Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 3 | 7 | 15 | 27 | 35 | 20 | 5 | 6 | 30 | 23 | 25 | 25 | 72 | 28 | 31 | 46 | 88 | 120 | 126 |
| Przychód Δ r/r | 0.0% | 164.5% | 112.6% | 82.8% | 33.2% | -44.4% | -77.1% | 32.2% | 396.2% | -21.9% | 7.0% | 1.5% | 186.1% | -61.3% | 13.2% | 47.5% | 90.3% | 36.1% | 4.4% |
| Marża brutto | 77.5% | 66.9% | 71.1% | 75.5% | 77.3% | 70.8% | 58.1% | 63.7% | 89.2% | 82.5% | 80.7% | 92.3% | 98.4% | 66.1% | 66.5% | 73.9% | 68.0% | 70.3% | 79.9% |
| EBIT (mln) | 19 | 46 | 45 | 11 | 48 | 15 | 13 | 32 | 19 | 5 | 3 | 4 | 53 | -2 | -10 | -20 | 28 | 42 | 317 |
| EBIT Δ r/r | 0.0% | 143.1% | -1.9% | -75.5% | 338.6% | -68.2% | -15.7% | 148.9% | -40.1% | -73.7% | -37.2% | 19.6% | 1278.9% | -102.9% | 581.9% | 98.1% | -235.2% | 50.5% | 663.6% |
| EBIT (%) | 727.8% | 668.8% | 308.7% | 41.4% | 136.5% | 78.1% | 287.0% | 540.4% | 65.3% | 21.9% | 12.9% | 15.2% | 73.1% | -5.4% | -32.7% | -44.0% | 31.2% | 34.6% | 252.7% |
| Koszty finansowe (mln) | 1 | 5 | 10 | 11 | 14 | 6 | 0 | 2 | 8 | 12 | 16 | 23 | 22 | 24 | 30 | 37 | 61 | 55 | 43 |
| EBITDA (mln) | 19 | 47 | 45 | 12 | 49 | 20 | 16 | 36 | 19 | 6 | 4 | 4 | 53 | -0 | -8 | -18 | 32 | 47 | 371 |
| EBITDA(%) | 729.2% | 684.0% | 312.1% | 46.2% | 138.1% | 99.6% | 357.3% | 596.8% | 65.9% | 25.1% | 16.5% | 16.0% | 73.4% | -1.1% | -26.1% | -38.7% | 36.3% | 39.5% | 295.6% |
| Podatek (mln) | 4 | 5 | 6 | -1 | 8 | 2 | 3 | 9 | 16 | 13 | 22 | 21 | 16 | 33 | 40 | 114 | -20 | 25 | 33 |
| Zysk Netto (mln) | 14 | 36 | 29 | 1 | 26 | 13 | 12 | 24 | 49 | 87 | 91 | 96 | 121 | 206 | 371 | 650 | -123 | 87 | 287 |
| Zysk netto Δ r/r | 0.0% | 165.0% | -21.6% | -95.9% | 2145.1% | -51.0% | -10.5% | 109.9% | 103.1% | 75.4% | 5.5% | 5.2% | 26.2% | 69.8% | 80.4% | 75.2% | -118.9% | -171.2% | 228.8% |
| Zysk netto (%) | 532.2% | 533.1% | 196.6% | 4.4% | 74.6% | 65.8% | 256.7% | 407.6% | 166.8% | 374.4% | 369.0% | 382.4% | 168.6% | 739.6% | 1179.0% | 1400.8% | -138.8% | 72.6% | 228.6% |
| EPS | 0.86 | 1.82 | 1.43 | 0.0558 | 1.32 | 0.65 | 0.58 | 1.22 | 2.66 | 4.66 | 4.91 | 5.17 | 6.52 | 10.39 | 17.46 | 29.51 | -5.49 | 3.2 | 10.52 |
| EPS (rozwodnione) | 0.86 | 1.82 | 1.43 | 0.0558 | 1.32 | 0.65 | 0.58 | 1.22 | 2.66 | 4.66 | 4.91 | 5.17 | 6.52 | 10.39 | 17.46 | 29.51 | -5.49 | 3.2 | 10.52 |
| Ilośc akcji (mln) | 16 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 19 | 19 | 19 | 19 | 19 | 20 | 21 | 22 | 22 | 27 | 27 |
| Ważona ilośc akcji (mln) | 16 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 19 | 19 | 19 | 19 | 19 | 20 | 21 | 22 | 22 | 27 | 27 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |