Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 |
|---|---|---|---|---|---|---|---|
| Rok finansowy | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 494 | 655 | 797 | 825 | 739 | 720 | 732 |
| Przychód Δ r/r | 0.0% | 32.7% | 21.7% | 3.5% | -10.4% | -2.6% | 1.6% |
| Marża brutto | 40.2% | 40.5% | 38.8% | 33.4% | 27.9% | 25.5% | 15.4% |
| EBIT (mln) | 145 | 194 | 221 | 167 | 105 | 98 | 13 |
| EBIT Δ r/r | 0.0% | 33.9% | 13.5% | -24.1% | -37.5% | -5.8% | -86.3% |
| EBIT (%) | 29.4% | 29.6% | 27.7% | 20.3% | 14.1% | 13.7% | 1.8% |
| Koszty finansowe (mln) | 0 | 8 | 10 | 7 | 8 | 16 | 24 |
| EBITDA (mln) | 150 | 214 | 247 | 226 | 164 | 141 | 123 |
| EBITDA(%) | 30.4% | 32.6% | 31.0% | 27.4% | 22.2% | 19.7% | 16.8% |
| Podatek (mln) | 4 | 5 | 6 | 7 | 8 | 5 | 7 |
| Zysk Netto (mln) | 144 | 187 | 214 | 185 | 130 | 98 | 38 |
| Zysk netto Δ r/r | 0.0% | 30.4% | 14.3% | -13.7% | -29.8% | -24.3% | -61.8% |
| Zysk netto (%) | 29.1% | 28.6% | 26.9% | 22.4% | 17.6% | 13.6% | 5.1% |
| EPS | 0.41 | 0.54 | 0.61 | 0.53 | 0.5 | 0.28 | 0.11 |
| EPS (rozwodnione) | 0.41 | 0.54 | 0.61 | 0.53 | 0.5 | 0.28 | 0.11 |
| Ilośc akcji (mln) | 350 | 350 | 350 | 350 | 261 | 350 | 350 |
| Ważona ilośc akcji (mln) | 350 | 350 | 350 | 350 | 261 | 350 | 350 |
| Waluta | SAR | SAR | SAR | SAR | SAR | SAR | SAR |