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) | 5 | 4 | 5 | 12 | 25 | 27 | 40 | 74 | 84 | 105 | 166 | 0 | 298 | 357 | 357 | 285 | 273 | 275 | 302 | 501 | 714 | 935 | 1,526 | 1,599 | 1,072 | 602 |
| Przychód Δ r/r | 0.0% | -16.2% | 28.8% | 145.8% | 105.6% | 7.7% | 46.8% | 84.6% | 13.1% | 25.9% | 57.1% | -99.8% | 115678.2% | 19.6% | 0.1% | -20.1% | -4.4% | 0.6% | 9.8% | 66.1% | 42.4% | 31.0% | 63.2% | 4.8% | -32.9% | -43.8% |
| Marża brutto | 50.4% | 55.8% | 56.0% | 70.1% | 73.1% | 75.3% | 74.7% | 75.4% | 74.4% | 76.0% | 75.7% | 74.7% | 75.3% | 75.1% | 75.1% | 73.3% | 73.8% | 74.9% | 75.5% | 75.8% | 75.2% | 74.6% | 73.9% | 71.3% | 72.4% | 73.8% |
| EBIT (mln) | -2 | 0 | 1 | 2 | 4 | 3 | 4 | 8 | 6 | 8 | 19 | 0 | 27 | 23 | 34 | 30 | 29 | 27 | 40 | 69 | 91 | 134 | 216 | 185 | 126 | 3 |
| EBIT Δ r/r | 0.0% | -112.9% | 180.1% | 135.2% | 105.4% | -16.5% | 35.6% | 99.1% | -29.5% | 43.5% | 136.2% | -99.8% | 86442.4% | -15.0% | 44.4% | -10.0% | -5.2% | -6.4% | 47.6% | 74.3% | 31.8% | 47.4% | 61.2% | -14.5% | -31.6% | -97.7% |
| EBIT (%) | -44.4% | 6.8% | 14.8% | 14.2% | 14.2% | 11.0% | 10.2% | 10.9% | 6.8% | 7.8% | 11.7% | 12.3% | 9.2% | 6.5% | 9.4% | 10.6% | 10.5% | 9.8% | 13.1% | 13.8% | 12.8% | 14.4% | 14.2% | 11.6% | 11.8% | 0.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | -1 | 0 | 0 |
| EBITDA (mln) | -2 | 1 | 1 | 2 | 4 | 4 | 6 | 11 | 9 | 13 | 19 | 0 | 36 | 23 | 45 | 30 | 29 | 27 | 40 | 69 | 91 | 134 | 223 | 196 | 140 | 16 |
| EBITDA(%) | -46.7% | 17.2% | 17.8% | 16.4% | 16.4% | 15.8% | 14.5% | 14.2% | 10.8% | 12.2% | 11.7% | 12.4% | 12.1% | 6.5% | 12.6% | 10.6% | 10.5% | 9.8% | 13.1% | 13.8% | 12.8% | 14.4% | 14.6% | 12.2% | 13.0% | 2.6% |
| Podatek (mln) | 1 | -1 | -0 | -1 | 1 | 1 | 1 | 2 | 2 | 2 | 7 | 0 | 9 | 9 | 10 | 11 | 10 | 9 | 13 | 15 | 14 | 31 | 52 | 40 | 29 | 2 |
| Zysk Netto (mln) | -3 | 1 | 1 | 3 | 2 | 2 | 3 | 5 | 4 | 5 | 12 | 0 | 19 | 16 | 24 | 13 | 20 | 18 | 28 | 56 | 78 | 103 | 164 | 144 | 99 | 2 |
| Zysk netto Δ r/r | 0.0% | -140.8% | -54.9% | 346.1% | -8.1% | -27.5% | 56.1% | 86.4% | -24.5% | 41.6% | 120.1% | -99.8% | 94443.9% | -14.4% | 51.0% | -45.0% | 52.2% | -11.1% | 55.4% | 101.3% | 39.7% | 32.0% | 59.5% | -12.5% | -30.8% | -97.9% |
| Zysk netto (%) | -68.6% | 33.4% | 11.7% | 21.2% | 9.5% | 6.4% | 6.8% | 6.9% | 4.6% | 5.2% | 7.2% | 7.6% | 6.2% | 4.5% | 6.7% | 4.6% | 7.4% | 6.5% | 9.2% | 11.1% | 10.9% | 11.0% | 10.7% | 9.0% | 9.3% | 0.3% |
| EPS | -0.58 | 0.19 | 0.08 | 0.36 | 0.25 | 0.16 | 0.2 | 0.41 | 0.3 | 0.37 | 0.89 | 1.39 | 1.33 | 1.16 | 1.74 | 1.04 | 1.68 | 1.51 | 2.32 | 4.67 | 6.62 | 8.74 | 14.01 | 12.82 | 9.13 | 0.19 |
| EPS (rozwodnione) | -0.58 | 0.17 | 0.07 | 0.3 | 0.22 | 0.14 | 0.19 | 0.38 | 0.28 | 0.34 | 0.81 | 1.35 | 1.31 | 1.16 | 1.73 | 1.03 | 1.66 | 1.49 | 2.29 | 4.62 | 6.43 | 8.68 | 13.89 | 12.73 | 9.1 | 0.19 |
| Ilośc akcji (mln) | 5 | 6 | 7 | 7 | 9 | 11 | 12 | 13 | 13 | 13 | 14 | 14 | 14 | 14 | 14 | 13 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 11 | 11 | 11 |
| Ważona ilośc akcji (mln) | 5 | 7 | 8 | 9 | 11 | 12 | 13 | 13 | 14 | 14 | 15 | 15 | 14 | 14 | 14 | 13 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 11 | 11 | 11 |
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