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) | 91 | 120 | 142 | 180 | 199 | 230 | 235 | 232 | 213 | 226 | 250 | 280 | 252 | 262 |
| Przychód Δ r/r | 0.0% | 31.5% | 18.1% | 26.6% | 10.8% | 15.6% | 2.4% | -1.4% | -8.4% | 6.1% | 10.9% | 12.1% | -10.2% | 4.0% |
| Marża brutto | 79.8% | 79.6% | 76.4% | 76.1% | 75.5% | 76.1% | 77.4% | 77.7% | 77.0% | 77.8% | 78.6% | 79.7% | 80.9% | 80.4% |
| EBIT (mln) | 9 | -87 | -23 | -30 | -38 | -19 | -10 | -28 | -15 | 18 | 33 | 53 | 39 | 44 |
| EBIT Δ r/r | 0.0% | -1065.5% | -73.7% | 32.5% | 27.0% | -50.3% | -45.8% | 166.9% | -47.4% | -221.8% | 88.3% | 59.0% | -27.2% | 13.8% |
| EBIT (%) | 9.9% | -72.5% | -16.1% | -16.9% | -19.3% | -8.3% | -4.4% | -11.9% | -6.8% | 7.9% | 13.4% | 18.9% | 15.4% | 16.8% |
| Koszty finansowe (mln) | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 7 |
| EBITDA (mln) | 21 | 12 | -6 | -25 | -28 | -9 | -1 | -19 | -4 | 30 | 42 | 62 | 48 | 55 |
| EBITDA(%) | 23.4% | 9.6% | -4.5% | -13.9% | -14.0% | -4.1% | -0.4% | -8.0% | -1.7% | 13.5% | 16.9% | 22.0% | 19.1% | 21.1% |
| Podatek (mln) | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | -63 | 6 | 4 | 8 |
| Zysk Netto (mln) | 7 | -90 | -27 | -35 | -40 | -21 | -11 | -28 | -18 | 18 | 95 | 47 | 40 | 50 |
| Zysk netto Δ r/r | 0.0% | -1334.3% | -69.9% | 28.1% | 15.3% | -47.7% | -48.7% | 156.9% | -35.5% | -200.0% | 432.6% | -50.6% | -14.8% | 25.4% |
| Zysk netto (%) | 8.0% | -75.1% | -19.1% | -19.3% | -20.1% | -9.1% | -4.6% | -11.9% | -8.4% | 7.9% | 37.9% | 16.7% | 15.9% | 19.2% |
| EPS | 0.0216 | -2.06 | -0.46 | -0.71 | -0.64 | -0.32 | -0.15 | -0.38 | -0.23 | 0.23 | 1.23 | 0.62 | 0.54 | 0.68 |
| EPS (rozwodnione) | 0.0216 | -2.06 | -0.46 | -0.71 | -0.64 | -0.32 | -0.15 | -0.38 | -0.23 | 0.22 | 1.19 | 0.6 | 0.53 | 0.67 |
| Ilośc akcji (mln) | 44 | 44 | 59 | 49 | 62 | 66 | 70 | 73 | 76 | 78 | 77 | 76 | 74 | 74 |
| Ważona ilośc akcji (mln) | 44 | 44 | 59 | 49 | 62 | 66 | 70 | 73 | 76 | 80 | 80 | 78 | 76 | 75 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |