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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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 | 0 | 0 | 0 | 4 | 13 | 36 | 66 | 97 | 152 | 211 | 247 | 289 | 264 | 367 | 464 | 564 | 738 | 904 | 1,099 | 1,305 | 1,697 | 2,072 |
| Przychód Δ r/r | 0.0% | 0.0% | 0.0% | inf% | 7226.0% | 265.1% | 169.7% | 83.1% | 46.8% | 57.0% | 38.8% | 16.9% | 16.9% | -8.6% | 39.1% | 26.4% | 21.6% | 30.9% | 22.5% | 21.5% | 18.8% | 30.0% | 22.1% |
| Marża brutto | 0.0% | 0.0% | 0.0% | -2960.0% | -327.5% | -92.4% | -12.7% | 27.7% | 45.1% | 43.8% | 43.7% | 45.5% | 49.6% | 50.5% | 57.5% | 59.8% | 65.7% | 65.1% | 64.4% | 68.4% | 61.7% | 68.3% | 69.8% |
| EBIT (mln) | -13 | -12 | -14 | -22 | -35 | -54 | -89 | -59 | -39 | -42 | -36 | -29 | -12 | -49 | -11 | -7 | 27 | 22 | -1 | 67 | -27 | 220 | 309 |
| EBIT Δ r/r | 0.0% | -5.2% | 17.8% | 51.9% | 61.1% | 55.4% | 65.9% | -33.6% | -34.9% | 9.9% | -15.3% | -19.0% | -57.8% | 296.3% | -78.0% | -31.0% | -471.2% | -19.4% | -102.7% | -11216.7% | -140.0% | -924.0% | 40.4% |
| EBIT (%) | 0.0% | 0.0% | 0.0% | -43010.0% | -945.8% | -402.6% | -247.8% | -89.9% | -39.8% | -27.9% | -17.0% | -11.8% | -4.3% | -18.5% | -2.9% | -1.6% | 4.9% | 3.0% | -0.1% | 6.1% | -2.0% | 13.0% | 14.9% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | -3 | -5 | 20 | 23 | 15 | 16 | 17 | 15 | 13 | 14 | 19 | 22 | 27 | 45 | 61 | 27 | -36 | 43 |
| EBITDA (mln) | -13 | -12 | -14 | -20 | -31 | -48 | -74 | -59 | -30 | -28 | -36 | -29 | -12 | -33 | -10 | -7 | 27 | 50 | 55 | 124 | 36 | 220 | 424 |
| EBITDA(%) | 0.0% | 0.0% | 0.0% | -40538.0% | -850.7% | -357.6% | -205.8% | -89.9% | -30.7% | -18.3% | -17.0% | -11.8% | -4.3% | -12.4% | -2.7% | -1.6% | 4.9% | 6.8% | 6.1% | 11.3% | 2.8% | 13.0% | 20.5% |
| Podatek (mln) | 13 | 12 | -0 | 0 | 1 | -0 | 3 | -5 | 22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 3 | 3 | 4 | 5 | -8 | -118 |
| Zysk Netto (mln) | -13 | -12 | -14 | -22 | -36 | -54 | -93 | -80 | -61 | -57 | -52 | -45 | -52 | -74 | -29 | -27 | 3 | 12 | 7 | 17 | 5 | 206 | 418 |
| Zysk netto Δ r/r | 0.0% | -5.1% | 15.7% | 56.5% | 66.2% | 48.9% | 73.3% | -14.3% | -23.1% | -6.5% | -9.3% | -13.3% | 14.5% | 42.8% | -60.7% | -7.1% | -112.3% | 252.4% | -41.4% | 147.1% | -72.6% | 4384.8% | 102.8% |
| Zysk netto (%) | 0.0% | 0.0% | 0.0% | -43272.0% | -981.4% | -400.4% | -257.3% | -120.5% | -63.1% | -37.5% | -24.5% | -18.2% | -17.8% | -27.9% | -7.9% | -5.8% | 0.6% | 1.6% | 0.8% | 1.5% | 0.4% | 12.2% | 20.2% |
| EPS | -42.3 | -43.88 | -47.64 | -70.95 | -99.1 | -3.21 | -3.36 | -2.68 | -1.54 | -1.22 | -1.08 | -0.83 | -0.93 | -1.29 | -0.5 | -0.46 | 0.0559 | 0.19 | 0.11 | 0.25 | 0.0663 | 2.96 | 5.97 |
| EPS (rozwodnione) | -42.3 | -43.88 | -47.64 | -70.95 | -39.19 | -3.21 | -3.36 | -2.68 | -1.54 | -1.22 | -1.08 | -0.83 | -0.93 | -1.29 | -0.5 | -0.46 | 0.054 | 0.19 | 0.1 | 0.25 | 0.0658 | 2.94 | 5.78 |
| Ilośc akcji (mln) | 0 | 0 | 0 | 0 | 0 | 17 | 28 | 30 | 40 | 47 | 48 | 54 | 56 | 57 | 57 | 58 | 59 | 61 | 65 | 68 | 69 | 70 | 70 |
| Ważona ilośc akcji (mln) | 0 | 0 | 0 | 0 | 1 | 17 | 28 | 30 | 40 | 47 | 48 | 54 | 56 | 57 | 57 | 58 | 61 | 62 | 66 | 69 | 70 | 74 | 74 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |