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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 0 | 0 | 76 | 100 | 137 | 147 | 204 | 297 | 311 | 349 | 503 | 782 | 778 | 842 | 891 | 855 | 889 | 1,459 | 1,085 | 802 | 903 |
| Przychód Δ r/r | 0.0% | 0.0% | inf% | 32.7% | 36.7% | 7.1% | 38.9% | 45.7% | 4.7% | 12.3% | 44.0% | 55.7% | -0.6% | 8.3% | 5.7% | -4.0% | 4.0% | 64.1% | -25.6% | -26.1% | 12.5% |
| Marża brutto | 0.0% | 0.0% | 35.4% | 35.8% | 33.3% | 31.1% | 30.7% | 28.5% | 21.5% | 20.9% | 16.4% | 14.6% | 16.5% | 15.3% | 17.4% | 15.7% | 16.7% | 14.8% | 16.7% | 17.5% | 0.0% |
| EBIT (mln) | -0 | -0 | 0 | 1 | -10 | 2 | 5 | 4 | 7 | 11 | 11 | -0 | 10 | 13 | 25 | 3 | 14 | 41 | 28 | 9 | 21 |
| EBIT Δ r/r | 0.0% | 595.3% | -354.8% | 33.2% | -1841.5% | -125.9% | 108.9% | -13.4% | 65.7% | 41.8% | 0.2% | -103.2% | -3212.2% | 25.7% | 87.5% | -87.4% | 363.1% | 183.7% | -31.2% | -66.9% | 126.5% |
| EBIT (%) | 0.0% | 0.0% | 0.5% | 0.5% | -7.0% | 1.7% | 2.5% | 1.5% | 2.4% | 3.0% | 2.1% | -0.0% | 1.3% | 1.6% | 2.8% | 0.4% | 1.6% | 2.8% | 2.6% | 1.2% | 2.3% |
| Koszty finansowe (mln) | 0 | -2 | -22 | 0 | 0 | 0 | 0 | 1 | 2 | 1 | 2 | 5 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | -1 |
| EBITDA (mln) | -0 | -0 | 1 | 1 | 4 | 4 | 7 | 8 | 9 | 13 | 13 | 5 | 14 | 12 | 39 | 20 | 31 | 60 | 29 | 29 | 31 |
| EBITDA(%) | 0.0% | 0.0% | 1.7% | 1.5% | 2.8% | 2.8% | 3.2% | 2.6% | 2.9% | 3.8% | 2.6% | 0.6% | 1.8% | 1.5% | 4.4% | 2.3% | 3.5% | 4.1% | 2.7% | 3.6% | 3.4% |
| Podatek (mln) | 0 | 0 | 0 | 1 | 0 | 1 | 2 | 1 | 2 | 3 | 2 | -2 | 4 | 0 | 5 | 3 | 6 | 13 | 6 | 2 | -4 |
| Zysk Netto (mln) | -0 | -0 | 0 | 1 | -10 | 2 | 3 | 2 | 4 | 5 | 6 | -4 | 5 | 10 | 16 | 11 | 23 | 44 | 21 | 8 | 17 |
| Zysk netto Δ r/r | 0.0% | 489.2% | -209.2% | 768.2% | -788.6% | -120.1% | 45.6% | -33.3% | 92.4% | 39.9% | 14.8% | -159.9% | -238.2% | 109.5% | 60.4% | -35.5% | 119.2% | 92.4% | -53.7% | -62.7% | 125.0% |
| Zysk netto (%) | 0.0% | 0.0% | 0.2% | 1.4% | -7.1% | 1.3% | 1.4% | 0.6% | 1.2% | 1.5% | 1.2% | -0.4% | 0.6% | 1.2% | 1.8% | 1.2% | 2.6% | 3.0% | 1.9% | 1.0% | 1.9% |
| EPS | -0.001 | -0.0056 | 0.0048 | 0.04 | -0.28 | 0.06 | 0.09 | 0.06 | 0.11 | 0.12 | 0.11 | -0.0727 | 0.06 | 0.21 | 0.28 | 0.21 | 0.46 | 0.9 | 0.43 | 0.16 | 0.37 |
| EPS (rozwodnione) | -0.001 | -0.0056 | 0.0048 | 0.04 | -0.28 | 0.06 | 0.09 | 0.05 | 0.1 | 0.11 | 0.1 | -0.0727 | 0.06 | 0.2 | 0.27 | 0.21 | 0.45 | 0.88 | 0.42 | 0.16 | 0.35 |
| Ilośc akcji (mln) | 26 | 26 | 34 | 34 | 35 | 33 | 30 | 32 | 33 | 34 | 36 | 48 | 49 | 49 | 49 | 50 | 50 | 50 | 48 | 47 | 47 |
| Ważona ilośc akcji (mln) | 26 | 26 | 34 | 34 | 35 | 33 | 32 | 35 | 35 | 35 | 38 | 48 | 50 | 51 | 51 | 51 | 51 | 51 | 50 | 49 | 49 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |