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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 9 | 32 | 50 | 75 | 93 | 143 | 187 | 205 | 198 | 227 | 224 | 191 | 212 | 231 | 219 | 227 | 713 | 1,211 | 1,307 | 1,334 |
| Przychód Δ r/r | 0.0% | 241.8% | 59.6% | 49.1% | 23.4% | 54.6% | 30.5% | 9.9% | -3.5% | 14.7% | -1.6% | -14.8% | 11.1% | 9.3% | -5.2% | 3.4% | 214.5% | 69.7% | 8.0% | 2.1% |
| Marża brutto | 60.6% | 77.9% | 72.3% | 84.6% | 84.5% | 91.5% | 92.8% | 93.7% | 35.1% | 28.6% | 35.8% | 14.1% | 28.5% | 38.0% | 35.8% | 24.5% | 48.2% | 42.7% | 65.8% | 66.1% |
| EBIT (mln) | 5 | 17 | 26 | 48 | 54 | 66 | 83 | 84 | 63 | 57 | 72 | 15 | 43 | 69 | 20 | -23 | 483 | 513 | 447 | 448 |
| EBIT Δ r/r | 0.0% | 256.3% | 54.7% | 86.8% | 13.6% | 21.4% | 25.2% | 1.3% | -24.4% | -9.6% | 26.0% | -79.8% | 196.3% | 61.3% | -71.5% | -215.7% | -2207.4% | 6.2% | -12.8% | 0.1% |
| EBIT (%) | 50.3% | 52.4% | 50.8% | 63.7% | 58.6% | 46.0% | 44.1% | 40.7% | 31.9% | 25.2% | 32.2% | 7.6% | 20.4% | 30.0% | 9.0% | -10.1% | 67.7% | 42.4% | 34.2% | 33.6% |
| Koszty finansowe (mln) | 0 | 6 | 6 | 9 | 8 | 6 | 9 | 10 | 17 | 29 | 32 | 31 | 38 | 43 | 45 | 24 | 43 | 83 | 134 | 125 |
| EBITDA (mln) | 6 | 25 | 35 | 61 | 70 | 107 | 146 | 133 | 153 | 199 | 149 | 118 | 52 | 132 | 73 | 34 | 595 | 719 | 717 | 655 |
| EBITDA(%) | 60.6% | 78.0% | 69.7% | 81.0% | 75.8% | 74.8% | 78.4% | 64.8% | 77.4% | 87.7% | 66.8% | 61.8% | 24.6% | 57.2% | 33.5% | 15.0% | 83.5% | 59.4% | 54.9% | 49.1% |
| Podatek (mln) | 1 | 10 | -0 | 19 | 14 | 15 | 13 | -12 | 30 | 75 | 33 | 42 | -29 | -40 | 1 | -31 | 218 | -149 | 0 | 0 |
| Zysk Netto (mln) | 4 | 7 | 20 | 29 | 34 | 51 | 65 | 96 | 59 | 75 | 42 | -53 | -15 | -13 | -63 | -38 | 293 | 579 | 434 | 367 |
| Zysk netto Δ r/r | 0.0% | 61.2% | 194.5% | 47.4% | 19.3% | 48.1% | 28.6% | 46.8% | -38.5% | 26.9% | -44.2% | -225.7% | -71.3% | -13.3% | 384.5% | -40.8% | -881.9% | 97.4% | -25.1% | -15.3% |
| Zysk netto (%) | 44.5% | 21.0% | 38.7% | 38.3% | 37.0% | 35.5% | 34.9% | 46.7% | 29.8% | 32.9% | 18.7% | -27.6% | -7.1% | -5.7% | -28.9% | -16.6% | 41.2% | 47.9% | 33.2% | 27.5% |
| EPS | 3.35 | 5.4 | 2.25 | 22.95 | 22.05 | 17.7 | 16.8 | 24.15 | 12.6 | 13.95 | 7.2 | -9.3 | -1.65 | -1.21 | -5.85 | -3.42 | 12.97 | 18.82 | 14.08 | 11.98 |
| EPS (rozwodnione) | 3.35 | 5.4 | 2.25 | 22.95 | 22.05 | 17.7 | 16.8 | 24.15 | 12.6 | 13.95 | 7.2 | -9.3 | -1.65 | -1.21 | -5.85 | -3.42 | 12.95 | 18.82 | 14.08 | 11.98 |
| Ilośc akcji (mln) | 1 | 1 | 1 | 1 | 1 | 3 | 4 | 4 | 5 | 5 | 6 | 6 | 9 | 11 | 11 | 11 | 23 | 30 | 30 | 30 |
| Ważona ilośc akcji (mln) | 1 | 1 | 1 | 1 | 1 | 3 | 4 | 4 | 5 | 5 | 6 | 6 | 9 | 11 | 11 | 11 | 23 | 30 | 30 | 30 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |