Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 219 | 308 | 370 | 381 | 428 | 435 | 449 | 463 | 394 | 446 | 448 | 426 | 441 | 445 | 90 | 115 | 249 | 165 | 241 |
| Przychód Δ r/r | 0.0% | 40.6% | 19.9% | 3.0% | 12.3% | 1.8% | 3.1% | 3.1% | -14.9% | 13.3% | 0.2% | -4.8% | 3.6% | 0.8% | -79.7% | 26.8% | 117.5% | -33.7% | 45.8% |
| Marża brutto | 24.7% | 74.3% | 70.1% | 94.7% | 70.4% | 69.5% | 67.8% | 88.2% | 93.3% | 93.1% | 93.3% | 92.4% | 91.5% | 91.4% | 88.6% | 83.9% | 89.1% | 36.1% | 30.2% |
| EBIT (mln) | -10 | 162 | 173 | 168 | 191 | 194 | 192 | 202 | 152 | 148 | 173 | 154 | 154 | 161 | -59 | -69 | 13 | -27 | -20 |
| EBIT Δ r/r | 0.0% | -1715.0% | 7.2% | -2.9% | 13.3% | 1.6% | -1.0% | 5.3% | -24.9% | -2.4% | 16.9% | -11.0% | 0.3% | 4.5% | -136.8% | 15.7% | -119.5% | -303.7% | -28.6% |
| EBIT (%) | -4.6% | 52.4% | 46.9% | 44.2% | 44.6% | 44.5% | 42.7% | 43.6% | 38.5% | 33.1% | 38.7% | 36.1% | 35.0% | 36.3% | -65.6% | -59.9% | 5.4% | -16.5% | -8.1% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 47 | 44 | 49 | 67 | 66 | 67 | 66 | 68 | 64 | 55 | 58 | 56 | 65 | 80 | 28 | 2 |
| EBITDA (mln) | 4 | 172 | 198 | 186 | 209 | 213 | 213 | 228 | 193 | 216 | 210 | 193 | 196 | 204 | -21 | -33 | 45 | -2 | 22 |
| EBITDA(%) | 1.7% | 55.8% | 53.6% | 48.9% | 48.8% | 48.9% | 47.4% | 49.2% | 48.9% | 48.4% | 47.0% | 45.3% | 44.4% | 45.9% | -23.5% | -28.7% | 18.0% | -1.1% | 9.1% |
| Podatek (mln) | 5 | 42 | 35 | 17 | 17 | 19 | 27 | 20 | 10 | 18 | 9 | 128 | 24 | 12 | 162 | -5 | -38 | -8 | 0 |
| Zysk Netto (mln) | -10 | 25 | 16 | 26 | 29 | 32 | 13 | 41 | 13 | 15 | 25 | 2 | 30 | 87 | -126 | -114 | -29 | 705 | -22 |
| Zysk netto Δ r/r | 0.0% | -336.2% | -35.9% | 64.2% | 11.9% | 7.9% | -57.5% | 207.5% | -67.5% | 14.9% | 64.9% | -93.7% | 1762.5% | 190.9% | -245.7% | -10.1% | -74.8% | -2565.7% | -103.2% |
| Zysk netto (%) | -4.8% | 8.0% | 4.3% | 6.9% | 6.8% | 7.2% | 3.0% | 8.9% | 3.4% | 3.4% | 5.7% | 0.4% | 6.8% | 19.5% | -139.7% | -99.0% | -11.5% | 426.9% | -9.3% |
| EPS | -2.5 | 5.9 | 0.2 | 6.2 | 6.3 | 5.8 | 2.5 | 7.4 | 2.3 | 2.6 | 4.2 | 0.2 | 3.88 | 11.21 | -16.2 | -14.21 | -3.49 | 14.73 | -0.23 |
| EPS (rozwodnione) | -2.5 | 5.9 | 0.2 | 6.2 | 6.2 | 5.8 | 2.4 | 7.3 | 2.3 | 2.6 | 4.2 | 0.2 | 1.89 | 11.15 | -16.2 | -14.21 | -3.49 | 14.52 | -0.23 |
| Ilośc akcji (mln) | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 8 | 8 | 8 | 8 | 8 | 48 | 96 |
| Ważona ilośc akcji (mln) | 9 | 4 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 7 | 16 | 8 | 8 | 8 | 8 | 49 | 96 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |