Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 65 | 96 | 130 | 167 | 209 | 261 | 339 | 420 | 502 | 618 | 749 | 843 | 882 | 940 |
| Przychód Δ r/r | 0.0% | 48.3% | 35.0% | 28.5% | 24.8% | 25.0% | 29.8% | 24.1% | 19.5% | 23.0% | 21.2% | 12.5% | 4.6% | 6.6% |
| Marża brutto | 52.1% | 57.0% | 57.8% | 59.8% | 63.0% | 61.9% | 65.7% | 65.3% | 63.5% | 63.2% | 59.2% | 59.3% | 63.1% | 65.3% |
| EBIT (mln) | 16 | 17 | 7 | 21 | 18 | 14 | 33 | 12 | 50 | 83 | 62 | 51 | 67 | 109 |
| EBIT Δ r/r | 0.0% | 5.4% | -55.0% | 182.9% | -14.3% | -21.9% | 137.4% | -63.4% | 313.2% | 64.2% | -25.6% | -17.1% | 30.9% | 62.4% |
| EBIT (%) | 24.1% | 17.1% | 5.7% | 12.6% | 8.6% | 5.4% | 9.8% | 2.9% | 10.0% | 13.4% | 8.2% | 6.1% | 7.6% | 11.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 3 | 3 | 3 | 16 | 3 | 3 | 11 |
| EBITDA (mln) | 18 | 19 | 11 | 25 | 24 | 22 | 53 | 37 | 92 | 120 | 103 | 92 | 145 | 196 |
| EBITDA(%) | 27.3% | 19.6% | 8.5% | 14.8% | 11.4% | 8.4% | 15.7% | 8.9% | 18.4% | 19.4% | 13.7% | 10.9% | 16.5% | 20.9% |
| Podatek (mln) | 6 | 7 | 3 | 7 | 6 | 4 | 3 | -10 | 6 | 4 | -5 | 1 | 17 | 19 |
| Zysk Netto (mln) | 10 | 9 | 5 | 14 | 12 | 10 | 29 | 22 | 54 | 78 | 52 | 56 | 81 | 124 |
| Zysk netto Δ r/r | 0.0% | -7.5% | -49.3% | 198.5% | -12.8% | -13.7% | 188.1% | -26.4% | 148.7% | 45.4% | -32.9% | 7.8% | 43.9% | 53.1% |
| Zysk netto (%) | 14.8% | 9.3% | 3.5% | 8.1% | 5.6% | 3.9% | 8.6% | 5.1% | 10.7% | 12.6% | 7.0% | 6.7% | 9.2% | 13.2% |
| EPS | -0.28 | -3.66 | 0.0032 | 0.0147 | -0.3 | 0.22 | 0.63 | 0.43 | 1.11 | 1.59 | 1.05 | 1.13 | 1.63 | 2.5 |
| EPS (rozwodnione) | -0.28 | -3.66 | 0.0031 | 0.0142 | -0.3 | 0.21 | 0.59 | 0.43 | 1.06 | 1.53 | 1.01 | 1.07 | 1.53 | 2.29 |
| Ilośc akcji (mln) | 45 | 38 | 38 | 38 | 24 | 46 | 47 | 48 | 48 | 49 | 50 | 53 | 55 | 50 |
| Ważona ilośc akcji (mln) | 45 | 40 | 40 | 40 | 24 | 48 | 49 | 50 | 50 | 51 | 52 | 55 | 55 | 58 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |