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 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1999 | 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) | 224 | 745 | 1,086 | 1,025 | 1,464 | 1,454 | 1,259 | 1,297 | 1,267 | 1,543 | 1,207 | 1,213 | 1,591 | 1,498 | 1,742 | 1,962 | 1,674 | 1,161 | 1,324 | 1,678 | 1,754 | 1,467 | 1,497 | 2,007 | 1,953 | 1,766 |
| Przychód Δ r/r | 0.0% | 232.4% | 45.8% | -5.6% | 42.8% | -0.7% | -13.4% | 2.9% | -2.3% | 21.8% | -21.8% | 0.5% | 31.2% | -5.9% | 16.3% | 12.6% | -14.7% | -30.6% | 14.0% | 26.8% | 4.5% | -16.3% | 2.0% | 34.0% | -2.7% | -9.6% |
| Marża brutto | 41.2% | 32.6% | 29.0% | 35.4% | 31.0% | 31.5% | 21.9% | 21.7% | 22.5% | 18.5% | 27.4% | 25.5% | 22.2% | 19.9% | 19.3% | 19.6% | 26.6% | 31.5% | 28.8% | 25.7% | 25.9% | 30.0% | 29.7% | 22.5% | 22.4% | 26.6% |
| EBIT (mln) | -29 | 31 | 29 | 26 | 49 | 45 | -102 | -23 | 55 | 3 | 80 | 59 | 62 | 54 | 66 | 80 | 94 | 87 | 55 | 66 | 27 | 53 | 59 | 43 | 63 | 61 |
| EBIT Δ r/r | 0.0% | -207.1% | -5.6% | -10.0% | 84.6% | -7.8% | -327.1% | -77.2% | -337.6% | -94.0% | 2324.3% | -26.9% | 5.9% | -13.2% | 22.5% | 21.0% | 17.2% | -6.6% | -36.7% | 19.4% | -58.4% | 94.1% | 9.8% | -26.3% | 44.7% | -2.3% |
| EBIT (%) | -12.9% | 4.2% | 2.7% | 2.6% | 3.3% | 3.1% | -8.1% | -1.8% | 4.3% | 0.2% | 6.6% | 4.8% | 3.9% | 3.6% | 3.8% | 4.1% | 5.6% | 7.5% | 4.2% | 3.9% | 1.6% | 3.6% | 3.9% | 2.2% | 3.2% | 3.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 38 | 41 | 46 | -32 | -21 | -12 | 14 | 18 | 14 | 16 | 14 | 14 | 17 | 14 | 7 | 7 | 9 | 11 | 10 | 8 | 10 | 16 | 12 |
| EBITDA (mln) | -6 | 69 | 80 | 87 | 104 | 106 | 45 | 64 | 71 | 270 | 106 | 81 | 90 | 68 | 90 | 108 | 96 | 68 | 52 | 60 | 61 | 89 | 93 | 77 | 97 | 93 |
| EBITDA(%) | -2.6% | 9.2% | 7.3% | 8.5% | 7.1% | 7.3% | 3.6% | 4.9% | 5.6% | 17.5% | 8.8% | 6.6% | 5.6% | 4.5% | 5.2% | 5.5% | 5.7% | 5.9% | 3.9% | 3.6% | 3.5% | 6.1% | 6.2% | 3.8% | 5.0% | 5.2% |
| Podatek (mln) | -15 | 0 | 1 | -1 | 2 | 2 | 1 | 0 | 2 | 1 | -58 | 16 | 23 | 17 | 20 | 25 | 33 | 34 | 20 | 8 | 8 | 21 | 34 | 14 | 14 | 13 |
| Zysk Netto (mln) | -30 | 1 | -5 | -11 | 0 | -6 | -26 | -54 | 38 | -13 | 131 | 28 | 24 | 26 | 28 | 33 | 38 | 45 | 27 | 56 | 18 | 56 | 88 | 35 | 32 | 32 |
| Zysk netto Δ r/r | 0.0% | -104.6% | -488.0% | 112.8% | -101.9% | -2865.6% | 342.2% | 109.3% | -170.5% | -135.1% | -1077.3% | -78.4% | -14.0% | 6.8% | 7.3% | 17.9% | 14.2% | 19.6% | -40.1% | 106.3% | -68.2% | 217.0% | 56.9% | -59.8% | -9.5% | 0.5% |
| Zysk netto (%) | -13.2% | 0.2% | -0.5% | -1.1% | 0.0% | -0.4% | -2.1% | -4.2% | 3.0% | -0.9% | 10.9% | 2.3% | 1.5% | 1.7% | 1.6% | 1.7% | 2.2% | 3.9% | 2.0% | 3.3% | 1.0% | 3.8% | 5.9% | 1.8% | 1.6% | 1.8% |
| EPS | -2.59 | 0.07 | -0.23 | -0.39 | -0.14 | -0.17 | -0.72 | -1.02 | 0.5 | -0.18 | 1.43 | 0.38 | 0.35 | 0.4 | 0.47 | 0.57 | 0.59 | 0.7 | 0.46 | 1.01 | 0.35 | 1.07 | 1.82 | 0.85 | 0.81 | 0.9 |
| EPS (rozwodnione) | -2.59 | 0.07 | -0.23 | -0.39 | -0.14 | -0.17 | -0.72 | -1.02 | 0.5 | -0.18 | 1.43 | 0.38 | 0.35 | 0.4 | 0.47 | 0.57 | 0.59 | 0.7 | 0.46 | 1.01 | 0.35 | 1.07 | 1.82 | 0.85 | 0.81 | 0.9 |
| Ilośc akcji (mln) | 11 | 18 | 23 | 29 | 33 | 35 | 36 | 53 | 76 | 76 | 76 | 70 | 67 | 62 | 59 | 57 | 57 | 57 | 56 | 55 | 51 | 46 | 41 | 37 | 36 | 35 |
| Ważona ilośc akcji (mln) | 11 | 18 | 23 | 29 | 33 | 35 | 36 | 53 | 76 | 76 | 76 | 70 | 67 | 62 | 59 | 57 | 57 | 57 | 56 | 55 | 51 | 46 | 41 | 37 | 36 | 35 |
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