Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 260 | 285 | 193 | 267 | 272 | 405 | 713 | 590 | 607 | 833 | 962 | 898 |
| Przychód Δ r/r | 0.0% | 9.6% | -32.3% | 38.4% | 1.8% | 49.0% | 76.1% | -17.4% | 3.0% | 37.1% | 15.6% | -6.7% |
| Marża brutto | 52.5% | 55.2% | 56.7% | 65.5% | 63.3% | 73.1% | 34.2% | 18.2% | 19.4% | 16.1% | 17.6% | 32.1% |
| EBIT (mln) | -32 | 14 | 81 | 147 | 136 | 252 | 198 | 69 | 72 | 88 | 114 | 45 |
| EBIT Δ r/r | 0.0% | -145.0% | 457.7% | 81.8% | -7.6% | 85.9% | -21.5% | -65.2% | 4.9% | 22.6% | 28.7% | -60.5% |
| EBIT (%) | -12.4% | 5.1% | 41.8% | 55.0% | 49.9% | 62.2% | 27.7% | 11.7% | 11.9% | 10.6% | 11.8% | 5.0% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| EBITDA (mln) | -30 | 26 | 83 | 151 | 156 | 267 | 225 | 74 | 82 | 92 | 127 | 69 |
| EBITDA(%) | -11.4% | 9.2% | 43.2% | 56.6% | 57.4% | 66.0% | 31.6% | 12.5% | 13.5% | 11.1% | 13.2% | 7.7% |
| Podatek (mln) | 0 | 0 | 5 | 25 | 28 | 59 | 27 | 12 | 13 | 13 | 22 | 11 |
| Zysk Netto (mln) | -32 | 10 | 7 | 37 | 42 | 96 | 169 | 66 | 81 | 77 | 57 | 23 |
| Zysk netto Δ r/r | 0.0% | -132.3% | -29.0% | 409.9% | 13.6% | 127.1% | 76.0% | -60.8% | 22.1% | -4.4% | -26.2% | -59.5% |
| Zysk netto (%) | -12.2% | 3.6% | 3.8% | 14.0% | 15.6% | 23.7% | 23.7% | 11.3% | 13.3% | 9.3% | 5.9% | 2.6% |
| EPS | -1.99 | 0.64 | 7.3 | 2.33 | 2.63 | 5.97 | 10.48 | 4.1 | 4.98 | 4.74 | 3.44 | 1.38 |
| EPS (rozwodnione) | -1.99 | 0.64 | 7.3 | 2.33 | 2.63 | 5.96 | 10.47 | 2.13 | 2.59 | 2.47 | 3.44 | 1.38 |
| Ilośc akcji (mln) | 16 | 16 | 1 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 17 |
| Ważona ilośc akcji (mln) | 16 | 16 | 1 | 16 | 16 | 16 | 16 | 31 | 31 | 31 | 16 | 17 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |