Rachunek Zysków i Strat
| Wskaźnik | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 14 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2010-01-31 | 2011-01-31 | 2012-01-31 | 2013-04-01 | 2014-03-31 | 2015-03-31 | 2016-03-30 | 2017-03-29 | 2018-03-30 | 2019-03-27 | 2020-03-26 | 2021-03-31 | 2022-03-24 | 2023-03-23 | 2024-02-27 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 35 | 66 | 121 | 199 | 303 | 451 | 668 | 950 | 1 271 | 1 803 | 2 359 | 2 229 | 2 674 | 3 654 | 4 216 |
| Przychód Δ r/r | 0.0% | 89.3% | 82.6% | 64.5% | 52.1% | 49.0% | 48.3% | 42.1% | 33.8% | 41.9% | 30.8% | -5.5% | 19.9% | 36.7% | 15.4% |
| Marża brutto | 90.6% | 90.0% | 90.4% | 89.2% | 88.2% | 84.8% | 82.9% | 79.9% | 79.8% | 80.9% | 81.8% | 75.4% | 72.5% | 77.7% | 79.5% |
| EBIT (mln) | -7 | -3 | -9 | -22 | -78 | -216 | -288 | -344 | -254 | -251 | -287 | -780 | -1 147 | -236 | 357 |
| EBIT Δ r/r | 0.0% | -54.9% | 163.7% | 153.7% | 255.4% | 175.6% | 33.4% | 19.4% | -26.0% | -1.2% | 14.3% | 171.7% | 47.0% | -79.5% | -251.4% |
| EBIT (%) | -20.9% | -5.0% | -7.2% | -11.1% | -25.9% | -47.9% | -43.1% | -36.2% | -20.0% | -13.9% | -12.2% | -35.0% | -42.9% | -6.4% | 8.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 1 | 1 | -3 | 0 | 42 | 96 | 123 | 175 | 46 | 43 |
| EBITDA (mln) | -6 | -2 | -4 | -3 | -72 | -203 | -268 | -312 | -213 | -169 | -168 | -684 | -1 047 | -120 | 445 |
| EBITDA(%) | -18.0% | -2.9% | -3.7% | -1.6% | -23.7% | -45.1% | -40.2% | -32.8% | -16.8% | -9.4% | -7.1% | -30.7% | -39.2% | -3.3% | 10.6% |
| Podatek (mln) | 0 | 0 | 0 | 1 | 0 | 2 | -8 | 6 | 1 | 12 | 5 | 7 | 18 | 12 | 33 |
| Zysk Netto (mln) | -7 | -4 | -11 | -37 | -79 | -217 | -279 | -355 | -259 | -276 | -337 | -908 | -1 339 | -278 | 264 |
| Zysk netto Δ r/r | 0.0% | -48.9% | 188.8% | 233.7% | 115.4% | 174.8% | 28.4% | 27.4% | -27.1% | 6.4% | 22.2% | 169.7% | 47.5% | -79.3% | -194.9% |
| Zysk netto (%) | -21.3% | -5.7% | -9.1% | -18.4% | -26.1% | -48.2% | -41.7% | -37.4% | -20.4% | -15.3% | -14.3% | -40.7% | -50.1% | -7.6% | 6.3% |
| EPS | -0.36 | -0.18 | -0.12 | -0.46 | -0.75 | -1.81 | -2.2 | -2.65 | -1.81 | -1.89 | -2.22 | -5.68 | -8.29 | -1.71 | 1.58 |
| EPS (rozwodnione) | -0.36 | -0.18 | -0.12 | -0.46 | -0.75 | -1.81 | -2.2 | -2.65 | -1.81 | -1.89 | -2.22 | -5.68 | -8.29 | -1.71 | 1.58 |
| Ilośc akcji (mln) | 21 | 21 | 93 | 80 | 105 | 120 | 127 | 134 | 140 | 146 | 152 | 160 | 162 | 162 | 167 |
| Ważona ilośc akcji (mln) | 21 | 21 | 93 | 80 | 105 | 120 | 127 | 134 | 143 | 146 | 152 | 160 | 162 | 162 | 167 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |