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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 1 | 2 | 20 | 26 | 36 | 49 | 60 | 47 | 76 | 89 | 107 | 135 | 179 | 145 | 205 | 133 | 202 | 275 | 245 | 279 | 316 | 355 | 624 | 710 |
| Przychód Δ r/r | 0.0% | 109.9% | 765.8% | 33.4% | 37.7% | 35.2% | 22.3% | -22.7% | 62.0% | 17.6% | 20.4% | 26.3% | 32.7% | -19.2% | 41.7% | -35.2% | 51.7% | 36.2% | -10.6% | 13.9% | 12.9% | 12.3% | 75.9% | 13.9% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 98.1% | 99.2% | 99.8% | 98.9% | 99.6% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 74.8% | 69.8% |
| EBIT (mln) | -0 | 4 | 6 | 10 | 27 | 58 | 78 | -22 | 23 | 22 | 25 | 36 | 50 | 22 | 5 | -57 | 17 | 148 | 73 | 108 | 144 | 239 | -0 | 292 |
| EBIT Δ r/r | 0.0% | -7982.7% | 52.3% | 56.2% | 172.8% | 116.2% | 34.8% | -128.9% | -200.9% | -1.5% | 13.3% | 41.8% | 38.7% | -56.1% | -75.4% | -1160.0% | -130.5% | 753.8% | -50.8% | 48.1% | 34.0% | 65.6% | -100.0% | -29215600100.0% |
| EBIT (%) | -4.8% | 178.7% | 31.4% | 36.8% | 72.9% | 116.7% | 128.6% | -48.1% | 30.0% | 25.1% | 23.6% | 26.5% | 27.7% | 15.1% | 2.6% | -42.7% | 8.6% | 53.9% | 29.7% | 38.6% | 45.7% | 67.5% | -0.0% | 41.1% |
| Koszty finansowe (mln) | 4 | 5 | 5 | 7 | 15 | 37 | 54 | 41 | 16 | 15 | 12 | 11 | 11 | 11 | 14 | 12 | 15 | 27 | 38 | 16 | 11 | 60 | 7 | 175 |
| EBITDA (mln) | -0 | 4 | 7 | 10 | 28 | 60 | 79 | -19 | 27 | 26 | 29 | 40 | 55 | 60 | 34 | -91 | 66 | 154 | 78 | 112 | 148 | 242 | -0 | 296 |
| EBITDA(%) | -4.8% | 178.7% | 35.4% | 39.4% | 75.4% | 120.7% | 130.5% | -40.3% | 35.1% | 29.7% | 27.4% | 29.8% | 30.9% | 41.2% | 16.8% | -68.1% | 32.8% | 55.9% | 31.8% | 39.9% | 46.8% | 68.4% | -0.0% | 41.7% |
| Podatek (mln) | 4 | -0 | -0 | -1 | 4 | 8 | 9 | -21 | 2 | 3 | 4 | 8 | 14 | -2 | 1 | -15 | 23 | 32 | 21 | 28 | 34 | 48 | 64 | 75 |
| Zysk Netto (mln) | -4 | 0 | 1 | 4 | 7 | 12 | 14 | -42 | 4 | 5 | 9 | 17 | 25 | -18 | 14 | -97 | 22 | 89 | 52 | 80 | 111 | 130 | 192 | 218 |
| Zysk netto Δ r/r | 0.0% | -100.2% | 11800.0% | 247.2% | 100.3% | 67.9% | 14.7% | -395.5% | -109.7% | 27.3% | 70.8% | 86.4% | 51.0% | -173.1% | -178.3% | -772.7% | -122.4% | 309.2% | -41.9% | 55.3% | 38.2% | 17.7% | 47.7% | 13.1% |
| Zysk netto (%) | -331.0% | 0.4% | 5.4% | 14.0% | 20.4% | 25.3% | 23.8% | -90.9% | 5.4% | 5.9% | 8.3% | 12.3% | 14.0% | -12.7% | 7.0% | -72.8% | 10.7% | 32.3% | 21.0% | 28.7% | 35.1% | 36.7% | 30.8% | 30.6% |
| EPS | -1.8 | 0.0045 | 0.53 | 0.36 | 0.58 | 0.91 | 1.03 | -2.91 | 0.22 | 0.2 | 0.28 | 0.5 | 0.67 | -0.49 | 0.38 | -2.17 | 0.39 | 1.57 | 0.91 | 1.39 | 1.93 | 2.3 | 3.53 | 4.35 |
| EPS (rozwodnione) | -1.74 | 0.0043 | 0.52 | 0.35 | 0.57 | 0.87 | 0.99 | -2.91 | 0.21 | 0.2 | 0.28 | 0.5 | 0.66 | -0.49 | 0.38 | -2.16 | 0.39 | 1.55 | 0.9 | 1.37 | 1.88 | 2.27 | 3.49 | 4.29 |
| Ilośc akcji (mln) | 2 | 2 | 2 | 10 | 13 | 14 | 14 | 15 | 19 | 26 | 32 | 33 | 37 | 38 | 38 | 45 | 56 | 56 | 57 | 57 | 57 | 57 | 55 | 50 |
| Ważona ilośc akcji (mln) | 2 | 2 | 2 | 11 | 13 | 14 | 14 | 15 | 19 | 26 | 32 | 33 | 38 | 38 | 38 | 45 | 56 | 57 | 57 | 58 | 59 | 57 | 55 | 51 |
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