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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 0 | 192 | 237 | 299 | 383 | 450 | 574 | 728 | 743 | 687 | 902 | 1,181 | 1,272 | 1,370 | 1,394 | 1,301 | 1,328 | 1,407 | 1,059 | 999 | 1,255 | 1,168 | 932 | 739 | 674 |
| Przychód Δ r/r | 0.0% | inf% | 23.3% | 26.1% | 28.0% | 17.3% | 27.6% | 26.9% | 2.1% | -7.6% | 31.4% | 30.9% | 7.7% | 7.7% | 1.7% | -6.7% | 2.1% | 5.9% | -24.7% | -5.7% | 25.7% | -6.9% | -20.2% | -20.8% | -8.8% |
| Marża brutto | -inf% | 10.2% | 25.4% | 28.1% | 32.1% | 33.8% | 33.8% | 33.3% | 32.4% | 30.1% | 33.2% | 31.3% | 30.2% | 28.7% | 28.6% | 28.3% | 31.0% | 28.1% | 32.3% | 29.5% | 29.6% | 31.3% | 26.9% | 33.4% | 29.1% |
| EBIT (mln) | 5 | -15 | 11 | 16 | 35 | 52 | 60 | 65 | 49 | 32 | 91 | 125 | 126 | 93 | 28 | 85 | 114 | 87 | 39 | 7 | 57 | 67 | 6 | -30 | 12 |
| EBIT Δ r/r | 0.0% | -422.0% | -169.3% | 51.1% | 120.4% | 47.5% | 14.1% | 9.4% | -24.1% | -35.1% | 184.9% | 36.7% | 1.0% | -26.2% | -69.8% | 204.3% | 33.6% | -24.1% | -55.3% | -82.5% | 734.8% | 17.6% | -91.1% | -604.3% | -140.6% |
| EBIT (%) | 0.0% | -8.0% | 4.5% | 5.4% | 9.2% | 11.6% | 10.4% | 8.9% | 6.6% | 4.7% | 10.1% | 10.6% | 9.9% | 6.8% | 2.0% | 6.6% | 8.6% | 6.2% | 3.7% | 0.7% | 4.5% | 5.7% | 0.6% | -4.1% | 1.8% |
| Koszty finansowe (mln) | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 4 | 0 | 0 | 0 | -1 | 0 | 0 |
| EBITDA (mln) | -171 | -15 | 14 | 26 | 40 | 59 | 68 | 83 | 79 | 34 | 92 | 130 | 129 | 118 | 179 | 93 | 122 | 87 | 45 | 26 | 76 | 81 | 16 | -23 | -66 |
| EBITDA(%) | 0.0% | -7.7% | 5.8% | 8.6% | 10.5% | 13.1% | 11.9% | 11.4% | 10.7% | 4.9% | 10.2% | 11.0% | 10.2% | 8.6% | 12.8% | 7.1% | 9.2% | 6.2% | 4.2% | 2.6% | 6.0% | 6.9% | 1.7% | -3.1% | -9.8% |
| Podatek (mln) | 1 | 4 | 1 | -4 | 13 | 21 | 28 | 31 | 27 | 23 | 40 | 33 | 43 | 38 | 22 | 37 | 39 | 71 | 24 | 4 | 13 | 16 | -13 | 86 | 13 |
| Zysk Netto (mln) | 3 | -19 | 8 | 13 | 23 | 34 | 41 | 46 | 18 | 9 | 51 | 91 | 87 | 55 | 9 | 49 | 76 | 19 | -3 | 26 | 58 | 49 | -69 | -105 | 12 |
| Zysk netto Δ r/r | 0.0% | -834.1% | -141.8% | 60.9% | 79.2% | 43.3% | 22.3% | 11.7% | -60.7% | -48.3% | 445.5% | 79.5% | -5.3% | -36.2% | -84.1% | 452.8% | 56.1% | -74.4% | -113.6% | -1077.3% | 126.0% | -15.3% | -239.7% | 51.9% | -111.8% |
| Zysk netto (%) | 0.0% | -10.1% | 3.4% | 4.4% | 6.1% | 7.5% | 7.2% | 6.3% | 2.4% | 1.4% | 5.6% | 7.7% | 6.8% | 4.0% | 0.6% | 3.7% | 5.7% | 1.4% | -0.2% | 2.6% | 4.6% | 4.2% | -7.4% | -14.2% | 1.8% |
| EPS | 0.0026 | -0.66 | -0.46 | 0.55 | 0.77 | 1.04 | 1.23 | 1.32 | 0.51 | 0.27 | 1.44 | 2.46 | 2.27 | 1.44 | 0.25 | 1.47 | 2.32 | 0.61 | -0.0834 | 0.83 | 1.95 | 1.63 | -2.38 | -3.57 | 0.43 |
| EPS (rozwodnione) | 0.0022 | -0.66 | -0.46 | 0.49 | 0.72 | 0.99 | 1.19 | 1.28 | 0.51 | 0.27 | 1.41 | 2.41 | 2.23 | 1.42 | 0.24 | 1.44 | 2.25 | 0.59 | -0.0796 | 0.81 | 1.9 | 1.59 | -2.38 | -3.57 | 0.42 |
| Ilośc akcji (mln) | 20 | 30 | 21 | 24 | 30 | 32 | 33 | 35 | 35 | 34 | 35 | 37 | 38 | 38 | 36 | 33 | 33 | 32 | 32 | 31 | 30 | 30 | 29 | 29 | 29 |
| Ważona ilośc akcji (mln) | 24 | 30 | 21 | 27 | 33 | 34 | 35 | 36 | 36 | 35 | 36 | 38 | 39 | 39 | 36 | 34 | 34 | 33 | 33 | 32 | 31 | 31 | 29 | 29 | 30 |
| 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 |