Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 |
|---|---|---|---|---|---|---|---|
| Rok finansowy | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,749 | 1,900 | 948 | 1,318 | 1,823 | 2,217 | 2,621 |
| Przychód Δ r/r | 0.0% | 8.6% | -50.1% | 39.0% | 38.3% | 21.6% | 18.2% |
| Marża brutto | 45.7% | 45.2% | 30.4% | 36.0% | 41.4% | 32.0% | 46.9% |
| EBIT (mln) | 196 | 168 | -359 | -495 | 111 | 233 | 357 |
| EBIT Δ r/r | 0.0% | -14.4% | -313.4% | 37.9% | -122.3% | 110.8% | 53.3% |
| EBIT (%) | 11.2% | 8.9% | -37.9% | -37.6% | 6.1% | 10.5% | 13.6% |
| Koszty finansowe (mln) | 136 | 129 | 128 | -225 | 114 | 131 | 148 |
| EBITDA (mln) | 408 | 389 | -111 | -260 | 340 | 478 | 632 |
| EBITDA(%) | 23.3% | 20.5% | -11.8% | -19.7% | 18.6% | 21.5% | 24.1% |
| Podatek (mln) | 20 | 10 | -128 | -140 | -1 | 19 | 53 |
| Zysk Netto (mln) | 41 | 30 | -360 | -579 | -2 | 76 | 156 |
| Zysk netto Δ r/r | 0.0% | -26.6% | -1299.6% | 60.9% | -99.7% | -4342.2% | 105.4% |
| Zysk netto (%) | 2.3% | 1.6% | -38.0% | -44.0% | -0.1% | 3.4% | 6.0% |
| EPS | 0.21 | 0.16 | -1.88 | -3.0 | -0.0093 | 0.39 | 0.77 |
| EPS (rozwodnione) | 0.21 | 0.16 | -1.88 | -3.0 | -0.0093 | 0.37 | 0.74 |
| Ilośc akcji (mln) | 191 | 191 | 191 | 193 | 194 | 196 | 202 |
| Ważona ilośc akcji (mln) | 191 | 191 | 191 | 193 | 194 | 204 | 211 |
| Waluta | USD | USD | USD | USD | USD | USD | USD |