Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 532 | 559 | 623 | 753 | -212 | 488 | 794 | 234 | 253 |
| Przychód Δ r/r | 0.0% | 5.0% | 11.5% | 20.8% | -128.2% | -330.0% | 62.5% | -70.5% | 8.0% |
| Marża brutto | 97.3% | 95.6% | 94.4% | 94.4% | 119.0% | 92.3% | 93.4% | 83.6% | 100.0% |
| EBIT (mln) | 1 | 2 | 2 | 3 | -635 | 7 | 9 | 103 | 0 |
| EBIT Δ r/r | 0.0% | 57.6% | 20.1% | 81.8% | -19236.7% | -101.0% | 39.4% | 1022.8% | -100.0% |
| EBIT (%) | 0.2% | 0.3% | 0.3% | 0.4% | 299.1% | 1.4% | 1.2% | 44.1% | 0.0% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 521 |
| EBITDA (mln) | 314 | 325 | 304 | 714 | -372 | 433 | -34 | 504 | 0 |
| EBITDA(%) | 177.6% | 175.5% | 169.0% | -2.1% | 35.1% | -6.9% | -4.2% | 215.4% | 0.0% |
| Podatek (mln) | 506 | 520 | 535 | 713 | -349 | 382 | -1 | 0 | 0 |
| Zysk Netto (mln) | 313 | 322 | 302 | 378 | -679 | 329 | -232 | 80 | 119 |
| Zysk netto Δ r/r | 0.0% | 3.1% | -6.4% | 25.3% | -279.7% | -148.4% | -170.4% | -134.6% | 48.8% |
| Zysk netto (%) | 58.7% | 57.7% | 48.4% | 50.2% | 320.0% | 67.3% | -29.2% | 34.3% | 47.2% |
| EPS | 3.19 | 3.16 | 2.87 | 3.31 | -6.01 | 2.93 | -2.25 | 0.46 | 0.83 |
| EPS (rozwodnione) | 3.19 | 3.16 | 2.88 | 3.23 | -6.01 | 2.77 | -2.25 | 0.46 | 0.82 |
| Ilośc akcji (mln) | 93 | 97 | 105 | 114 | 113 | 112 | 103 | 102 | 103 |
| Ważona ilośc akcji (mln) | 93 | 97 | 105 | 117 | 113 | 119 | 103 | 104 | 105 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD |