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) | 1 | 5 | 8 | 12 | 24 | 48 | 99 | 105 | 134 | 161 | 165 | 219 | 197 | 214 | 238 | 283 | 333 | 389 | 471 | 582 | 628 | 844 | 1,208 | 1,794 | 1,821 | 2,207 |
| Przychód Δ r/r | 0.0% | 775.3% | 54.8% | 50.1% | 98.3% | 96.6% | 108.3% | 5.9% | 27.6% | 19.8% | 2.8% | 32.6% | -10.2% | 8.8% | 11.4% | 18.7% | 17.9% | 16.7% | 21.2% | 23.7% | 7.8% | 34.5% | 43.0% | 48.5% | 1.5% | 21.2% |
| Marża brutto | 16.7% | 26.6% | 26.5% | 44.0% | 54.8% | 59.0% | 63.7% | 63.7% | 63.6% | 61.9% | 59.2% | 55.5% | 51.7% | 52.9% | 53.7% | 54.0% | 54.1% | 54.3% | 54.8% | 55.4% | 55.2% | 55.2% | 56.8% | 58.4% | 56.1% | 55.3% |
| EBIT (mln) | -1 | -2 | -3 | -3 | -3 | -6 | 6 | 1 | 10 | 23 | 20 | 30 | 13 | 17 | 24 | 35 | 41 | 54 | 77 | 113 | 103 | 159 | 262 | 527 | 482 | 539 |
| EBIT Δ r/r | 0.0% | 25.5% | 108.4% | -3.1% | -2.7% | 72.5% | -216.9% | -80.9% | 683.0% | 132.8% | -13.2% | 56.2% | -56.0% | 28.8% | 38.4% | 47.6% | 16.3% | 32.6% | 42.2% | 46.6% | -9.6% | 54.9% | 65.2% | 100.7% | -8.6% | 12.0% |
| EBIT (%) | -216.7% | -31.1% | -41.8% | -27.0% | -13.2% | -11.6% | 6.5% | 1.2% | 7.2% | 14.0% | 11.8% | 13.9% | 6.8% | 8.1% | 10.0% | 12.5% | 12.3% | 14.0% | 16.4% | 19.5% | 16.3% | 18.8% | 21.7% | 29.4% | 26.5% | 24.4% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | -93 | 0 | -0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 0 |
| EBITDA (mln) | -1 | -2 | -0 | -2 | 1 | 8 | 14 | 31 | 33 | 26 | 21 | 32 | 17 | 11 | 23 | 19 | 43 | 54 | 80 | 117 | 107 | 174 | 275 | 543 | 522 | 576 |
| EBITDA(%) | -216.7% | -31.1% | -5.6% | -20.4% | 3.6% | 16.7% | 13.8% | 29.8% | 24.4% | 16.3% | 12.5% | 14.5% | 8.9% | 5.3% | 9.7% | 6.8% | 12.9% | 13.9% | 17.0% | 20.1% | 17.1% | 20.7% | 22.8% | 30.3% | 28.7% | 26.1% |
| Podatek (mln) | 0 | 0 | 3 | -0 | -0 | -1 | 3 | 6 | 5 | 1 | 0 | 2 | 0 | 2 | 1 | 1 | 7 | 5 | 18 | 13 | 4 | 5 | 30 | 87 | 78 | -1,214 |
| Zysk Netto (mln) | -1 | -2 | -4 | -3 | -3 | -4 | 5 | -3 | 9 | 24 | 20 | 30 | 13 | 16 | 23 | 35 | 35 | 53 | 65 | 105 | 109 | 164 | 242 | 438 | 427 | 1,787 |
| Zysk netto Δ r/r | 0.0% | 23.3% | 122.9% | -9.4% | -6.2% | 46.6% | -214.7% | -156.1% | -424.5% | 160.7% | -18.8% | 50.3% | -55.0% | 18.5% | 45.3% | 55.0% | -0.9% | 49.9% | 23.7% | 61.4% | 3.4% | 51.0% | 47.2% | 80.8% | -2.4% | 318.1% |
| Zysk netto (%) | -216.7% | -30.5% | -43.9% | -26.5% | -12.5% | -9.4% | 5.2% | -2.7% | 6.9% | 15.1% | 11.9% | 13.5% | 6.8% | 7.4% | 9.6% | 12.6% | 10.6% | 13.6% | 13.8% | 18.1% | 17.3% | 19.5% | 20.0% | 24.4% | 23.5% | 81.0% |
| EPS | -0.28 | -0.33 | -0.63 | -0.55 | -0.49 | -0.49 | 0.18 | -0.097 | 0.37 | 0.72 | 0.57 | 0.83 | 0.39 | 0.45 | 0.61 | 0.92 | 0.89 | 1.3 | 1.58 | 2.36 | 2.52 | 3.67 | 5.28 | 9.37 | 8.98 | 36.76 |
| EPS (rozwodnione) | -0.28 | -0.33 | -0.63 | -0.55 | -0.49 | -0.49 | 0.17 | -0.097 | 0.33 | 0.67 | 0.54 | 0.78 | 0.38 | 0.43 | 0.59 | 0.89 | 0.86 | 1.26 | 1.5 | 2.36 | 2.38 | 3.5 | 5.05 | 9.05 | 8.76 | 36.59 |
| Ilośc akcji (mln) | 5 | 5 | 6 | 6 | 6 | 9 | 28 | 30 | 32 | 34 | 34 | 36 | 34 | 35 | 37 | 39 | 39 | 40 | 41 | 45 | 43 | 45 | 46 | 47 | 48 | 49 |
| Ważona ilośc akcji (mln) | 5 | 5 | 6 | 6 | 6 | 9 | 31 | 30 | 35 | 36 | 37 | 38 | 35 | 36 | 39 | 40 | 41 | 42 | 44 | 45 | 46 | 47 | 48 | 48 | 49 | 49 |
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