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 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 142 | 121 | 158 | 193 | 250 | 369 | 535 | 670 | 704 | 727 | 783 | 840 | 907 | 1,128 | 1,130 | 1,062 | 1,135 | 1,230 | 1,304 | 1,274 | 875 | 902 | 910 | 909 |
| Przychód Δ r/r | 0.0% | -14.9% | 30.8% | 22.2% | 29.6% | 47.6% | 44.9% | 25.3% | 5.1% | 3.3% | 7.7% | 7.3% | 8.1% | 24.4% | 0.2% | -6.0% | 6.9% | 8.3% | 6.0% | -2.3% | -31.3% | 3.2% | 0.9% | -0.1% |
| Marża brutto | 42.3% | 48.7% | 50.5% | 53.7% | 54.9% | 48.1% | 57.0% | 61.4% | 65.9% | 67.2% | 65.7% | 66.4% | 66.2% | 63.2% | 62.1% | 60.2% | 60.6% | 63.5% | 64.4% | 67.4% | 65.9% | 67.3% | 69.6% | 71.3% |
| EBIT (mln) | -8 | -10 | 10 | 17 | 17 | -47 | -115 | -15 | 66 | 73 | 86 | 100 | 122 | 79 | 68 | 17 | 49 | 114 | 88 | 56 | 47 | 57 | 72 | 106 |
| EBIT Δ r/r | 0.0% | 26.2% | -205.3% | 71.0% | 1.1% | -371.8% | 142.6% | -86.9% | -537.1% | 11.3% | 18.3% | 15.1% | 22.8% | -35.3% | -14.2% | -74.4% | 180.0% | 134.9% | -23.1% | -36.0% | -16.6% | 22.4% | 26.0% | 47.3% |
| EBIT (%) | -5.3% | -7.9% | 6.4% | 8.9% | 7.0% | -12.8% | -21.4% | -2.2% | 9.3% | 10.1% | 11.0% | 11.9% | 13.5% | 7.0% | 6.0% | 1.6% | 4.3% | 9.3% | 6.7% | 4.4% | 5.4% | 6.4% | 7.9% | 11.7% |
| Koszty finansowe (mln) | 0 | 1 | -2 | -3 | -4 | 0 | 37 | 37 | 25 | 30 | 32 | 31 | 30 | 37 | 34 | 35 | 36 | 37 | 40 | 40 | 10 | 8 | 10 | 10 |
| EBITDA (mln) | -8 | -4 | 18 | 26 | 38 | 3 | -16 | 73 | 116 | 123 | 140 | 156 | 159 | 170 | 163 | 126 | 163 | 204 | 185 | 157 | 128 | 131 | 143 | 158 |
| EBITDA(%) | -5.3% | -3.0% | 11.2% | 13.4% | 15.1% | 0.8% | -3.1% | 10.8% | 16.4% | 16.9% | 17.9% | 18.6% | 17.5% | 15.1% | 14.5% | 11.8% | 14.3% | 16.6% | 14.2% | 12.3% | 14.6% | 14.5% | 15.7% | 17.4% |
| Podatek (mln) | 0 | 0 | 2 | 2 | 2 | 0 | 28 | 20 | 7 | 10 | 6 | 9 | 5 | -15 | 1 | 3 | 22 | 8 | 18 | 16 | 24 | 39 | 22 | 15 |
| Zysk Netto (mln) | -9 | -11 | 10 | 18 | 19 | -41 | -199 | -80 | 16 | 26 | 37 | 54 | 54 | 31 | 18 | -29 | -7 | 66 | 29 | -0 | 14 | 15 | 39 | 82 |
| Zysk netto Δ r/r | 0.0% | 23.2% | -196.2% | 76.8% | 6.3% | -312.5% | 390.2% | -59.5% | -119.4% | 63.8% | 44.6% | 46.0% | -0.5% | -42.5% | -43.0% | -266.6% | -77.4% | -1095.8% | -56.5% | -100.4% | -13570.1% | 3.4% | 159.2% | 113.1% |
| Zysk netto (%) | -6.0% | -8.7% | 6.4% | 9.3% | 7.6% | -11.0% | -37.2% | -12.0% | 2.2% | 3.5% | 4.7% | 6.4% | 5.9% | 2.7% | 1.6% | -2.8% | -0.6% | 5.4% | 2.2% | -0.0% | 1.6% | 1.7% | 4.2% | 9.0% |
| EPS | -0.46 | -0.57 | 0.46 | 0.65 | 0.62 | -1.26 | -6.16 | -2.48 | 0.06 | 0.33 | 0.58 | 0.97 | 1.01 | 0.53 | 0.29 | -0.47 | -0.1 | 1.02 | 0.43 | -0.0016 | 0.22 | 0.23 | 0.28 | 1.05 |
| EPS (rozwodnione) | -0.46 | -0.57 | 0.43 | 0.61 | 0.58 | -1.26 | -6.16 | -2.48 | 0.06 | 0.31 | 0.56 | 0.96 | 0.99 | 0.52 | 0.28 | -0.47 | -0.1 | 1.0 | 0.43 | -0.0016 | 0.22 | 0.23 | 0.28 | 1.04 |
| Ilośc akcji (mln) | 19 | 19 | 22 | 28 | 31 | 32 | 32 | 32 | 32 | 35 | 38 | 40 | 53 | 58 | 62 | 63 | 63 | 65 | 66 | 65 | 66 | 65 | 64 | 62 |
| Ważona ilośc akcji (mln) | 19 | 19 | 24 | 29 | 33 | 32 | 32 | 32 | 33 | 37 | 39 | 40 | 54 | 59 | 63 | 63 | 63 | 66 | 67 | 65 | 66 | 65 | 64 | 63 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |