3.9% | -9.0% | 3.0% | -9.0% | -5.7% | -0.6% | 1.7% | 10.6% | 0.1% | -3.8% | -0.9% | 1.4% |
| EPS | 3.3 | 7.6 | -13.09 | -13.28 | 0.3 | 2.2 | 0.2 | -7.88 | -5.51 | -11.95 | -2.99 | 0.87 | -0.88 | -2.44 | -0.65 | -1.35 | 0.34 | -0.99 | -0.48 | -0.0337 | 0.12 | 0.69 | 0.004 | -0.27 | -0.0683 | 0.11 |
| EPS (rozwodnione) | 2.7 | 6.3 | -13.09 | -13.28 | 0.3 | 2.2 | 0.2 | -7.88 | -5.51 | -11.95 | -2.99 | 0.86 | -0.88 | -2.44 | -0.65 | -1.35 | 0.34 | -0.99 | -0.48 | -0.033 | 0.11 | 0.67 | 0.004 | -0.27 | -0.0683 | 0.11 |
| Ilośc akcji (mln) | 3 | 4 | 5 | 5 | 7 | 7 | 7 | 7 | 7 | 9 | 14 | 17 | 27 | 47 | 57 | 58 | 59 | 61 | 90 | 104 | 106 | 116 | 125 | 127 | 130 | 149 |
| Ważona ilośc akcji (mln) | 4 | 5 | 5 | 5 | 7 | 7 | 8 | 7 | 7 | 9 | 14 | 17 | 27 | 47 | 57 | 58 | 59 | 61 | 90 | 106 | 109 | 119 | 125 | 127 | 130 | 151 |
| 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 | USD |