Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 120 | 145 | 174 | 261 | 174 | 178 | 200 | 211 | 232 | 224 | 318 | 244 |
| Przychód Δ r/r | 0.0% | 21.5% | 19.6% | 50.2% | -33.3% | 2.0% | 12.4% | 5.6% | 10.0% | -3.4% | 42.0% | -23.2% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 99.2% | 100.0% | 100.0% | 97.1% | 95.7% | 95.4% | 95.1% | 96.5% | 92.7% |
| EBIT (mln) | 73 | 88 | 106 | 178 | 103 | 98 | 102 | 115 | 123 | 111 | 176 | 258 |
| EBIT Δ r/r | 0.0% | 20.7% | 20.6% | 68.2% | -42.0% | -5.5% | 4.6% | 13.1% | 6.9% | -10.1% | 58.9% | 46.4% |
| EBIT (%) | 60.7% | 60.3% | 60.9% | 68.2% | 59.3% | 54.9% | 51.1% | 54.7% | 53.1% | 49.5% | 55.4% | 105.6% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 94 | 66 | 43 | 71 | 137 | 0 |
| EBITDA (mln) | 0 | 0 | 0 | 180 | 105 | 101 | 106 | 122 | 132 | 120 | 186 | 72 |
| EBITDA(%) | 0.0% | 0.0% | 0.0% | 69.0% | 60.4% | 56.7% | 52.9% | 57.7% | 56.9% | 53.6% | 58.5% | 29.3% |
| Podatek (mln) | 0 | 3 | 3 | 178 | 0 | 0 | 32 | 16 | 16 | 14 | 7 | 12 |
| Zysk Netto (mln) | 73 | 85 | 103 | 96 | 103 | 98 | 70 | 99 | 108 | 97 | 32 | 46 |
| Zysk netto Δ r/r | 0.0% | 16.6% | 21.4% | -6.5% | 7.3% | -5.5% | -28.3% | 41.3% | 9.0% | -10.2% | -67.1% | 45.6% |
| Zysk netto (%) | 60.7% | 58.3% | 59.2% | 36.9% | 59.3% | 54.9% | 35.1% | 46.9% | 46.4% | 43.1% | 10.0% | 18.9% |
| EPS | 0.72 | 0.84 | 1.02 | 1.08 | 1.14 | 1.08 | 0.77 | 1.09 | 1.19 | 1.07 | 0.35 | 0.45 |
| EPS (rozwodnione) | 0.72 | 0.84 | 1.02 | 1.08 | 1.14 | 1.08 | 0.77 | 1.09 | 1.19 | 1.07 | 0.35 | 0.45 |
| Ilośc akcji (mln) | 101 | 101 | 101 | 101 | 90 | 90 | 91 | 91 | 91 | 91 | 91 | 102 |
| Ważona ilośc akcji (mln) | 101 | 101 | 101 | 101 | 90 | 90 | 91 | 91 | 91 | 91 | 91 | 102 |
| Waluta | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR |