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) | 457 | 778 | 699 | 599 | 313 | 317 | 443 | 424 | 547 | 585 | 546 | 698 | 943 | 1,071 | 1,149 | 1,224 | 1,326 | 1,386 | 0 | 0 | 629 | 888 | 1,469 | 2,688 | 2,529 | 2,841 |
| Przychód Δ r/r | 0.0% | 70.4% | -10.1% | -14.3% | -47.8% | 1.3% | 40.0% | -4.5% | 29.2% | 6.8% | -6.6% | 27.8% | 35.2% | 13.5% | 7.3% | 6.5% | 8.4% | 4.5% | -100.0% | 0.0% | inf% | 41.3% | 65.5% | 82.9% | -5.9% | 12.3% |
| Marża brutto | 56.1% | 48.4% | 49.9% | 48.0% | 11.7% | 35.9% | 41.0% | 41.7% | 35.7% | 32.9% | 35.1% | 31.6% | 28.5% | 31.0% | 34.3% | 34.7% | 33.7% | 32.4% | -inf% | -inf% | 40.1% | 35.6% | 38.3% | 37.7% | 30.3% | 35.1% |
| EBIT (mln) | 58 | 51 | 132 | -48 | 24 | 3 | 23 | 13 | 23 | 20 | 20 | 29 | 9 | -18 | -32 | 88 | 72 | 97 | 132 | 10 | 41 | 84 | 61 | 274 | 117 | 133 |
| EBIT Δ r/r | 0.0% | -13.5% | 160.6% | -136.2% | -150.1% | -88.2% | 700.4% | -41.2% | 73.2% | -11.6% | -0.5% | 42.9% | -67.8% | -292.4% | 78.6% | -374.3% | -17.8% | 34.5% | 36.1% | -92.7% | 319.7% | 105.8% | -27.2% | 350.0% | -57.4% | 13.8% |
| EBIT (%) | 12.8% | 6.5% | 18.9% | -8.0% | 7.7% | 0.9% | 5.1% | 3.1% | 4.2% | 3.5% | 3.7% | 4.1% | 1.0% | -1.7% | -2.8% | 7.2% | 5.4% | 7.0% | 0.0% | 0.0% | 6.5% | 9.4% | 4.1% | 10.2% | 4.6% | 4.7% |
| Koszty finansowe (mln) | 0 | 32 | 32 | 18 | 12 | 9 | 9 | 11 | 14 | 15 | 22 | 33 | 42 | 47 | 45 | 55 | 58 | 66 | -65 | -67 | 9 | 6 | 32 | 76 | 91 | 92 |
| EBITDA (mln) | 53 | 100 | -96 | 150 | 42 | 27 | 32 | 7 | 25 | 53 | 47 | 52 | 39 | 17 | -68 | 91 | 78 | 57 | 52 | -113 | 75 | 125 | 138 | 406 | 260 | 282 |
| EBITDA(%) | 11.6% | 12.9% | -13.7% | 25.1% | 13.4% | 8.5% | 7.3% | 1.7% | 4.5% | 9.1% | 8.6% | 7.5% | 4.2% | 1.6% | -5.9% | 7.4% | 5.9% | 4.1% | 0.0% | 0.0% | 12.0% | 14.0% | 9.4% | 15.1% | 10.3% | 9.9% |
| Podatek (mln) | 9 | 6 | -16 | 22 | 7 | 0 | 2 | 3 | 6 | 2 | 9 | -0 | 42 | 10 | -4 | 12 | 6 | -7 | -168 | 32 | 10 | 6 | 23 | 8 | 41 | 13 |
| Zysk Netto (mln) | 16 | 28 | -150 | 94 | 11 | -2 | -8 | -34 | -26 | 0 | -18 | -15 | -85 | -85 | -149 | -24 | -37 | -48 | 242 | -124 | 18 | 56 | 36 | 66 | 0 | 2 |
| Zysk netto Δ r/r | 0.0% | 73.3% | -644.7% | -162.8% | -88.3% | -119.5% | 268.5% | 321.9% | -21.4% | -100.5% | -13877.4% | -15.7% | 448.4% | 0.9% | 74.2% | -83.8% | 55.3% | 28.3% | -604.5% | -151.2% | -114.9% | 206.2% | -35.8% | 82.3% | -99.8% | 1585.8% |
| Zysk netto (%) | 3.5% | 3.5% | -21.4% | 15.7% | 3.5% | -0.7% | -1.8% | -7.9% | -4.8% | 0.0% | -3.4% | -2.2% | -9.0% | -8.0% | -13.0% | -2.0% | -2.8% | -3.5% | 0.0% | 0.0% | 2.9% | 6.3% | 2.5% | 2.5% | 0.0% | 0.1% |
| EPS | 0.6 | 1.1 | -5.92 | 3.68 | 0.37 | -0.0673 | -0.23 | -0.94 | -0.7 | 0.0033 | -0.45 | -0.37 | -1.94 | -1.85 | -3.16 | -0.49 | -0.75 | -0.93 | 4.38 | -2.16 | -0.25 | 0.77 | 0.4 | 0.53 | 0.0011 | 0.0204 |
| EPS (rozwodnione) | 0.6 | 1.1 | -5.92 | 2.46 | 0.33 | -0.063 | -0.23 | -0.94 | -0.7 | 0.0032 | -0.45 | -0.37 | -1.94 | -1.85 | -3.16 | -0.49 | -0.75 | -0.93 | 4.36 | -2.16 | -0.25 | 0.77 | 0.4 | 0.22 | 0.0011 | 0.0195 |
| Ilośc akcji (mln) | 27 | 25 | 25 | 26 | 30 | 32 | 35 | 36 | 38 | 40 | 41 | 42 | 44 | 46 | 47 | 50 | 50 | 51 | 55 | 57 | 69 | 74 | 90 | 124 | 117 | 111 |
| Ważona ilośc akcji (mln) | 27 | 25 | 25 | 38 | 34 | 34 | 35 | 36 | 38 | 41 | 41 | 42 | 44 | 46 | 47 | 50 | 50 | 51 | 55 | 57 | 69 | 74 | 90 | 297 | 122 | 116 |
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