Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 0 | 66 | 188 | 334 | 478 | 656 | 1,150 | 1,719 | 1,767 | 1,690 | 2,257 | 1,836 | 1,760 | 1,755 |
| Przychód Δ r/r | 0.0% | inf% | 185.6% | 77.5% | 43.0% | 37.2% | 75.4% | 49.4% | 2.8% | -4.4% | 33.6% | -18.6% | -4.2% | -0.3% |
| Marża brutto | -inf% | 29.6% | 68.2% | 75.0% | 70.3% | 73.9% | 79.9% | 83.8% | 81.4% | 82.1% | 82.1% | 78.2% | 78.7% | 78.9% |
| EBIT (mln) | -115 | -98 | -58 | -21 | 38 | 141 | 408 | 609 | 598 | 507 | 697 | 816 | 473 | 494 |
| EBIT Δ r/r | 0.0% | -15.3% | -40.8% | -63.2% | -276.1% | 275.9% | 189.1% | 49.5% | -1.9% | -15.2% | 37.6% | 17.0% | -42.0% | 4.5% |
| EBIT (%) | 0.0% | -148.4% | -30.7% | -6.4% | 7.8% | 21.5% | 35.4% | 35.5% | 33.8% | 30.0% | 30.9% | 44.4% | 26.9% | 28.2% |
| Koszty finansowe (mln) | -2 | -5 | -3 | 7 | 6 | 9 | 13 | 44 | 30 | 57 | 71 | 39 | 0 | 105 |
| EBITDA (mln) | -108 | -81 | -57 | 26 | 45 | 181 | 412 | 615 | 639 | 682 | 874 | 491 | 530 | 553 |
| EBITDA(%) | 0.0% | -123.6% | -30.5% | 7.7% | 9.3% | 27.5% | 35.8% | 35.8% | 36.2% | 40.3% | 38.7% | 26.7% | 30.1% | 31.5% |
| Podatek (mln) | 2 | -2 | 0 | 1 | 3 | 4 | 67 | 96 | 110 | 61 | 139 | 30 | 145 | 111 |
| Zysk Netto (mln) | -118 | -102 | -38 | -63 | 35 | 108 | 353 | 572 | 495 | 313 | 428 | 86 | 343 | 301 |
| Zysk netto Δ r/r | 0.0% | -12.9% | -62.8% | 66.3% | -154.8% | 210.9% | 226.4% | 62.2% | -13.5% | -36.7% | 36.7% | -80.0% | 300.4% | -12.2% |
| Zysk netto (%) | 0.0% | -155.4% | -20.2% | -19.0% | 7.3% | 16.5% | 30.7% | 33.3% | 28.0% | 18.5% | 19.0% | 4.7% | 19.5% | 17.1% |
| EPS | -0.52 | -0.45 | -0.17 | -0.34 | 0.17 | 0.5 | 1.6 | 2.56 | 2.19 | 1.38 | 1.87 | 0.36 | 1.45 | 1.27 |
| EPS (rozwodnione) | -0.51 | -0.45 | -0.17 | -0.34 | 0.16 | 0.48 | 1.56 | 2.46 | 2.18 | 1.38 | 1.86 | 0.36 | 1.43 | 1.16 |
| Ilośc akcji (mln) | 228 | 228 | 228 | 187 | 208 | 215 | 221 | 224 | 225 | 227 | 229 | 235 | 236 | 259 |
| Ważona ilośc akcji (mln) | 230 | 230 | 230 | 187 | 218 | 223 | 225 | 233 | 226 | 228 | 230 | 236 | 240 | 265 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |