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 | 26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2025 |
| Przychód (mln) | 107 | 141 | 180 | 150 | 180 | 186 | 250 | 236 | 224 | 210 | 189 | 200 | 229 | 245 | 209 | 209 | 235 | 270 | 409 | 493 | 655 | 797 | 924 | 988 | 974 | 835 | 912 |
| Przychód Δ r/r | 0.0% | 32.2% | 28.1% | -16.8% | 20.1% | 3.0% | 34.8% | -5.6% | -5.3% | -6.2% | -10.0% | 5.8% | 14.5% | 7.1% | -14.8% | -0.0% | 12.5% | 15.0% | 51.2% | 20.7% | 32.8% | 21.7% | 16.0% | 6.9% | -1.4% | -14.2% | 9.2% |
| Marża brutto | 72.1% | 75.8% | 66.9% | 65.2% | 65.6% | 67.4% | 66.2% | 59.0% | 55.6% | 60.1% | 55.8% | 56.3% | 56.8% | 55.6% | 39.6% | 45.4% | 46.9% | 46.2% | 46.9% | 45.8% | 43.7% | 44.8% | 41.7% | 40.0% | 32.5% | 23.5% | 27.9% |
| EBIT (mln) | 19 | 33 | 40 | 15 | 26 | 32 | 43 | -19 | -41 | -38 | 8 | 17 | 25 | 30 | -24 | -7 | 18 | 24 | 37 | 47 | 77 | 91 | 81 | 63 | -22 | -148 | -20 |
| EBIT Δ r/r | 0.0% | 78.9% | 18.2% | -63.1% | 77.2% | 22.4% | 34.6% | -145.7% | 108.4% | -6.4% | -120.4% | 123.5% | 44.3% | 20.5% | -178.7% | -68.7% | -347.9% | 30.6% | 56.0% | 25.6% | 63.0% | 18.9% | -11.0% | -22.1% | -134.4% | 581.4% | -86.7% |
| EBIT (%) | 17.5% | 23.7% | 21.9% | 9.7% | 14.3% | 17.0% | 17.0% | -8.2% | -18.1% | -18.1% | 4.1% | 8.7% | 10.9% | 12.3% | -11.3% | -3.5% | 7.8% | 8.9% | 9.2% | 9.5% | 11.7% | 11.4% | 8.8% | 6.4% | -2.2% | -17.7% | -2.2% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | -1 | -1 | -4 | -4 | -4 | -3 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 8 | 3 | 9 | 1 | 1 | 6 | 25 | 35 | 33 |
| EBITDA (mln) | 23 | 37 | 40 | 15 | 28 | 39 | 53 | 3 | -6 | 2 | 21 | 25 | 34 | 48 | 1 | 15 | 36 | 48 | 75 | 93 | 117 | 149 | 161 | 156 | 89 | -66 | -20 |
| EBITDA(%) | 21.6% | 26.5% | 22.0% | 10.2% | 15.5% | 21.0% | 21.4% | 1.3% | -2.8% | 1.1% | 11.1% | 12.6% | 14.8% | 19.4% | 0.7% | 7.3% | 15.3% | 17.6% | 18.3% | 18.9% | 17.9% | 18.7% | 17.4% | 15.8% | 9.2% | -7.9% | -2.2% |
| Podatek (mln) | 7 | 11 | 14 | 6 | 10 | 9 | 13 | -1 | 3 | 2 | 0 | -9 | 8 | 9 | -10 | -2 | 4 | 6 | 6 | 2 | 13 | 8 | 15 | 7 | -20 | -52 | -13 |
| Zysk Netto (mln) | 14 | 25 | 31 | 16 | 23 | 23 | 30 | -16 | -38 | -35 | -1 | 28 | 18 | 23 | -13 | -11 | 10 | 20 | 25 | 41 | 47 | 86 | 62 | 11 | -28 | -138 | -38 |
| Zysk netto Δ r/r | 0.0% | 84.4% | 23.2% | -48.4% | 43.3% | 0.9% | 31.9% | -153.6% | 133.9% | -6.4% | -96.4% | -2347.1% | -35.0% | 22.6% | -158.4% | -13.5% | -190.8% | 90.4% | 26.0% | 64.4% | 14.4% | 83.2% | -27.6% | -81.8% | -351.3% | 385.8% | -72.5% |
| Zysk netto (%) | 12.7% | 17.7% | 17.0% | 10.5% | 12.6% | 12.3% | 12.1% | -6.8% | -16.9% | -16.9% | -0.7% | 14.2% | 8.1% | 9.2% | -6.3% | -5.5% | 4.4% | 7.3% | 6.1% | 8.3% | 7.1% | 10.8% | 6.7% | 1.1% | -2.9% | -16.5% | -4.2% |
| EPS | 0.66 | 1.19 | 1.42 | 0.73 | 1.07 | 1.08 | 1.44 | -0.77 | -1.78 | -1.64 | -0.057 | 1.26 | 0.73 | 0.77 | -0.44 | -0.37 | 0.32 | 0.58 | 0.59 | 0.88 | 0.98 | 1.57 | 1.13 | 0.2 | -0.5 | -2.38 | -0.65 |
| EPS (rozwodnione) | 0.62 | 1.1 | 1.33 | 0.69 | 1.03 | 1.03 | 1.25 | -0.77 | -1.78 | -1.64 | -0.0563 | 1.23 | 0.7 | 0.75 | -0.44 | -0.37 | 0.31 | 0.56 | 0.58 | 0.86 | 0.96 | 1.56 | 1.12 | 0.2 | -0.5 | -2.38 | -0.65 |
| Ilośc akcji (mln) | 20 | 21 | 22 | 22 | 21 | 21 | 21 | 21 | 21 | 22 | 22 | 23 | 25 | 29 | 30 | 31 | 32 | 34 | 42 | 47 | 48 | 55 | 55 | 56 | 57 | 58 | 59 |
| Ważona ilośc akcji (mln) | 22 | 23 | 23 | 23 | 22 | 22 | 26 | 21 | 21 | 22 | 22 | 23 | 26 | 30 | 30 | 31 | 33 | 35 | 43 | 47 | 48 | 55 | 55 | 56 | 57 | 58 | 59 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |