Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,381 | 1,674 | 1,106 | 870 | 1,329 | 1,611 | 1,209 | 831 | 1,252 | 1,304 | 1,341 | 1,084 |
| Przychód Δ r/r | 0.0% | 21.2% | -33.9% | -21.4% | 52.9% | 21.2% | -24.9% | -31.3% | 50.7% | 4.2% | 2.8% | -19.1% |
| Marża brutto | 16.2% | 12.0% | 1.3% | 3.2% | 5.1% | 7.9% | 2.1% | 1.9% | 15.1% | 7.8% | 12.3% | 9.0% |
| EBIT (mln) | 131 | 72 | -93 | -62 | -23 | 28 | -60 | -46 | 203 | 112 | 77 | 10 |
| EBIT Δ r/r | 0.0% | -45.1% | -228.7% | -32.9% | -63.6% | -225.1% | -311.3% | -23.2% | -539.7% | -44.7% | -31.6% | -87.0% |
| EBIT (%) | 9.5% | 4.3% | -8.4% | -7.2% | -1.7% | 1.8% | -5.0% | -5.5% | 16.2% | 8.6% | 5.7% | 0.9% |
| Koszty finansowe (mln) | 0 | 1 | 3 | 8 | 15 | 17 | 16 | 13 | 6 | 4 | 3 | 2 |
| EBITDA (mln) | 178 | 216 | 5 | -56 | 47 | 82 | 11 | 24 | 266 | 170 | 134 | 59 |
| EBITDA(%) | 13.1% | 7.8% | -1.8% | 1.4% | 3.9% | 6.3% | 0.9% | 2.9% | 21.2% | 13.1% | 10.0% | 5.4% |
| Podatek (mln) | 38 | 23 | 27 | -36 | 2 | 2 | -16 | 1 | 6 | 32 | 27 | 3 |
| Zysk Netto (mln) | 90 | 46 | -45 | -106 | -44 | -10 | -110 | -62 | 171 | 65 | 69 | 1 |
| Zysk netto Δ r/r | 0.0% | -48.5% | -197.6% | 134.4% | -58.5% | -77.2% | 1000.0% | -43.7% | -376.3% | -61.9% | 6.6% | -98.1% |
| Zysk netto (%) | 6.5% | 2.8% | -4.1% | -12.1% | -3.3% | -0.6% | -9.1% | -7.5% | 13.7% | 5.0% | 5.2% | 0.1% |
| EPS | 1.94 | 1.0 | -1.01 | -2.39 | -0.99 | -0.22 | -2.46 | -1.38 | 3.73 | 1.42 | 1.58 | 0.03 |
| EPS (rozwodnione) | 1.94 | 1.0 | -1.01 | -2.39 | -0.99 | -0.22 | -2.46 | -1.38 | 3.18 | 1.3 | 1.47 | 0.0294 |
| Ilośc akcji (mln) | 46 | 46 | 45 | 44 | 44 | 45 | 45 | 45 | 46 | 46 | 44 | 43 |
| Ważona ilośc akcji (mln) | 46 | 46 | 44 | 44 | 44 | 45 | 45 | 45 | 55 | 52 | 48 | 44 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |