Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 36 | 107 | 149 | 200 | 243 | 266 | 274 | 323 | 365 | 411 | 276 | 274 | 270 | 254 | 380 | 411 | 505 |
| Przychód Δ r/r | 0.0% | 194.3% | 39.6% | 34.7% | 21.3% | 9.2% | 3.3% | 17.7% | 13.1% | 12.5% | -32.7% | -0.7% | -1.5% | -6.0% | 49.6% | 8.1% | 22.8% |
| Marża brutto | 58.1% | 75.4% | 74.3% | 75.2% | 74.9% | 73.8% | 56.7% | 57.5% | 55.8% | 74.9% | 55.9% | 55.4% | 47.5% | 55.8% | 55.7% | 56.8% | 57.9% |
| EBIT (mln) | 18 | 40 | 43 | 49 | 55 | 64 | 9 | 23 | 192 | 203 | 152 | 151 | 124 | 131 | 186 | 199 | 254 |
| EBIT Δ r/r | 0.0% | 123.6% | 8.7% | 12.5% | 12.0% | 16.6% | -86.1% | 162.6% | 724.2% | 5.9% | -25.0% | -0.8% | -18.0% | 5.6% | 42.0% | 7.0% | 27.5% |
| EBIT (%) | 49.2% | 37.4% | 29.1% | 24.3% | 22.4% | 24.0% | 3.2% | 7.2% | 52.5% | 49.4% | 55.1% | 55.1% | 45.9% | 51.5% | 48.9% | 48.4% | 50.3% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 78 | 109 | 116 | 0 | 0 | 21 | 19 | 32 | 54 | 83 |
| EBITDA (mln) | 20 | 58 | 82 | 108 | 134 | 139 | 141 | 177 | 342 | 205 | -300 | -196 | 124 | 131 | 188 | 202 | 165 |
| EBITDA(%) | 54.8% | 54.8% | 55.2% | 53.7% | 55.1% | 52.3% | 51.4% | 54.9% | 93.7% | 49.8% | -108.5% | -71.3% | 45.9% | 51.5% | 49.4% | 49.0% | 32.6% |
| Podatek (mln) | 5 | 18 | 26 | 37 | 39 | 1 | 2 | -42 | 259 | 116 | -300 | -196 | 143 | -14 | -12 | 52 | 0 |
| Zysk Netto (mln) | 12 | 22 | 18 | 12 | -31 | 10 | 7 | 65 | 232 | 266 | -148 | -44 | -574 | 355 | -12 | 102 | 79 |
| Zysk netto Δ r/r | 0.0% | 80.2% | -18.1% | -30.9% | -349.2% | -131.9% | -31.8% | 882.0% | 254.1% | 14.9% | -155.5% | -69.9% | 1192.4% | -161.7% | -103.4% | -946.6% | -22.3% |
| Zysk netto (%) | 33.3% | 20.4% | 12.0% | 6.1% | -12.6% | 3.7% | 2.4% | 20.3% | 63.4% | 64.8% | -53.4% | -16.2% | -212.6% | 139.6% | -3.2% | 24.9% | 15.7% |
| EPS | 0.49 | 0.78 | 0.46 | 0.24 | -0.51 | 0.16 | 0.11 | 5.89 | 2.8 | 2.6 | 0.0 | 0.0 | -5.85 | 3.47 | -0.12 | 1.03 | 0.74 |
| EPS (rozwodnione) | 0.49 | 0.78 | 0.46 | 0.24 | -0.49 | 0.16 | 0.11 | 5.89 | 2.8 | 2.6 | 0.0 | 0.0 | -5.85 | 3.47 | -0.12 | 1.03 | 0.73 |
| Ilośc akcji (mln) | 25 | 28 | 39 | 51 | 60 | 62 | 62 | 69 | 83 | 102 | 0 | 0 | 98 | 98 | 100 | 99 | 107 |
| Ważona ilośc akcji (mln) | 25 | 30 | 39 | 51 | 62 | 67 | 68 | 69 | 83 | 102 | 0 | 0 | 98 | 98 | 100 | 100 | 108 |
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