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 | 24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 3 | 3 | 4 | 4 | 4 | 89 | 44 | 42 | 49 | 57 | 89 | 90 | 133 | 127 | 126 | 143 | 167 | 172 | 169 | 180 | 293 | 254 | 158 | 182 | 199 |
| Przychód Δ r/r | 0.0% | 35.5% | 1.0% | 10.9% | 15.4% | 1871.4% | -50.7% | -4.5% | 18.4% | 16.0% | 54.9% | 1.2% | 48.4% | -4.6% | -0.9% | 13.9% | 16.5% | 3.1% | -1.8% | 6.3% | 63.0% | -13.2% | -37.9% | 15.3% | 9.6% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 0.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 99.2% | 66.5% |
| EBIT (mln) | 3 | 16 | 17 | 15 | 17 | 8 | 13 | 1 | -24 | -11 | -2 | -7 | 23 | 23 | 20 | 26 | 42 | 44 | 40 | 48 | 108 | 92 | 24 | 153 | 34 |
| EBIT Δ r/r | 0.0% | 505.4% | 7.6% | -8.3% | 7.7% | -49.7% | 52.4% | -89.8% | -1951.8% | -52.6% | -84.3% | 283.5% | -428.6% | 2.7% | -14.7% | 29.7% | 62.6% | 5.8% | -9.3% | 18.1% | 127.3% | -14.8% | -73.4% | 525.4% | -77.6% |
| EBIT (%) | 100.8% | 450.2% | 479.6% | 396.6% | 370.1% | 9.4% | 29.2% | 3.1% | -48.9% | -20.0% | -2.0% | -7.7% | 17.1% | 18.4% | 15.8% | 18.0% | 25.2% | 25.8% | 23.8% | 26.5% | 36.9% | 36.2% | 15.5% | 84.2% | 17.2% |
| Koszty finansowe (mln) | 49 | 41 | 35 | 32 | 36 | 5 | 54 | 62 | 63 | 55 | 40 | 33 | 28 | 24 | 22 | 23 | 20 | 16 | 20 | 28 | 25 | 14 | 13 | 23 | 67 |
| EBITDA (mln) | 3 | 16 | 17 | 17 | 18 | 10 | 16 | 5 | -22 | -9 | 0 | -5 | 25 | 27 | 24 | 29 | 45 | 47 | 45 | 52 | 114 | 98 | 29 | 2 | 26 |
| EBITDA(%) | 100.8% | 450.2% | 479.6% | 436.2% | 406.9% | 11.5% | 37.4% | 11.9% | -44.0% | -16.6% | 0.1% | -5.6% | 18.9% | 21.4% | 18.8% | 20.5% | 27.1% | 27.1% | 26.6% | 29.1% | 38.8% | 38.6% | 18.1% | 0.9% | 13.3% |
| Podatek (mln) | -3 | 5 | 6 | 5 | 8 | 3 | 5 | -0 | 2 | -1 | 0 | 1 | -12 | 9 | 7 | 9 | 16 | 18 | 10 | 12 | 27 | 21 | 5 | 2 | 5 |
| Zysk Netto (mln) | 5 | 11 | 11 | 11 | 9 | 5 | 8 | 2 | -26 | -10 | -2 | -7 | 35 | 15 | 13 | 17 | 26 | 26 | 31 | 36 | 81 | 71 | 19 | 9 | 19 |
| Zysk netto Δ r/r | 0.0% | 103.5% | 2.5% | -4.7% | -13.9% | -40.5% | 48.4% | -80.7% | -1797.4% | -61.7% | -81.7% | 303.1% | -567.2% | -57.9% | -13.4% | 30.1% | 54.1% | 1.7% | 18.4% | 16.7% | 126.0% | -12.8% | -72.5% | -51.9% | 99.3% |
| Zysk netto (%) | 207.6% | 311.7% | 316.1% | 271.7% | 202.8% | 6.1% | 18.4% | 3.7% | -53.6% | -17.7% | -2.1% | -8.3% | 26.2% | 11.6% | 10.1% | 11.6% | 15.3% | 15.1% | 18.2% | 20.0% | 27.7% | 27.9% | 12.4% | 5.2% | 9.4% |
| EPS | 0.14 | 0.29 | 0.3 | 0.29 | 0.25 | 0.15 | 0.22 | 0.0456 | -0.79 | -0.3 | -0.0548 | -0.22 | 1.02 | 0.43 | 0.38 | 0.57 | 0.94 | 0.95 | 1.12 | 1.38 | 3.32 | 2.98 | 0.89 | 0.47 | 1.01 |
| EPS (rozwodnione) | 0.14 | 0.29 | 0.3 | 0.29 | 0.25 | 0.15 | 0.22 | 0.0456 | -0.79 | -0.3 | -0.0548 | -0.22 | 1.02 | 0.43 | 0.38 | 0.56 | 0.93 | 0.93 | 1.11 | 1.37 | 3.3 | 2.96 | 0.89 | 0.46 | 1.01 |
| Ilośc akcji (mln) | 37 | 37 | 37 | 37 | 37 | 36 | 36 | 35 | 34 | 34 | 34 | 34 | 34 | 34 | 33 | 29 | 27 | 27 | 27 | 26 | 24 | 24 | 22 | 20 | 19 |
| Ważona ilośc akcji (mln) | 37 | 37 | 37 | 37 | 37 | 36 | 36 | 35 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 29 | 27 | 28 | 28 | 26 | 25 | 24 | 22 | 20 | 19 |
| 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 | USD |