Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 356 | 288 | 284 | 302 | 293 | 302 | 331 | 343 | 347 | 339 | 425 | 935 | 1,296 | 1,534 |
| Przychód Δ r/r | 0.0% | -19.1% | -1.5% | 6.3% | -2.7% | 2.9% | 9.8% | 3.6% | 1.2% | -2.3% | 25.3% | 119.9% | 38.6% | 18.3% |
| Marża brutto | 26.7% | 26.1% | 27.3% | 41.6% | 46.2% | 45.6% | 48.9% | 50.9% | 50.3% | 40.9% | 44.1% | 62.2% | 54.7% | 64.4% |
| EBIT (mln) | -17 | -1 | -19 | 39 | 43 | 57 | 52 | 64 | 32 | -4 | -76 | -13 | 365 | 457 |
| EBIT Δ r/r | 0.0% | -95.7% | 2418.8% | -308.7% | 7.9% | 33.1% | -8.4% | 24.4% | -50.3% | -113.1% | 1712.5% | -82.3% | -2813.7% | 25.3% |
| EBIT (%) | -4.8% | -0.3% | -6.7% | 13.1% | 14.5% | 18.7% | 15.6% | 18.8% | 9.2% | -1.2% | -17.9% | -1.4% | 28.1% | 29.8% |
| Koszty finansowe (mln) | 38 | 42 | 43 | 42 | 39 | 27 | 18 | 17 | 14 | 9 | 8 | 7 | 20 | 20 |
| EBITDA (mln) | 16 | 27 | 13 | 58 | 42 | 50 | 60 | 67 | 45 | -2 | -83 | 34 | 444 | 515 |
| EBITDA(%) | 4.5% | 9.4% | 4.6% | 19.1% | 14.5% | 16.7% | 18.3% | 19.5% | 13.1% | -0.6% | -19.6% | 3.7% | 34.3% | 33.6% |
| Podatek (mln) | 84 | -1 | 1 | 1 | 3 | 2 | -84 | 9 | -3 | 2 | -4 | -1 | 84 | 119 |
| Zysk Netto (mln) | -137 | -42 | -62 | -4 | -15 | 27 | 123 | 41 | 32 | -13 | -71 | 28 | 327 | 312 |
| Zysk netto Δ r/r | 0.0% | -69.4% | 46.6% | -94.2% | 314.1% | -281.5% | 361.0% | -67.2% | -21.8% | -142.5% | 429.1% | -139.4% | 1063.9% | -4.4% |
| Zysk netto (%) | -38.5% | -14.6% | -21.7% | -1.2% | -5.0% | 8.9% | 37.2% | 11.8% | 9.1% | -4.0% | -16.8% | 3.0% | 25.2% | 20.4% |
| EPS | -7.61 | -2.32 | -3.4 | -0.2 | -0.6 | 0.84 | 3.31 | 1.06 | 0.81 | -0.25 | -1.06 | 0.41 | 4.79 | 4.52 |
| EPS (rozwodnione) | -7.61 | -2.32 | -3.34 | -0.2 | -0.6 | 0.82 | 3.17 | 1.03 | 0.79 | -0.25 | -1.06 | 0.4 | 4.65 | 4.36 |
| Ilośc akcji (mln) | 18 | 18 | 18 | 18 | 24 | 32 | 37 | 38 | 39 | 54 | 67 | 68 | 68 | 69 |
| Ważona ilośc akcji (mln) | 18 | 18 | 18 | 18 | 24 | 33 | 39 | 40 | 40 | 54 | 67 | 71 | 70 | 72 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |