| 2018 | 2019 | |
|---|---|---|
| EBITDA [PLN 000s] | 2,348 | 3,410 |
| net result [PLN 000s] | 719 | 541 |
| [PLN 000s] | 2018 | 2019 | Change | % change |
| Revenue from sales and other income | 12,672,770 | 16,401,298 | 3,728,528 | 29.4% |
| Operating profit / (loss) | 1,037,086 | 1,856,520 | 819,434 | 79% |
| Profit / (loss) before tax | 868,701 | 871,271 | 2,570 | 0.3% |
| Net profit / (loss) for the reporting period | 719,250 | 540,697 | -178,553 | -24.8% |
| EBITDA | 2,348,299 | 3,410,309 | 1,062,010 | 45.2% |
| Net cash flows from: | ||||
| operating activities | 2,435,239 | 2,144,615 | -290,624 | -11.9% |
| investing activities | -2,310,127 | -2,312,818 | -2,691 | -0.1% |
| financing activities | -161,400 | 1,279,312 | 1,440,712 | 892.6% |
| Cash at the end of the period | 2,650,838 | 3,761,947 | 1,111,109 | 41.9% |
| Net profit / (loss) attributable to shareholders of the parent company | 686,739 | 423,205 | -263,534 | -38.4% |
| Weighted average number of shares | 441,442,578 | 441,442,578 | - | - |
| Earnings per share [PLN] | 1.56 | 0.96 | -0.6 | -38.5% |
| Diluted earnings per share [PLN] | 1.56 | 0.96 | -0.6 | -38.5% |
| [PLN 000s] | Q4 2018 | Q4 2019 | Change | % change |
| Revenue from sales and other income | 3,288,572 | 4,232,509 | 943,937 | 28.7% |
| Operating profit / (loss) | 116,838 | 427,877 | 311,039 | 266.2% |
| Profit / (loss) before tax | 104,921 | -405,839 | -510,760 | -486.8% |
| Net profit / (loss) for the reporting period | 98,961 | -449,214 | -548,175 | -553.9% |
| EBITDA | 374,960 | 854,693 | 479,733 | 127.9% |
| Net profit / (loss) attributable to shareholders of the parent company | 102,622 | -468,332 | -570,954 | -556.4% |
| Weighted average number of shares | 441,442,578 | 441,442,578 | - | - |
| Earnings per share [PLN] | 0.23 | -1.06 | -1.29 | -560.9% |
| Diluted earnings per share [PLN] | 0.23 | -1.06 | -1.29 | -560.9% |
| [PLN 000s] | 31 December 2018 | 31 December 2019 | Change | % change |
| Total assets | 29,965,625 | 32,843,854 | 2,878,229 | 9.6% |
| Total liabilities | 14,916,463 | 17,364,083 | 2,447,620 | 16.4% |
| Non-current liabilities | 10,109,857 | 10,855,419 | 745,562 | 7.4% |
| Current liabilities | 4,806,606 | 6,508,664 | 1,702,058 | 35.4% |
| Equity | 15,049,162 | 15,479,771 | 430,609 | 2.9% |
| Share capital | 588,018 | 588,018 | - | - |
| Book value per share [PLN] | 34.09 | 35.07 | 0.98 | 2.9% |
| Diluted book value per share [PLN] | 34.09 | 35.07 | 0.98 | 2.9% |