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) | 19 | 28 | 27 | 19 | 23 | 30 | 55 | 76 | 120 | 133 | 102 | 108 | 168 | 154 | 155 | 202 | 241 | 192 | 193 | 212 | 255 | 216 | 214 | 219 | 235 | 243 |
| Przychód Δ r/r | 0.0% | 44.7% | -4.8% | -29.2% | 20.9% | 30.7% | 82.6% | 39.4% | 57.7% | 10.8% | -23.5% | 6.2% | 55.7% | -8.4% | 0.7% | 30.0% | 19.8% | -20.4% | 0.5% | 9.8% | 19.9% | -15.3% | -0.6% | 2.1% | 7.4% | 3.4% |
| Marża brutto | 68.0% | 69.2% | 60.4% | 62.1% | 60.6% | 69.3% | 63.1% | 68.0% | 65.9% | 69.2% | 70.0% | 70.4% | 64.3% | 64.6% | 64.4% | 63.4% | 60.5% | 67.9% | 69.6% | 69.5% | 67.8% | 70.6% | 66.6% | 67.8% | 66.1% | 71.8% |
| EBIT (mln) | -1 | -3 | -13 | -4 | 1 | 6 | 11 | 19 | 31 | 28 | 13 | 12 | 25 | 21 | 14 | 38 | 50 | 10 | 6 | 0 | 15 | -5 | -26 | -0 | -12 | 45 |
| EBIT Δ r/r | 0.0% | 189.0% | 403.9% | -68.4% | -127.1% | 394.3% | 97.3% | 72.9% | 63.1% | -8.9% | -52.3% | -7.6% | 99.9% | -15.1% | -34.8% | 177.8% | 32.5% | -81.0% | -35.5% | -99.6% | 63545.8% | -134.4% | 396.9% | -98.1% | 2235.4% | -487.6% |
| EBIT (%) | -4.6% | -9.3% | -49.0% | -21.9% | 4.9% | 18.6% | 20.1% | 24.9% | 25.7% | 21.2% | 13.2% | 11.5% | 14.7% | 13.7% | 8.8% | 18.9% | 20.9% | 5.0% | 3.2% | 0.0% | 6.0% | -2.4% | -12.2% | -0.2% | -4.9% | 18.4% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 1 | 2 | 0 |
| EBITDA (mln) | 0 | 0 | 1 | -2 | 2 | 7 | 11 | 21 | 34 | 32 | 12 | 12 | 26 | 23 | 17 | 43 | 55 | 18 | 15 | 12 | 27 | 7 | -17 | 7 | -5 | 58 |
| EBITDA(%) | 2.1% | 0.0% | 2.8% | -11.5% | 9.1% | 22.6% | 20.5% | 27.1% | 28.6% | 23.9% | 11.6% | 11.2% | 15.6% | 14.9% | 11.0% | 21.1% | 22.9% | 9.6% | 7.8% | 5.7% | 10.5% | 3.1% | -8.0% | 3.0% | -2.2% | 23.7% |
| Podatek (mln) | 0 | 0 | -0 | 0 | 0 | 2 | 4 | 6 | 10 | 5 | 3 | 3 | 2 | 5 | 3 | 5 | 9 | 1 | 31 | -0 | 7 | 2 | 4 | 3 | 2 | -11 |
| Zysk Netto (mln) | -2 | -4 | -12 | -5 | 3 | 3 | 8 | 13 | 21 | 24 | 13 | 11 | 18 | 16 | 11 | 33 | 42 | 11 | -22 | 4 | 9 | -5 | -31 | -14 | -30 | 57 |
| Zysk netto Δ r/r | 0.0% | 89.2% | 189.2% | -62.3% | -160.7% | 18.0% | 136.7% | 63.4% | 66.5% | 15.9% | -48.0% | -14.5% | 67.8% | -14.0% | -28.5% | 200.4% | 25.9% | -75.1% | -313.0% | -117.2% | 128.5% | -162.1% | 460.7% | -52.8% | 106.5% | -291.6% |
| Zysk netto (%) | -11.3% | -14.8% | -45.0% | -24.0% | 12.1% | 10.9% | 14.1% | 16.5% | 17.5% | 18.3% | 12.4% | 10.0% | 10.8% | 10.1% | 7.2% | 16.6% | 17.5% | 5.5% | -11.6% | 1.8% | 3.5% | -2.5% | -14.3% | -6.6% | -12.7% | 23.5% |
| EPS | -0.0861 | -0.15 | -0.43 | -0.16 | -0.06 | 0.09 | 0.22 | 0.35 | 0.57 | 0.65 | 0.34 | 0.29 | 0.48 | 0.41 | 0.28 | 0.85 | 1.07 | 0.26 | -0.56 | 0.0963 | 0.2 | -0.14 | -0.77 | -0.36 | -0.74 | 1.49 |
| EPS (rozwodnione) | -0.0861 | -0.15 | -0.36 | -0.16 | -0.06 | 0.09 | 0.21 | 0.33 | 0.55 | 0.64 | 0.33 | 0.28 | 0.47 | 0.4 | 0.28 | 0.85 | 1.06 | 0.26 | -0.56 | 0.096 | 0.2 | -0.14 | -0.77 | -0.36 | -0.74 | 1.46 |
| Ilośc akcji (mln) | 26 | 28 | 28 | 28 | 29 | 32 | 35 | 36 | 37 | 37 | 37 | 37 | 38 | 38 | 39 | 39 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 38 |
| Ważona ilośc akcji (mln) | 26 | 28 | 34 | 28 | 29 | 33 | 37 | 38 | 38 | 38 | 38 | 38 | 39 | 39 | 39 | 39 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 39 |
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