Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2010 | 2012 | 2014 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | -156 | 36 | 73 | 87 | 180 | 50 | 69 | 380 | 157 | 105 | 53 | 3 | 73 |
| Przychód Δ r/r | 0.0% | -123.3% | 100.0% | 20.3% | 105.8% | -72.1% | 38.3% | 446.5% | -58.6% | -33.5% | -49.8% | -93.8% | 2138.1% |
| Marża brutto | 105.4% | 100.0% | 100.0% | 80.4% | 88.3% | 50.0% | 66.0% | 93.7% | 82.0% | 89.5% | 76.0% | -293.5% | 41.5% |
| EBIT (mln) | -165 | 22 | 57 | 70 | 157 | 24 | 46 | 301 | 191 | 316 | -21 | 36 | 28 |
| EBIT Δ r/r | 0.0% | -113.5% | 156.5% | 23.0% | 123.1% | -84.9% | 92.5% | 560.6% | -36.5% | 65.4% | -106.7% | -267.2% | -20.4% |
| EBIT (%) | 105.5% | 61.2% | 78.5% | 80.2% | 87.0% | 47.1% | 65.6% | 79.3% | 121.5% | 302.1% | -40.6% | 1097.7% | 39.1% |
| Koszty finansowe (mln) | -38 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 11 | 0 | 1 | 2 | 4 |
| EBITDA (mln) | -127 | 20 | 57 | -11 | -27 | -3 | -15 | 301 | 191 | 316 | -21 | 36 | 32 |
| EBITDA(%) | 81.1% | 56.0% | 78.5% | -12.2% | -15.3% | -5.5% | -22.0% | 79.3% | 121.5% | 302.1% | -40.6% | 1097.7% | 44.6% |
| Podatek (mln) | -38 | 2 | -0 | -11 | -27 | -3 | -15 | -0 | -7 | -4 | -2 | 0 | 0 |
| Zysk Netto (mln) | -127 | 20 | 57 | 59 | 129 | 21 | 30 | 245 | 139 | 292 | -27 | 28 | 19 |
| Zysk netto Δ r/r | 0.0% | -116.1% | 180.4% | 4.2% | 116.9% | -83.8% | 45.1% | 708.6% | -43.2% | 109.9% | -109.2% | -204.8% | -33.5% |
| Zysk netto (%) | 81.1% | 56.0% | 78.5% | 68.0% | 71.7% | 41.6% | 43.6% | 64.5% | 88.4% | 279.0% | -51.3% | 869.7% | 25.9% |
| EPS | -3.85 | 0.56 | 1.56 | 1.63 | 3.54 | 0.57 | 0.83 | 6.72 | 3.81 | 8.0 | -0.74 | 0.77 | 0.51 |
| EPS (rozwodnione) | -3.85 | 0.56 | 1.56 | 1.63 | 3.54 | 0.57 | 0.83 | 6.72 | 3.81 | 8.0 | -0.74 | 0.77 | 0.51 |
| Ilośc akcji (mln) | 33 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 |
| Ważona ilośc akcji (mln) | 33 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |