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) | 247 | 387 | 449 | 299 | 279 | 390 | 410 | 441 | 402 | 443 | 380 | 933 | 979 | 516 | 332 | 393 | 477 | 332 | 485 | 542 | 419 | 454 | 583 | 646 | 666 | 717 |
| Przychód Δ r/r | 0.0% | 56.8% | 16.2% | -33.5% | -6.5% | 39.8% | 5.1% | 7.5% | -8.7% | 10.0% | -14.2% | 145.5% | 4.9% | -47.3% | -35.7% | 18.4% | 21.4% | -30.3% | 45.8% | 11.8% | -22.6% | 8.3% | 28.4% | 10.8% | 3.1% | 7.6% |
| Marża brutto | 51.4% | 44.1% | 42.1% | 38.8% | 45.5% | 38.9% | 42.4% | 44.0% | 39.1% | 39.9% | 39.9% | 47.6% | 48.4% | 41.7% | 31.1% | 34.3% | 37.2% | 40.0% | 38.0% | 35.7% | 37.7% | 42.8% | 41.5% | 40.7% | 41.5% | 42.4% |
| EBIT (mln) | 37 | 22 | 20 | -138 | -9 | -12 | 11 | 22 | -12 | -71 | -7 | 278 | 276 | 37 | -72 | -79 | -23 | -120 | -64 | -416 | -29 | 23 | 57 | 60 | 72 | 67 |
| EBIT Δ r/r | 0.0% | -39.7% | -9.0% | -778.5% | -93.2% | 23.9% | -195.7% | 102.9% | -153.7% | 485.0% | -89.5% | -3833.4% | -0.5% | -86.5% | -293.0% | 10.3% | -70.7% | 418.3% | -47.0% | 551.5% | -93.0% | -177.4% | 151.3% | 6.3% | 19.5% | -7.1% |
| EBIT (%) | 15.0% | 5.8% | 4.5% | -46.1% | -3.3% | -3.0% | 2.7% | 5.1% | -3.0% | -15.9% | -2.0% | 29.7% | 28.2% | 7.2% | -21.6% | -20.2% | -4.9% | -36.2% | -13.2% | -76.6% | -7.0% | 5.0% | 9.7% | 9.3% | 10.8% | 9.3% |
| Koszty finansowe (mln) | 0 | 2 | 2 | 11 | 10 | 10 | 10 | 9 | 7 | 6 | 7 | 7 | 5 | 2 | 1 | 1 | 0 | 0 | 19 | 22 | 22 | 25 | 26 | 9 | 12 | 11 |
| EBITDA (mln) | 49 | 57 | 55 | 12 | 27 | 27 | 43 | 54 | 26 | 43 | 8 | 282 | 288 | 61 | -60 | -3 | 13 | 49 | 33 | 391 | -2 | 41 | 64 | 70 | 97 | 105 |
| EBITDA(%) | 20.0% | 14.7% | 12.2% | 4.0% | 9.5% | 7.0% | 10.6% | 12.2% | 6.5% | 9.8% | 2.1% | 30.2% | 29.4% | 11.8% | -18.2% | -0.7% | 2.8% | 14.8% | 6.8% | 72.1% | -0.4% | 9.0% | 11.0% | 10.9% | 14.6% | 14.6% |
| Podatek (mln) | 12 | 4 | 6 | -21 | -7 | 43 | 4 | 5 | 4 | 2 | 1 | 10 | 82 | 12 | -29 | -11 | 9 | 3 | -36 | -27 | 1 | -0 | -0 | -116 | 2 | -5 |
| Zysk Netto (mln) | 20 | -18 | 10 | -124 | -10 | -63 | -1 | 15 | -17 | -71 | -16 | 362 | 128 | 31 | -42 | -67 | -32 | -122 | -45 | -407 | -79 | -8 | 26 | 167 | -30 | 74 |
| Zysk netto Δ r/r | 0.0% | -187.6% | -157.7% | -1300.2% | -92.1% | 541.8% | -98.6% | -1763.0% | -216.4% | 309.4% | -78.1% | -2423.9% | -64.6% | -75.8% | -236.6% | 58.4% | -52.2% | 282.2% | -63.3% | 808.8% | -80.7% | -89.3% | -410.3% | 541.1% | -118.2% | -342.7% |
| Zysk netto (%) | 8.3% | -4.6% | 2.3% | -41.4% | -3.5% | -16.0% | -0.2% | 3.4% | -4.3% | -16.0% | -4.1% | 38.8% | 13.1% | 6.0% | -12.7% | -17.0% | -6.7% | -36.8% | -9.2% | -75.1% | -18.8% | -1.8% | 4.5% | 25.8% | -4.6% | 10.3% |
| EPS | 1.07 | -0.75 | 0.4 | -4.25 | -0.33 | -2.11 | -0.03 | 0.49 | -0.56 | -2.27 | -0.48 | 9.16 | 3.23 | 0.8 | -1.09 | -1.7 | -0.8 | -3.11 | -1.01 | -8.63 | -1.66 | -0.17 | 0.53 | 3.35 | -0.56 | 1.27 |
| EPS (rozwodnione) | 1.02 | -0.71 | 0.39 | -4.25 | -0.33 | -2.11 | -0.03 | 0.48 | -0.56 | -2.27 | -0.48 | 8.51 | 3.11 | 0.79 | -1.09 | -1.7 | -0.8 | -3.11 | -1.01 | -8.63 | -1.66 | -0.17 | 0.49 | 2.71 | -0.56 | 1.16 |
| Ilośc akcji (mln) | 21 | 24 | 26 | 29 | 29 | 30 | 30 | 30 | 31 | 31 | 33 | 39 | 40 | 38 | 39 | 39 | 40 | 39 | 44 | 47 | 47 | 48 | 49 | 50 | 54 | 56 |
| Ważona ilośc akcji (mln) | 21 | 25 | 26 | 29 | 29 | 30 | 30 | 31 | 31 | 31 | 33 | 43 | 41 | 39 | 39 | 39 | 40 | 39 | 44 | 47 | 47 | 48 | 54 | 66 | 54 | 62 |
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