Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 0 | 22 | 41 | 57 | 50 | 102 | 71 | 36 | 113 | 110 | 76 | 109 | 60 | 204 | 89 | 342 | 124 |
| Przychód Δ r/r | 0.0% | 8404.5% | 90.1% | 36.6% | -12.4% | 106.6% | -30.3% | -49.9% | 216.7% | -2.7% | -31.1% | 43.9% | -45.0% | 239.5% | -56.3% | 283.9% | -63.8% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 88.9% | 100.0% | -20.4% | 58.7% | 52.1% | 18.6% | 35.8% | -21.6% | 63.8% | 14.7% | 75.5% | 100.0% |
| EBIT (mln) | 0 | 20 | 37 | 57 | 32 | 51 | 60 | 58 | 140 | 147 | 130 | 113 | 57 | 202 | 177 | 263 | 117 |
| EBIT Δ r/r | 0.0% | 7873.5% | 83.6% | 50.9% | -43.8% | 59.0% | 18.3% | -3.5% | 142.1% | 5.2% | -11.6% | -13.3% | -48.9% | 250.8% | -12.4% | 48.6% | -55.5% |
| EBIT (%) | 100.0% | 93.8% | 90.5% | 100.0% | 64.2% | 49.4% | 83.9% | 161.7% | 123.6% | 133.6% | 171.2% | 103.2% | 95.8% | 99.0% | 198.3% | 76.8% | 94.4% |
| Koszty finansowe (mln) | 0 | 0 | 3 | 0 | 0 | 0 | 13 | 23 | 28 | 37 | 57 | 84 | 79 | 73 | 92 | 125 | 137 |
| EBITDA (mln) | -1 | 126 | 67 | 57 | 32 | 51 | -47 | 0 | 0 | 0 | 0 | -5 | 0 | 5 | 76 | 263 | 117 |
| EBITDA(%) | -460.7% | 579.3% | 161.3% | 100.0% | 64.2% | 38.3% | 83.9% | 161.7% | 123.6% | 133.6% | 171.2% | 103.2% | 95.8% | 99.0% | 198.1% | 76.8% | 94.4% |
| Podatek (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | -0 | 0 | 0 | 0 | -1 | 0 | 9 | 2 | 2 |
| Zysk Netto (mln) | -1 | 126 | 64 | 0 | 32 | 62 | 46 | 33 | 112 | 109 | 72 | 113 | 58 | 201 | 75 | 135 | 113 |
| Zysk netto Δ r/r | 0.0% | -10758.2% | -49.2% | -100.0% | inf% | 94.8% | -26.4% | -27.7% | 238.9% | -2.0% | -33.9% | 55.6% | -48.1% | 244.4% | -62.9% | 81.1% | -16.2% |
| Zysk netto (%) | -460.7% | 577.4% | 154.2% | 0.0% | 64.2% | 60.5% | 64.0% | 92.4% | 98.8% | 99.5% | 95.4% | 103.2% | 97.5% | 98.9% | 83.9% | 39.6% | 91.6% |
| EPS | -0.11 | 11.75 | 5.96 | 0.0 | 2.1388 | 1.7645 | 0.879 | 0.5519 | 1.7203 | 1.6147 | 0.8164 | 1.321 | 0.6995 | 2.1728 | 0.8555 | 1.34 | 1.06 |
| EPS (rozwodnione) | -0.11 | 11.75 | 5.96 | 0.0 | 2.1388 | 1.7645 | 0.8116 | 0.4921 | 1.5327 | 1.4259 | 0.8164 | 1.1204 | 0.6995 | 1.9114 | 0.7426 | 1.24 | 1.03 |
| Ilośc akcji (mln) | 11 | 11 | 11 | 15 | 15 | 35 | 52 | 60 | 65 | 74 | 89 | 85 | 97 | 97 | 100 | 101 | 108 |
| Ważona ilośc akcji (mln) | 11 | 11 | 11 | 15 | 15 | 35 | 56 | 67 | 73 | 84 | 89 | 100 | 97 | 110 | 115 | 123 | 127 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |