Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 59 | 58 | 72 | 123 | 167 | 212 | 285 | 305 | 167 | 260 | 309 | 357 | 395 |
| Przychód Δ r/r | 0.0% | -0.3% | 23.5% | 70.9% | 35.3% | 27.1% | 34.6% | 6.8% | -45.2% | 55.5% | 19.2% | 15.2% | 10.8% |
| Marża brutto | 78.2% | 82.5% | 78.1% | 79.9% | 80.2% | 75.7% | 72.3% | 71.6% | 70.7% | 75.7% | 72.0% | 48.9% | 70.1% |
| EBIT (mln) | -2 | -34 | -8 | -29 | -17 | 15 | 25 | 24 | -43 | 20 | 38 | 59 | 72 |
| EBIT Δ r/r | 0.0% | 1333.9% | -75.6% | 249.6% | -42.0% | -185.0% | 74.4% | -6.1% | -280.7% | -145.9% | 92.7% | 54.9% | 23.1% |
| EBIT (%) | -4.1% | -59.1% | -11.7% | -23.9% | -10.2% | 6.8% | 8.9% | 7.8% | -25.7% | 7.6% | 12.3% | 16.5% | 18.3% |
| Koszty finansowe (mln) | 0 | -16 | 17 | 42 | 60 | 56 | 38 | 36 | 42 | 44 | 41 | 57 | 54 |
| EBITDA (mln) | 3 | -37 | 32 | 41 | 64 | 98 | 106 | 124 | 50 | 103 | 123 | 136 | 151 |
| EBITDA(%) | 47.2% | -63.2% | 43.8% | 33.2% | 38.2% | 46.4% | 37.1% | 40.7% | 30.1% | 39.6% | 39.6% | 38.1% | 38.4% |
| Podatek (mln) | 0 | 0 | 2 | -36 | -3 | -2 | -8 | -5 | -6 | -2 | -2 | 1 | -33 |
| Zysk Netto (mln) | -41 | -51 | -28 | -39 | -81 | -45 | -21 | -12 | -85 | -23 | -8 | 0 | 52 |
| Zysk netto Δ r/r | 0.0% | 23.1% | -44.0% | 35.8% | 111.1% | -44.6% | -53.8% | -44.7% | 641.1% | -73.6% | -64.4% | -105.3% | 11966.6% |
| Zysk netto (%) | -70.4% | -86.8% | -39.3% | -31.3% | -48.8% | -21.3% | -7.3% | -3.8% | -51.1% | -8.7% | -2.6% | 0.1% | 13.1% |
| EPS | 0.0 | -1.51 | -1.22 | -1.66 | -3.51 | -1.34 | -0.61 | -0.33 | -2.4 | -0.62 | -0.22 | 0.0112 | 1.38 |
| EPS (rozwodnione) | 0.0 | -1.51 | -1.22 | -1.66 | -3.51 | -1.34 | -0.61 | -0.33 | -2.4 | -0.62 | -0.22 | 0.0112 | 1.38 |
| Ilośc akcji (mln) | 0 | 34 | 23 | 23 | 23 | 34 | 34 | 35 | 36 | 37 | 37 | 38 | 40 |
| Ważona ilośc akcji (mln) | 0 | 34 | 23 | 23 | 23 | 34 | 34 | 35 | 36 | 37 | 37 | 38 | 40 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |