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) | 4 | 6 | 6 | 7 | 9 | 6 | 4 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 4 | 5 | 6 | 6 | 6 | 6 | 7 | 10 | 10 |
| Przychód Δ r/r | 0.0% | 38.6% | -10.4% | 16.9% | 39.1% | -34.5% | -25.2% | -94.8% | -4.8% | 242.6% | 37.1% | 16.4% | 15.8% | 11.1% | 18.4% | 28.0% | 40.2% | 16.7% | 21.5% | 17.9% | 3.4% | -0.8% | 1.9% | 17.1% | 44.9% | -1.1% |
| Marża brutto | 93.3% | 77.2% | 73.1% | 73.5% | 76.7% | 84.8% | 85.2% | 18.5% | 77.7% | 90.2% | 100.0% | 100.0% | 100.0% | 82.0% | 122.6% | 123.1% | 121.0% | 100.0% | 100.0% | 100.0% | 99.9% | 99.9% | 99.8% | 99.9% | 99.9% | 76.0% |
| EBIT (mln) | 1 | -0 | -1 | -1 | 0 | -0 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 3 | 3 | 6 | 4 | 4 | 4 | 7 | 8 | 8 |
| EBIT Δ r/r | 0.0% | -131.4% | 140.8% | -2.0% | -170.7% | -197.7% | 136.0% | 14.2% | -46.3% | -100.2% | 30468.9% | 5.6% | -4.4% | 80.0% | 47.1% | 49.5% | 55.2% | 25.8% | 21.3% | 70.6% | -23.9% | -5.9% | 4.6% | 59.0% | 13.3% | -0.7% |
| EBIT (%) | 17.8% | -4.0% | -10.8% | -9.1% | 4.6% | -6.9% | -21.8% | -476.6% | -268.5% | 0.2% | 35.2% | 31.9% | 26.4% | 42.7% | 53.0% | 61.9% | 68.6% | 73.9% | 73.8% | 106.8% | 78.7% | 74.7% | 76.6% | 104.0% | 81.3% | 81.6% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 2 | 3 | 2 |
| EBITDA (mln) | 1 | -0 | -1 | -0 | -1 | -1 | -1 | -1 | -1 | 1 | 0 | 0 | 1 | 1 | 1 | 2 | 3 | 4 | 5 | 6 | 4 | 4 | 4 | 7 | 8 | 8 |
| EBITDA(%) | 15.6% | -1.9% | -13.7% | -6.8% | -7.6% | -11.4% | -26.3% | -444.1% | -299.6% | 88.3% | 33.7% | 34.9% | 43.3% | 42.7% | 77.1% | 85.8% | 89.7% | 94.3% | 100.1% | 106.9% | 78.7% | 74.7% | 76.7% | 104.1% | 81.4% | 81.7% |
| Podatek (mln) | 0 | 0 | -0 | -0 | 0 | 0 | -0 | -1 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Zysk Netto (mln) | 0 | -0 | -0 | -1 | 2 | 1 | -1 | -0 | -0 | -1 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 6 |
| Zysk netto Δ r/r | 0.0% | -206.3% | -72.5% | 833.6% | -246.3% | -35.3% | -149.4% | -65.9% | -81.8% | 1539.7% | -145.3% | 35.5% | -19.7% | 51.5% | 50.0% | 149.5% | 53.8% | 26.8% | 21.2% | 22.3% | 6.9% | -5.9% | 4.6% | 17.8% | 5.1% | 2.1% |
| Zysk netto (%) | 8.9% | -6.8% | -2.1% | -16.7% | 17.6% | 17.4% | -11.5% | -75.0% | -14.3% | -68.6% | 22.7% | 26.4% | 18.3% | 25.0% | 31.6% | 61.7% | 67.7% | 73.5% | 73.3% | 76.1% | 78.7% | 74.7% | 76.6% | 77.1% | 55.9% | 57.7% |
| EPS | 0.19 | -0.15 | -0.0403 | -0.37 | 0.55 | 0.34 | -0.16 | -0.0548 | -0.0098 | -0.16 | 0.07 | 0.1 | 0.07 | 0.09 | 0.14 | 0.29 | 0.33 | 0.37 | 0.42 | 0.48 | 0.47 | 0.44 | 0.42 | 0.45 | 0.48 | 0.49 |
| EPS (rozwodnione) | 0.19 | -0.15 | -0.0403 | -0.37 | 0.53 | 0.32 | -0.16 | -0.0548 | -0.0098 | -0.16 | 0.07 | 0.09 | 0.07 | 0.09 | 0.14 | 0.29 | 0.33 | 0.37 | 0.42 | 0.48 | 0.47 | 0.44 | 0.42 | 0.45 | 0.48 | 0.49 |
| Ilośc akcji (mln) | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 7 | 8 | 8 | 9 | 10 | 10 | 11 | 11 | 11 | 11 |
| Ważona ilośc akcji (mln) | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 5 | 7 | 8 | 8 | 9 | 10 | 10 | 11 | 11 | 11 | 11 |
| 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 |