Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,174 | 1,339 | 1,379 | 1,322 | 1,222 | 1,195 | 1,063 | 997 | 1,012 | 1,056 | 1,047 | 866 | 1,024 | 1,144 | 1,074 | 985 |
| Przychód Δ r/r | 0.0% | 14.0% | 3.0% | -4.1% | -7.5% | -2.3% | -11.1% | -6.2% | 1.5% | 4.4% | -0.8% | -17.3% | 18.2% | 11.6% | -6.1% | -8.3% |
| Marża brutto | 19.4% | 16.5% | 16.9% | 16.4% | 12.2% | 11.6% | 10.4% | 11.0% | 10.8% | 10.9% | 10.2% | 13.8% | 13.7% | 13.8% | 13.2% | 15.0% |
| EBIT (mln) | 120 | 79 | 105 | 86 | 31 | 22 | 13 | 11 | 26 | 40 | 240 | 204 | 303 | 513 | 63 | 69 |
| EBIT Δ r/r | 0.0% | -34.1% | 33.4% | -18.5% | -63.7% | -29.7% | -40.6% | -16.0% | 138.4% | 51.9% | 506.3% | -15.1% | 48.4% | 69.4% | -87.7% | 9.5% |
| EBIT (%) | 10.2% | 5.9% | 7.6% | 6.5% | 2.6% | 1.8% | 1.2% | 1.1% | 2.6% | 3.8% | 22.9% | 23.5% | 29.6% | 44.8% | 5.9% | 7.0% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 60 | 52 | 45 | 40 | 37 | 38 | 52 | 56 | 51 | 45 | 43 | 47 | 45 |
| EBITDA (mln) | 120 | 79 | 105 | 103 | 68 | 57 | 29 | 39 | 74 | 304 | 241 | 205 | 304 | 514 | 233 | 351 |
| EBITDA(%) | 10.2% | 5.9% | 7.6% | 7.8% | 5.6% | 4.8% | 2.8% | 3.9% | 7.3% | 28.8% | 23.0% | 23.7% | 29.7% | 44.9% | 21.7% | 35.6% |
| Podatek (mln) | 41 | 15 | 20 | 7 | -12 | -9 | -13 | -7 | 8 | 5 | 18 | 5 | 9 | 7 | 13 | 8 |
| Zysk Netto (mln) | 32 | 47 | 71 | 35 | 27 | 20 | 1 | 8 | 27 | 246 | 167 | 148 | 248 | 463 | 172 | 297 |
| Zysk netto Δ r/r | 0.0% | 47.1% | 51.7% | -50.7% | -22.4% | -24.2% | -92.9% | 427.1% | 256.9% | 799.7% | -32.2% | -10.9% | 67.4% | 86.6% | -62.9% | 72.7% |
| Zysk netto (%) | 2.7% | 3.5% | 5.1% | 2.6% | 2.2% | 1.7% | 0.1% | 0.8% | 2.7% | 23.3% | 15.9% | 17.1% | 24.2% | 40.5% | 16.0% | 30.2% |
| EPS | 0.0183 | 0.0268 | 0.0405 | 0.0199 | 0.0179 | 0.01 | 0.0005 | 0.0029 | 0.0111 | 0.0789 | 0.0535 | 0.0476 | 0.0798 | 0.15 | 0.0553 | 0.0954 |
| EPS (rozwodnione) | 0.0183 | 0.0268 | 0.0405 | 0.0199 | 0.0179 | 0.0099 | 0.0005 | 0.0029 | 0.0111 | 0.0789 | 0.0535 | 0.0476 | 0.0798 | 0.15 | 0.0553 | 0.0954 |
| Ilośc akcji (mln) | 1,747 | 1,747 | 1,747 | 1,747 | 1,507 | 2,044 | 2,671 | 2,671 | 2,886 | 3,113 | 3,113 | 3,113 | 3,113 | 3,113 | 3,113 | 3,113 |
| Ważona ilośc akcji (mln) | 1,747 | 1,747 | 1,747 | 1,747 | 1,507 | 2,068 | 2,671 | 2,671 | 2,886 | 3,113 | 3,113 | 3,113 | 3,113 | 3,113 | 3,113 | 3,113 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |