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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 0 | 0 | 0 | 0 | 0 | 5 | 35 | 31 | 33 | 34 | 50 | 110 | 146 | 165 | 193 | 227 | 248 | 269 | 254 | 193 | 199 |
| Przychód Δ r/r | 0.0% | -100.0% | 0.0% | 0.0% | 0.0% | inf% | 674.4% | -11.2% | 4.7% | 3.5% | 48.0% | 119.2% | 32.8% | 13.1% | 17.0% | 17.6% | 9.2% | 8.3% | -5.3% | -24.3% | 3.2% |
| Marża brutto | 100.0% | 0.0% | 0.0% | 0.0% | 0.0% | 36.3% | 87.5% | 100.0% | 99.6% | 100.0% | 96.8% | 78.7% | 83.1% | 89.2% | 89.4% | 89.2% | 90.6% | 90.5% | 90.5% | 91.2% | 94.3% |
| EBIT (mln) | -10 | -24 | -66 | -80 | -53 | -36 | 8 | -11 | -28 | -20 | 20 | -40 | -19 | -17 | 22 | 23 | 27 | 42 | 6 | -14 | -41 |
| EBIT Δ r/r | 0.0% | 154.9% | 170.6% | 21.8% | -34.0% | -32.0% | -123.2% | -228.2% | 163.6% | -27.7% | -198.3% | -300.3% | -53.8% | -9.0% | -228.6% | 4.9% | 19.4% | 54.8% | -85.0% | -320.4% | 191.4% |
| EBIT (%) | -28041.2% | 0.0% | 0.0% | 0.0% | 0.0% | -790.5% | 23.7% | -34.2% | -86.2% | -60.2% | 40.0% | -36.6% | -12.7% | -10.2% | 11.3% | 10.0% | 11.0% | 15.7% | 2.5% | -7.2% | -20.5% |
| Koszty finansowe (mln) | 0 | 0 | -5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5 | 0 | 0 |
| EBITDA (mln) | -9 | -24 | -65 | -80 | -51 | -35 | 10 | -10 | -27 | -19 | -133 | -27 | -8 | -15 | 23 | 24 | 30 | 44 | 8 | -11 | -33 |
| EBITDA(%) | -26933.2% | 0.0% | 0.0% | 0.0% | 0.0% | -759.1% | 27.5% | -30.9% | -81.7% | -55.8% | -265.0% | -24.8% | -5.2% | -9.2% | 12.0% | 10.7% | 12.1% | 16.2% | 3.1% | -5.7% | -16.4% |
| Podatek (mln) | 0 | 0 | 0 | 0 | 2 | 0 | 2 | -0 | 0 | 0 | -78 | 0 | 0 | 0 | 0 | -87 | 8 | 9 | 5 | 4 | -4 |
| Zysk Netto (mln) | -9 | -24 | -64 | -74 | -51 | -36 | 7 | -10 | -28 | -20 | 20 | -40 | -18 | -16 | 25 | 116 | 23 | 33 | 6 | 3 | -19 |
| Zysk netto Δ r/r | 0.0% | 152.1% | 165.9% | 16.6% | -31.1% | -29.8% | -120.1% | -236.3% | 182.2% | -26.8% | -199.7% | -297.5% | -54.8% | -13.6% | -261.9% | 358.4% | -79.8% | 42.1% | -81.1% | -60.0% | -853.3% |
| Zysk netto (%) | -27881.9% | 0.0% | 0.0% | 0.0% | 0.0% | -788.5% | 20.4% | -31.3% | -84.5% | -59.8% | 40.2% | -36.3% | -12.3% | -9.4% | 13.1% | 50.9% | 9.4% | 12.3% | 2.5% | 1.3% | -9.5% |
| EPS | -0.0202 | -1.09 | -3.97 | -2.81 | -1.92 | -1.33 | 0.26 | -0.35 | -0.98 | -0.67 | 0.58 | -0.94 | -0.41 | -0.35 | 0.5 | 2.17 | 0.43 | 0.6 | 0.11 | 0.0437 | -0.33 |
| EPS (rozwodnione) | -0.0202 | -1.09 | -3.97 | -2.81 | -1.92 | -1.33 | 0.25 | -0.35 | -0.98 | -0.67 | 0.55 | -0.94 | -0.41 | -0.35 | 0.48 | 2.11 | 0.42 | 0.58 | 0.11 | 0.0436 | -0.33 |
| Ilośc akcji (mln) | 470 | 22 | 16 | 26 | 27 | 27 | 28 | 28 | 28 | 30 | 35 | 42 | 43 | 44 | 51 | 53 | 54 | 56 | 56 | 57 | 58 |
| Ważona ilośc akcji (mln) | 470 | 22 | 16 | 26 | 27 | 27 | 29 | 28 | 28 | 30 | 37 | 42 | 43 | 45 | 53 | 55 | 55 | 57 | 57 | 58 | 58 |
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