Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 95 | 166 | 201 | 165 | 157 | 169 | 184 | 187 | 154 | 127 | 110 | 148 | 193 | 198 | 198 | 329 | 350 | 284 | 308 |
| Przychód Δ r/r | 0.0% | 74.0% | 21.1% | -18.0% | -4.6% | 7.6% | 9.1% | 1.3% | -17.5% | -17.4% | -13.8% | 34.9% | 30.5% | 2.4% | 0.2% | 66.0% | 6.3% | -18.7% | 8.2% |
| Marża brutto | 100.0% | 100.0% | 91.1% | 87.7% | 84.9% | 83.4% | 59.8% | 52.0% | 26.6% | 5.4% | 2.8% | 26.9% | 38.9% | 33.0% | 16.3% | 59.2% | 60.1% | 42.0% | 45.6% |
| EBIT (mln) | 108 | 233 | 164 | 178 | 122 | 109 | 112 | 93 | 27 | -32 | -31 | -69 | 56 | 44 | -46 | 116 | 133 | 94 | 128 |
| EBIT Δ r/r | 0.0% | 115.9% | -29.9% | 8.6% | -31.4% | -10.7% | 2.8% | -17.1% | -71.2% | -219.8% | -1.9% | 120.6% | -180.6% | -21.2% | -203.4% | -355.5% | 13.9% | -29.3% | 37.0% |
| EBIT (%) | 113.4% | 140.7% | 81.5% | 108.0% | 77.6% | 64.5% | 60.7% | 49.7% | 17.3% | -25.1% | -28.6% | -46.8% | 28.9% | 22.3% | -23.0% | 35.4% | 37.9% | 33.0% | 41.7% |
| Koszty finansowe (mln) | 6 | 8 | 16 | 11 | 7 | 5 | 9 | 9 | 8 | 12 | 20 | 23 | 26 | 27 | 21 | 15 | 17 | 31 | 35 |
| EBITDA (mln) | 98 | 123 | 204 | 195 | 135 | 147 | 99 | 85 | 22 | -12 | -16 | 21 | 102 | 93 | 9 | 169 | 182 | 148 | 187 |
| EBITDA(%) | 102.6% | 74.1% | 101.5% | 118.6% | 85.8% | 87.1% | 53.7% | 45.3% | 14.2% | -9.5% | -14.4% | 14.3% | 52.9% | 47.2% | 4.4% | 51.3% | 52.1% | 52.0% | 60.7% |
| Podatek (mln) | 11 | 22 | 44 | 12 | 12 | 19 | 16 | 10 | 12 | 16 | 25 | 15 | 28 | 27 | -33 | -38 | -50 | 0 | 0 |
| Zysk Netto (mln) | 97 | 212 | 119 | 165 | 110 | 90 | 96 | 83 | 15 | -48 | -56 | -85 | 28 | -11 | 20 | 174 | 173 | 77 | 97 |
| Zysk netto Δ r/r | 0.0% | 117.7% | -43.7% | 38.8% | -33.7% | -18.2% | 7.1% | -13.4% | -82.4% | -427.6% | 16.7% | 51.3% | -132.7% | -138.9% | -289.0% | 755.8% | -1.0% | -55.2% | 25.9% |
| Zysk netto (%) | 102.0% | 127.6% | 59.4% | 100.5% | 69.8% | 53.1% | 52.2% | 44.6% | 9.5% | -37.7% | -51.0% | -57.2% | 14.3% | -5.4% | 10.3% | 53.0% | 49.3% | 27.2% | 31.7% |
| EPS | 1.78 | 3.84 | 2.19 | 3.03 | 1.73 | 1.29 | 1.27 | 1.05 | 0.06 | -0.57 | -0.66 | -0.84 | 0.27 | -0.11 | 0.2 | 1.44 | 1.36 | 0.61 | 0.83 |
| EPS (rozwodnione) | 1.78 | 3.84 | 2.19 | 3.03 | 1.73 | 1.29 | 1.27 | 1.05 | 0.06 | -0.57 | -0.66 | -0.84 | 0.27 | -0.11 | 0.2 | 1.44 | 1.36 | 0.61 | 0.83 |
| Ilośc akcji (mln) | 54 | 54 | 55 | 55 | 63 | 69 | 75 | 77 | 83 | 83 | 85 | 101 | 102 | 102 | 103 | 114 | 121 | 114 | 108 |
| Ważona ilośc akcji (mln) | 54 | 54 | 55 | 55 | 63 | 69 | 75 | 77 | 83 | 83 | 85 | 101 | 102 | 102 | 103 | 114 | 121 | 114 | 108 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |