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) | 15 | 37 | 28 | 18 | 37 | 67 | 117 | 176 | 187 | 218 | 115 | 126 | 80 | 92 | 244 | 351 | 446 | 357 | 297 | 289 | 317 | 355 | 196 | 339 | 262 | 225 |
| Przychód Δ r/r | 0.0% | 147.4% | -22.5% | -36.3% | 106.9% | 80.5% | 73.6% | 49.9% | 6.5% | 16.6% | -47.0% | 9.5% | -36.8% | 15.2% | 164.8% | 44.1% | 27.0% | -19.8% | -16.9% | -2.7% | 9.8% | 11.8% | -44.8% | 73.3% | -22.7% | -14.1% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 89.8% | 73.5% | 77.1% | 74.8% | 77.8% | 62.6% | 62.7% | 31.3% | -44.7% | -28.3% | 2.4% | 30.9% | 16.9% | -11.3% | -5.9% | 14.3% | 27.9% | -35.0% | 16.2% | 57.5% | 72.1% |
| EBIT (mln) | 7 | 29 | 21 | 11 | 30 | 43 | 49 | 72 | 53 | 121 | 2 | 1 | -71 | -68 | -94 | -5 | 128 | 53 | -46 | -39 | -36 | 14 | -93 | 42 | 128 | 77 |
| EBIT Δ r/r | 0.0% | 296.8% | -28.1% | -49.4% | 181.5% | 43.1% | 14.3% | 47.8% | -26.3% | 127.8% | -98.0% | -67.8% | -9253.3% | -4.6% | 37.9% | -94.9% | -2782.6% | -58.4% | -186.7% | -16.5% | -7.0% | -138.1% | -776.6% | -145.2% | 205.5% | -39.5% |
| EBIT (%) | 49.8% | 79.8% | 74.0% | 58.8% | 80.0% | 63.4% | 41.7% | 41.2% | 28.5% | 55.6% | 2.1% | 0.6% | -89.2% | -73.8% | -38.4% | -1.4% | 28.7% | 14.9% | -15.6% | -13.4% | -11.3% | 3.9% | -47.3% | 12.3% | 48.8% | 34.3% |
| Koszty finansowe (mln) | 2 | -2 | -2 | 2 | -2 | -2 | -3 | -0 | -0 | 3 | 2 | 2 | 2 | 6 | 12 | 12 | 11 | 9 | 20 | 30 | 38 | 31 | 26 | 27 | 30 | 31 |
| EBITDA (mln) | 14 | 38 | 29 | 19 | 39 | 52 | 69 | 102 | 96 | 147 | 57 | 63 | -6 | -55 | -14 | 78 | 125 | 137 | -55 | 12 | 28 | 82 | -85 | 36 | 179 | 133 |
| EBITDA(%) | 96.0% | 102.6% | 103.8% | 106.4% | 103.0% | 76.6% | 58.9% | 57.9% | 51.5% | 67.4% | 49.8% | 50.1% | -8.1% | -60.1% | -5.9% | 22.2% | 28.2% | 38.2% | -18.5% | 4.0% | 8.8% | 23.0% | -43.2% | 10.7% | 68.4% | 59.3% |
| Podatek (mln) | 2 | 3 | 3 | 4 | 4 | 4 | 5 | 5 | 9 | 9 | -1 | -1 | 16 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 |
| Zysk Netto (mln) | 6 | 28 | 19 | 9 | 28 | 41 | 46 | 67 | 44 | 119 | 1 | -1 | -72 | -73 | -105 | -13 | 115 | -4 | -76 | -95 | -10 | 50 | -119 | 15 | 99 | 47 |
| Zysk netto Δ r/r | 0.0% | 379.1% | -29.9% | -54.4% | 217.6% | 45.3% | 13.5% | 45.5% | -34.4% | 168.8% | -99.1% | -179.9% | 8836.7% | 1.2% | 44.0% | -87.9% | -995.0% | -103.9% | 1594.5% | 26.2% | -89.1% | -580.0% | -338.8% | -112.6% | 553.7% | -52.7% |
| Zysk netto (%) | 39.1% | 75.6% | 68.4% | 49.0% | 75.2% | 60.5% | 39.6% | 38.4% | 23.6% | 54.5% | 0.9% | -0.6% | -90.5% | -79.5% | -43.3% | -3.6% | 25.7% | -1.2% | -25.4% | -33.0% | -3.3% | 14.1% | -61.0% | 4.5% | 37.7% | 20.7% |
| EPS | 0.59 | 2.85 | 2.0 | 0.91 | 2.89 | 4.05 | 3.03 | 3.14 | 1.56 | 3.63 | 0.03 | -0.0174 | -1.53 | -1.39 | -1.64 | -0.15 | 1.29 | -0.0482 | -0.73 | -0.67 | -0.0731 | 0.34 | -0.74 | 0.0748 | 0.47 | 0.22 |
| EPS (rozwodnione) | 0.59 | 2.85 | 2.0 | 0.91 | 2.89 | 4.05 | 3.03 | 3.14 | 1.56 | 3.63 | 0.03 | -0.0174 | -1.53 | -1.39 | -1.64 | -0.15 | 1.29 | -0.0482 | -0.73 | -0.67 | -0.0731 | 0.34 | -0.74 | 0.0748 | 0.47 | 0.22 |
| Ilośc akcji (mln) | 10 | 10 | 10 | 10 | 10 | 10 | 15 | 21 | 28 | 33 | 40 | 47 | 47 | 53 | 64 | 85 | 89 | 89 | 104 | 142 | 143 | 149 | 163 | 202 | 209 | 209 |
| Ważona ilośc akcji (mln) | 10 | 10 | 10 | 10 | 10 | 10 | 15 | 21 | 28 | 33 | 42 | 47 | 47 | 53 | 64 | 85 | 89 | 93 | 104 | 142 | 143 | 149 | 163 | 202 | 209 | 210 |
| 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 |