Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 46 | 67 | 71 | 86 | 106 | 121 | 136 | 157 | 196 | 260 | 322 | 375 | 450 | 523 | 678 | 900 | 1,136 | 1,297 |
| Przychód Δ r/r | 0.0% | 46.3% | 6.8% | 20.1% | 23.7% | 13.7% | 13.0% | 15.2% | 25.2% | 32.6% | 23.5% | 16.8% | 19.8% | 16.4% | 29.6% | 32.7% | 26.2% | 14.2% |
| Marża brutto | 92.0% | 90.4% | 88.8% | 89.0% | 87.5% | 34.1% | 33.9% | 34.0% | 33.6% | 33.5% | 33.1% | 24.0% | 34.6% | 31.4% | 30.5% | 29.9% | 12.9% | 12.4% |
| EBIT (mln) | 3 | 5 | 3 | 3 | 5 | 3 | 5 | 7 | 9 | 17 | 17 | 22 | 26 | 38 | 50 | 46 | 15 | 23 |
| EBIT Δ r/r | 0.0% | 40.8% | -33.5% | -11.2% | 93.6% | -50.4% | 89.5% | 52.1% | 27.6% | 82.5% | 0.1% | 27.7% | 16.4% | 47.3% | 33.0% | -8.2% | -66.2% | 45.8% |
| EBIT (%) | 7.0% | 6.7% | 4.2% | 3.1% | 4.9% | 2.1% | 3.6% | 4.7% | 4.8% | 6.6% | 5.3% | 5.8% | 5.7% | 7.2% | 7.4% | 5.1% | 1.4% | 1.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 2 | 3 | 5 | 11 | 15 |
| EBITDA (mln) | 6 | 9 | 6 | 6 | 9 | 7 | 8 | 9 | 15 | 24 | 26 | 31 | 48 | 64 | 86 | 91 | 73 | 101 |
| EBITDA(%) | 12.2% | 12.9% | 9.0% | 6.8% | 8.3% | 6.0% | 5.7% | 6.0% | 7.4% | 9.0% | 8.0% | 8.3% | 10.6% | 12.2% | 12.7% | 10.1% | 6.4% | 7.8% |
| Podatek (mln) | 1 | 0 | -0 | -0 | 1 | 3 | 2 | 3 | 4 | 4 | 5 | 8 | 6 | 11 | 16 | 13 | 9 | 7 |
| Zysk Netto (mln) | 2 | 4 | 4 | 2 | 4 | 1 | 3 | 3 | 5 | 13 | 11 | 13 | 17 | 21 | 48 | 29 | 3 | 8 |
| Zysk netto Δ r/r | 0.0% | 76.9% | -15.2% | -30.4% | 56.9% | -82.3% | 301.2% | 22.5% | 39.4% | 163.8% | -12.0% | 21.4% | 30.2% | 20.3% | 126.7% | -39.8% | -88.8% | 153.4% |
| Zysk netto (%) | 5.2% | 6.3% | 5.0% | 2.9% | 3.7% | 0.6% | 2.0% | 2.2% | 2.4% | 4.8% | 3.4% | 3.6% | 3.9% | 4.0% | 7.0% | 3.2% | 0.3% | 0.6% |
| EPS | 0.56 | 0.74 | 0.61 | 0.42 | 0.72 | 0.12 | 0.48 | 0.59 | 0.82 | 2.11 | 1.79 | 2.17 | 2.82 | 3.39 | 7.59 | 4.4 | 0.49 | 1.25 |
| EPS (rozwodnione) | 0.56 | 0.74 | 0.61 | 0.42 | 0.72 | 0.12 | 0.48 | 0.59 | 0.82 | 2.1 | 1.78 | 2.16 | 2.82 | 3.39 | 7.57 | 4.38 | 0.49 | 1.25 |
| Ilośc akcji (mln) | 4 | 40 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 |
| Ważona ilośc akcji (mln) | 4 | 40 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |