Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 844 | 901 | 993 | 1,137 | 1,261 | 1,326 | 1,717 | 1,752 | 1,655 | 1,518 |
| Przychód Δ r/r | 0.0% | 6.8% | 10.1% | 14.6% | 10.9% | 5.2% | 29.4% | 2.1% | -5.5% | -8.3% |
| Marża brutto | 45.3% | 44.8% | 45.9% | 43.0% | 41.8% | 43.1% | 47.2% | 45.4% | 43.3% | 45.4% |
| EBIT (mln) | -56 | -31 | -16 | -9 | 1 | -19 | 155 | 69 | -21 | -48 |
| EBIT Δ r/r | 0.0% | -44.6% | -49.4% | -43.1% | -116.0% | -1406.8% | -933.3% | -55.3% | -129.7% | 133.8% |
| EBIT (%) | -6.6% | -3.4% | -1.6% | -0.8% | 0.1% | -1.4% | 9.0% | 4.0% | -1.2% | -3.2% |
| Koszty finansowe (mln) | 0 | 2 | 4 | 5 | 2 | 1 | 1 | 1 | -1 | 0 |
| EBITDA (mln) | -38 | 1 | 23 | 29 | 38 | 18 | 191 | 108 | -21 | 26 |
| EBITDA(%) | -4.4% | 0.1% | 2.3% | 2.6% | 3.0% | 1.3% | 11.1% | 6.2% | -1.2% | 1.7% |
| Podatek (mln) | 3 | 3 | -2 | 1 | 4 | 0 | -2 | 1 | 15 | 11 |
| Zysk Netto (mln) | -69 | -38 | -14 | -16 | -5 | -20 | 159 | 67 | -10 | -38 |
| Zysk netto Δ r/r | 0.0% | -44.4% | -62.8% | 9.8% | -69.5% | 322.1% | -888.4% | -57.5% | -115.2% | 271.3% |
| Zysk netto (%) | -8.2% | -4.2% | -1.4% | -1.4% | -0.4% | -1.5% | 9.2% | 3.8% | -0.6% | -2.5% |
| EPS | -0.77 | -0.42 | -0.16 | -0.24 | -0.0459 | -0.18 | 1.3 | 0.53 | -0.0805 | -0.31 |
| EPS (rozwodnione) | -0.77 | -0.36 | -0.13 | -0.24 | -0.0459 | -0.18 | 1.13 | 0.49 | -0.0805 | -0.31 |
| Ilośc akcji (mln) | 89 | 92 | 92 | 66 | 104 | 110 | 122 | 128 | 128 | 123 |
| Ważona ilośc akcji (mln) | 89 | 106 | 106 | 66 | 104 | 110 | 140 | 138 | 128 | 123 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |