Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 39 | 19 | 16 | 28 | 57 | 56 | 45 | 50 | 14 | 40 | 24 | 9 | -62 | 78 | -17 | 28 | 57 |
| Przychód Δ r/r | 0.0% | -51.1% | -13.4% | 72.5% | 99.3% | -1.8% | -18.4% | 10.1% | -71.8% | 184.1% | -39.4% | -64.5% | -816.7% | -226.3% | -121.4% | -269.1% | 101.2% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 102.2% | 98.6% | 107.0% | 100.0% | 81.6% |
| EBIT (mln) | 34 | 16 | 14 | 24 | 51 | 54 | 44 | 48 | 14 | 40 | 24 | 7 | -63 | 77 | -18 | 27 | 45 |
| EBIT Δ r/r | 0.0% | -51.9% | -16.9% | 78.5% | 107.9% | 7.0% | -18.6% | 8.6% | -71.7% | 194.9% | -39.6% | -70.7% | -989.7% | -221.8% | -123.2% | -251.4% | 66.7% |
| EBIT (%) | 87.6% | 86.1% | 82.6% | 85.5% | 89.2% | 97.2% | 97.0% | 95.7% | 96.3% | 99.9% | 99.6% | 82.4% | 102.2% | 98.6% | 106.8% | 95.6% | 79.3% |
| Koszty finansowe (mln) | 0 | 0 | -26 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 1 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 34 | 16 | 14 | 24 | 51 | 54 | 44 | 49 | 14 | 40 | 24 | 7 | -63 | 77 | -18 | 27 | 46 |
| EBITDA(%) | 87.6% | 86.1% | 82.6% | 85.5% | 89.2% | 97.2% | 97.0% | 97.4% | 96.3% | 99.9% | 99.6% | 82.4% | 102.2% | 98.6% | 106.8% | 95.6% | 81.8% |
| Podatek (mln) | 105 | 114 | -26 | -7 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 7 | -63 | 77 | -9 | 0 | 0 |
| Zysk Netto (mln) | -71 | -98 | 40 | 31 | 51 | 54 | 44 | 48 | 13 | 39 | 23 | 7 | -63 | 77 | -18 | 27 | 45 |
| Zysk netto Δ r/r | 0.0% | 38.4% | -140.7% | -22.2% | 63.1% | 7.0% | -18.6% | 8.2% | -73.6% | 207.8% | -41.4% | -68.8% | -989.7% | -221.8% | -123.2% | -251.1% | 66.7% |
| Zysk netto (%) | -181.3% | -513.0% | 241.4% | 109.0% | 89.2% | 97.2% | 97.0% | 95.3% | 89.4% | 96.8% | 93.7% | 82.4% | 102.2% | 98.6% | 107.0% | 95.6% | 79.3% |
| EPS | -2.35 | -3.25 | 6.0 | 1.01 | 1.63 | 2.11 | 1.22 | 1.31 | 0.34 | 1.06 | 0.62 | 0.19 | -1.72 | 2.1 | -0.49 | 0.0 | 1.23 |
| EPS (rozwodnione) | -2.35 | -3.25 | 6.0 | 1.01 | 1.63 | 2.11 | 1.22 | 1.31 | 0.34 | 1.06 | 0.62 | 0.19 | -1.72 | 2.1 | -0.49 | 0.0 | 1.23 |
| Ilośc akcji (mln) | 30 | 30 | 30 | 31 | 31 | 33 | 36 | 36 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 0 | 37 |
| Ważona ilośc akcji (mln) | 30 | 30 | 30 | 31 | 31 | 33 | 36 | 36 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 0 | 37 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |