Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1 | 9 | 172 | 34 | 52 | 87 | 26 | 8 | 9 | 13 | 102 | 2 | 6 | 411 | 175 | 36 | 46 |
| Przychód Δ r/r | 0.0% | 698.7% | 1854.8% | -80.2% | 52.7% | 66.7% | -69.8% | -70.7% | 20.3% | 45.4% | 656.9% | -98.5% | 311.9% | 6335.0% | -57.5% | -79.2% | 28.0% |
| Marża brutto | 76.1% | 80.4% | 100.0% | 4.6% | 97.9% | 95.8% | 88.8% | 62.0% | 78.3% | 86.3% | 98.7% | -16.8% | 77.6% | 99.1% | 99.5% | 37.9% | 97.8% |
| EBIT (mln) | 32 | 50 | 164 | 15 | 45 | 190 | 270 | 129 | -80 | 119 | 152 | 124 | 164 | 358 | 137 | 195 | 30 |
| EBIT Δ r/r | 0.0% | 55.2% | 227.8% | -91.1% | 207.3% | 326.0% | 41.9% | -52.0% | -161.9% | -248.4% | 28.0% | -18.8% | 32.4% | 118.9% | -61.9% | 42.7% | -84.8% |
| EBIT (%) | 2923.6% | 568.0% | 95.2% | 42.6% | 85.7% | 218.9% | 1029.7% | 1688.2% | -868.5% | 886.7% | 149.9% | 7967.6% | 2561.7% | 87.1% | 78.1% | 537.1% | 63.8% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 9 | 11 | 15 | 11 | 15 | 18 | 17 | 12 | 9 | 12 | 26 | 32 | 22 |
| EBITDA (mln) | -7 | 0 | 165 | 13 | 46 | 194 | 288 | 132 | -70 | 126 | 200 | 127 | 166 | 361 | 139 | 196 | 30 |
| EBITDA(%) | -629.3% | 4.3% | 95.8% | 36.9% | 89.0% | 223.3% | 1098.0% | 1718.7% | -753.7% | 936.9% | 196.6% | 8172.5% | 2591.2% | 87.7% | 79.5% | 538.7% | 65.3% |
| Podatek (mln) | -4 | -3 | 1 | 7 | -5 | -4 | 7 | -2 | -3 | 3 | 2 | 2 | 29 | -119 | -30 | 1 | -5 |
| Zysk Netto (mln) | 22 | 44 | 156 | 19 | 42 | 186 | 265 | 121 | -82 | 105 | 138 | 113 | 134 | 466 | 143 | 165 | 16 |
| Zysk netto Δ r/r | 0.0% | 105.8% | 251.9% | -88.0% | 122.6% | 347.8% | 42.2% | -54.1% | -167.7% | -227.3% | 31.4% | -17.6% | 18.5% | 246.7% | -69.2% | 15.1% | -90.6% |
| Zysk netto (%) | 1957.4% | 504.4% | 90.8% | 54.8% | 79.9% | 214.5% | 1011.0% | 1584.0% | -891.2% | 780.2% | 135.4% | 7310.6% | 2102.9% | 113.3% | 81.9% | 454.3% | 33.4% |
| EPS | 0.51 | 0.98 | 3.09 | 0.31 | 0.67 | 2.99 | 5.63 | 1.94 | -1.34 | 1.88 | 2.6 | 2.19 | 2.74 | 9.26 | 2.77 | 3.14 | 0.3 |
| EPS (rozwodnione) | 0.51 | 0.86 | 2.48 | 0.31 | 0.67 | 2.98 | 5.3 | 1.84 | -1.25 | 1.81 | 2.6 | 2.19 | 2.74 | 9.16 | 2.75 | 3.14 | 0.3 |
| Ilośc akcji (mln) | 45 | 45 | 50 | 60 | 62 | 62 | 63 | 63 | 62 | 56 | 53 | 52 | 49 | 50 | 52 | 52 | 52 |
| Ważona ilośc akcji (mln) | 45 | 52 | 65 | 65 | 63 | 63 | 67 | 67 | 66 | 59 | 53 | 52 | 49 | 51 | 52 | 53 | 53 |
| Waluta | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN |