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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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 | 6 | 11 | 18 | 25 | 24 | 22 | 26 | 30 | 33 | 37 | 44 | 49 | 59 | 69 | 76 | 81 | 78 | 96 | 104 | 162 | 192 |
| Przychód Δ r/r | 0.0% | 2793.4% | 92.5% | 66.2% | 40.9% | -2.5% | -10.0% | 19.7% | 15.1% | 8.3% | 13.5% | 17.0% | 12.9% | 20.0% | 16.7% | 9.8% | 6.7% | -3.7% | 22.6% | 9.0% | 55.4% | 18.6% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 101.5% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 50.2% |
| EBIT (mln) | -1 | 2 | 7 | 16 | 21 | 18 | -7 | 2 | 11 | 13 | 20 | 25 | 27 | 31 | 41 | 53 | 34 | 23 | 57 | 62 | 148 | 36 |
| EBIT Δ r/r | 0.0% | -348.6% | 202.7% | 137.8% | 30.2% | -13.6% | -139.9% | -123.3% | 546.2% | 18.6% | 60.0% | 25.6% | 7.4% | 15.0% | 31.9% | 27.2% | -34.8% | -33.0% | 147.5% | 8.0% | 141.1% | -75.5% |
| EBIT (%) | -458.4% | 39.4% | 61.9% | 88.6% | 81.9% | 72.6% | -32.2% | 6.3% | 35.2% | 38.5% | 54.2% | 58.2% | 55.4% | 53.1% | 60.0% | 69.5% | 42.5% | 29.5% | 59.6% | 59.1% | 91.6% | 18.9% |
| Koszty finansowe (mln) | 0 | 1 | 4 | 11 | 16 | 17 | 13 | 15 | 10 | 4 | 4 | 5 | 6 | 7 | 10 | 18 | 24 | 14 | 4 | 12 | 1 | 92 |
| EBITDA (mln) | -1 | 2 | 7 | 16 | 22 | 19 | -6 | 3 | 11 | 13 | 21 | 26 | 29 | 35 | 45 | 57 | 38 | 26 | 60 | 65 | 0 | 40 |
| EBITDA(%) | -429.4% | 44.3% | 64.7% | 91.2% | 85.6% | 76.9% | -27.7% | 9.6% | 37.3% | 40.0% | 56.6% | 60.6% | 58.1% | 59.5% | 64.9% | 74.8% | 47.3% | 33.9% | 63.1% | 62.7% | 0.0% | 21.0% |
| Podatek (mln) | 0 | 0 | 1 | 2 | 2 | 0 | -4 | 4 | -0 | 0 | -6 | 9 | 9 | 10 | 15 | 10 | 10 | 7 | 17 | 14 | 13 | 10 |
| Zysk Netto (mln) | -1 | 1 | 2 | 3 | 2 | 1 | -16 | -18 | 1 | 8 | 21 | 12 | 12 | 14 | 16 | 24 | 24 | 16 | 40 | 35 | 31 | 26 |
| Zysk netto Δ r/r | 0.0% | -207.6% | 107.3% | 30.2% | -11.9% | -70.9% | -2338.5% | 9.5% | -104.8% | 854.8% | 166.1% | -44.7% | 3.1% | 14.9% | 17.1% | 48.1% | -0.8% | -32.9% | 147.9% | -12.8% | -12.2% | -15.9% |
| Zysk netto (%) | -502.6% | 18.7% | 20.1% | 15.8% | 9.9% | 2.9% | -73.2% | -66.9% | 2.8% | 24.4% | 57.2% | 27.0% | 24.7% | 23.7% | 23.8% | 32.0% | 29.8% | 20.8% | 42.0% | 33.6% | 19.0% | 13.4% |
| EPS | -0.61 | 0.65 | 1.09 | 1.22 | 1.06 | 0.27 | -5.68 | -3.46 | -0.0225 | 0.62 | 1.84 | 1.03 | 1.03 | 1.12 | 1.22 | 1.66 | 1.52 | 1.05 | 2.66 | 2.36 | 2.13 | 1.75 |
| EPS (rozwodnione) | -0.61 | 0.63 | 1.03 | 1.13 | 0.99 | 0.27 | -5.68 | -3.46 | -0.0225 | 0.62 | 1.83 | 1.03 | 1.02 | 1.11 | 1.21 | 1.66 | 1.49 | 1.04 | 2.62 | 2.32 | 2.13 | 1.74 |
| Ilośc akcji (mln) | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 5 | 11 | 11 | 11 | 13 | 12 | 13 | 13 | 14 | 16 | 15 | 15 | 15 | 14 | 14 |
| Ważona ilośc akcji (mln) | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 5 | 11 | 11 | 11 | 14 | 12 | 13 | 14 | 15 | 16 | 15 | 15 | 15 | 14 | 14 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |