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 | 5 | 10 | 16 | 26 | 34 | 77 | 98 | 149 | 170 | 181 | 189 | 206 | 223 | 246 | 303 | 415 | 650 | 886 | 940 | 1,056 | 1,206 | 1,400 | 2,615 | 2,854 |
| Przychód Δ r/r | 0.0% | 873.9% | 105.6% | 63.0% | 59.0% | 33.8% | 122.9% | 28.0% | 51.6% | 14.4% | 6.0% | 4.8% | 8.9% | 8.1% | 10.1% | 23.2% | 37.0% | 56.8% | 36.3% | 6.1% | 12.4% | 14.2% | 16.1% | 86.8% | 9.1% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 95.5% | 96.3% | 96.1% | 95.5% | 94.8% | 95.4% | 95.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 49.1% |
| EBIT (mln) | -2 | 1 | 5 | 9 | 15 | 29 | 75 | 108 | 139 | 18 | 48 | 73 | 93 | 109 | 127 | 170 | 243 | 358 | 660 | 498 | 371 | 652 | 942 | -34 | 581 |
| EBIT Δ r/r | 0.0% | -167.7% | 271.9% | 74.1% | 59.5% | 91.3% | 163.4% | 44.1% | 28.7% | -87.3% | 169.7% | 54.3% | 26.0% | 18.0% | 16.4% | 33.6% | 42.8% | 47.7% | 84.3% | -24.7% | -25.4% | 75.5% | 44.5% | -103.6% | -1835.0% |
| EBIT (%) | -429.4% | 29.9% | 54.0% | 57.7% | 57.9% | 82.8% | 97.9% | 110.2% | 93.5% | 10.4% | 26.3% | 38.8% | 44.9% | 49.0% | 51.8% | 56.2% | 58.5% | 55.1% | 74.5% | 52.9% | 35.2% | 54.1% | 67.3% | -1.3% | 20.4% |
| Koszty finansowe (mln) | 0 | 3 | 4 | 5 | 7 | 17 | 49 | 75 | 92 | 75 | 59 | 37 | 23 | 15 | 13 | 19 | 39 | 93 | 210 | 302 | 199 | 99 | 245 | 104 | 1,333 |
| EBITDA (mln) | -2 | 2 | 6 | 11 | 17 | 30 | 77 | 113 | 142 | 21 | 51 | 76 | 95 | 111 | 128 | 172 | 247 | 367 | 637 | 507 | 381 | 660 | 950 | 7 | 680 |
| EBITDA(%) | -415.2% | 43.0% | 63.6% | 68.9% | 66.8% | 88.5% | 100.5% | 114.6% | 95.6% | 12.2% | 28.0% | 40.3% | 46.2% | 49.6% | 52.2% | 56.8% | 59.6% | 56.5% | 71.9% | 54.0% | 36.1% | 54.8% | 67.9% | 0.3% | 23.8% |
| Podatek (mln) | 0 | 3 | 0 | 1 | 2 | 3 | 8 | 10 | 12 | -29 | 4 | -15 | 21 | 28 | 35 | 48 | 64 | 124 | 91 | 97 | 59 | 125 | 137 | 152 | 106 |
| Zysk Netto (mln) | -2 | -1 | 1 | 3 | 5 | 8 | 18 | 23 | 31 | -35 | -24 | 44 | 42 | 58 | 70 | 96 | 127 | 174 | 359 | 401 | 312 | 527 | 561 | 562 | 475 |
| Zysk netto Δ r/r | 0.0% | -49.6% | -157.0% | 294.2% | 108.2% | 51.4% | 122.6% | 28.5% | 34.0% | -215.0% | -31.5% | -280.0% | -4.2% | 37.8% | 22.1% | 35.5% | 33.2% | 36.7% | 106.6% | 11.5% | -22.1% | 68.8% | 6.3% | 0.3% | -15.5% |
| Zysk netto (%) | -454.6% | -23.5% | 6.5% | 15.8% | 20.7% | 23.4% | 23.4% | 23.5% | 20.7% | -20.8% | -13.4% | 23.1% | 20.3% | 25.9% | 28.7% | 31.6% | 30.7% | 26.8% | 40.6% | 42.7% | 29.6% | 43.7% | 40.1% | 21.5% | 16.6% |
| EPS | -1.39 | -0.29 | 0.11 | 0.35 | 0.69 | 0.96 | 1.28 | 1.43 | 1.34 | -1.25 | -0.74 | 1.11 | 1.12 | 1.69 | 2.03 | 2.58 | 2.96 | 2.73 | 4.66 | 5.25 | 4.04 | 6.79 | 7.2 | 7.2 | 6.01 |
| EPS (rozwodnione) | -1.39 | -0.29 | 0.11 | 0.32 | 0.61 | 0.85 | 1.18 | 1.34 | 1.27 | -1.25 | -0.74 | 1.09 | 1.1 | 1.67 | 2.01 | 2.52 | 2.91 | 2.7 | 4.64 | 5.22 | 4.03 | 6.75 | 7.17 | 7.14 | 5.96 |
| Ilośc akcji (mln) | 2 | 4 | 6 | 7 | 8 | 8 | 14 | 16 | 23 | 28 | 33 | 33 | 34 | 34 | 35 | 37 | 43 | 64 | 77 | 76 | 75 | 75 | 76 | 76 | 76 |
| Ważona ilośc akcji (mln) | 2 | 4 | 6 | 8 | 9 | 9 | 15 | 17 | 24 | 28 | 33 | 34 | 34 | 35 | 35 | 38 | 44 | 64 | 77 | 77 | 76 | 76 | 76 | 77 | 77 |
| 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 |