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 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1999 | 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) | 161 | 181 | 227 | 303 | 396 | 543 | 799 | 1,367 | 1,767 | 2,148 | 1,462 | 1,200 | 1,399 | 846 | 877 | 1,107 | 696 | 488 | 581 | 740 | 752 | 734 | 675 | 873 | 1,290 | 1,359 |
| Przychód Δ r/r | 0.0% | 12.4% | 25.5% | 33.3% | 30.9% | 37.1% | 47.1% | 71.0% | 29.3% | 21.6% | -32.0% | -17.9% | 16.6% | -39.5% | 3.6% | 26.3% | -37.2% | -29.9% | 19.2% | 27.3% | 1.6% | -2.4% | -8.0% | 29.4% | 47.7% | 5.3% |
| Marża brutto | 36.0% | 47.6% | 29.5% | 17.8% | 23.2% | 31.6% | 35.4% | 37.7% | 29.1% | 17.7% | 16.6% | 2.8% | 23.6% | 5.9% | 29.7% | 31.1% | -33.6% | 9.5% | 10.7% | 16.4% | 18.3% | 10.9% | 2.3% | 5.8% | 15.5% | 16.2% |
| EBIT (mln) | 24 | 35 | 46 | 21 | 56 | 123 | 222 | 399 | 413 | -446 | 204 | -95 | 236 | -68 | 179 | 262 | -307 | -63 | -1 | 52 | -39 | -107 | -48 | -26 | 106 | 127 |
| EBIT Δ r/r | 0.0% | 43.4% | 31.9% | -53.9% | 167.3% | 119.1% | 80.2% | 79.8% | 3.5% | -207.9% | -145.7% | -146.4% | -348.8% | -129.1% | -361.4% | 46.2% | -217.4% | -79.4% | -98.2% | -4661.3% | -175.3% | 176.3% | -55.2% | -45.6% | -505.3% | 20.3% |
| EBIT (%) | 15.0% | 19.1% | 20.1% | 6.9% | 14.2% | 22.6% | 27.7% | 29.2% | 23.4% | -20.7% | 13.9% | -7.9% | 16.8% | -8.1% | 20.4% | 23.6% | -44.2% | -13.0% | -0.2% | 7.0% | -5.2% | -14.6% | -7.1% | -3.0% | 8.2% | 9.4% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 35 | 59 | 81 | 51 | 87 | 100 | 49 | 45 | 17 | 27 | 31 | 19 | 14 | 8 | 29 | 23 | 19 | 21 | 34 |
| EBITDA (mln) | 44 | 65 | 80 | 66 | 127 | 227 | 333 | 592 | 701 | 537 | 328 | -61 | 253 | 61 | 188 | 269 | -435 | -15 | -1 | 46 | 74 | 26 | -47 | -38 | 270 | 253 |
| EBITDA(%) | 27.4% | 36.1% | 35.3% | 21.7% | 32.0% | 41.9% | 41.7% | 43.3% | 39.7% | 25.0% | 22.4% | -5.1% | 18.1% | 7.2% | 21.4% | 24.3% | -62.5% | -3.1% | -0.2% | 6.2% | 9.8% | 3.6% | -6.9% | -4.3% | 20.9% | 18.6% |
| Podatek (mln) | 8 | 12 | 16 | 7 | 19 | 43 | 75 | 257 | 175 | 90 | 96 | -40 | 15 | -59 | 32 | 67 | -101 | -12 | -50 | 2 | 8 | -19 | -9 | 13 | 18 | 26 |
| Zysk Netto (mln) | 17 | 23 | 29 | 12 | 34 | 83 | 153 | 347 | 320 | -631 | 156 | -127 | 130 | -46 | 110 | 195 | -377 | -81 | 30 | 29 | 58 | 22 | -62 | -88 | -11 | 56 |
| Zysk netto Δ r/r | 0.0% | 38.0% | 24.0% | -57.2% | 176.4% | 141.6% | 84.6% | 127.7% | -7.7% | -296.8% | -124.7% | -181.4% | -202.4% | -135.6% | -337.4% | 77.4% | -293.3% | -78.4% | -136.9% | -4.8% | 102.5% | -61.7% | -378.2% | 42.3% | -87.7% | -613.4% |
| Zysk netto (%) | 10.5% | 12.9% | 12.7% | 4.1% | 8.6% | 15.2% | 19.1% | 25.4% | 18.1% | -29.4% | 10.7% | -10.6% | 9.3% | -5.5% | 12.5% | 17.6% | -54.2% | -16.7% | 5.2% | 3.9% | 7.7% | 3.0% | -9.1% | -10.1% | -0.8% | 4.1% |
| EPS | 0.14 | 0.37 | 0.45 | 0.18 | 0.44 | 1.05 | 1.94 | 4.07 | 3.52 | -6.96 | 1.01 | -1.22 | 1.23 | -0.44 | 1.04 | 1.85 | -3.58 | -0.73 | 0.2 | 0.19 | 0.39 | 0.13 | -0.41 | -0.58 | -0.0718 | 0.37 |
| EPS (rozwodnione) | 0.14 | 0.36 | 0.44 | 0.18 | 0.44 | 1.03 | 1.86 | 3.87 | 3.34 | -6.96 | 0.96 | -1.22 | 1.22 | -0.44 | 1.04 | 1.85 | -3.58 | -0.73 | 0.2 | 0.19 | 0.38 | 0.13 | -0.41 | -0.58 | -0.0718 | 0.36 |
| Ilośc akcji (mln) | 120 | 63 | 65 | 71 | 75 | 76 | 77 | 85 | 90 | 91 | 99 | 104 | 105 | 104 | 105 | 105 | 105 | 112 | 145 | 147 | 148 | 149 | 150 | 151 | 151 | 152 |
| Ważona ilośc akcji (mln) | 123 | 65 | 66 | 71 | 76 | 79 | 82 | 90 | 96 | 91 | 106 | 104 | 105 | 104 | 105 | 105 | 105 | 112 | 145 | 147 | 150 | 150 | 150 | 151 | 151 | 155 |
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