Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 311 | 651 | 661 | 612 | 725 | 720 | 648 | 604 | 822 | 1,136 | 1,181 | 1,239 |
| Przychód Δ r/r | 0.0% | 109.3% | 1.5% | -7.5% | 18.5% | -0.6% | -10.0% | -6.7% | 36.0% | 38.3% | 3.9% | 4.9% |
| Marża brutto | 54.9% | 55.7% | 49.4% | 51.0% | 48.6% | 53.0% | 61.4% | 58.0% | 56.6% | 50.1% | 7.4% | 41.5% |
| EBIT (mln) | 27 | 94 | 40 | 84 | 122 | 147 | 124 | 92 | 127 | 108 | 70 | 113 |
| EBIT Δ r/r | 0.0% | 245.9% | -57.4% | 110.9% | 45.2% | 20.0% | -15.6% | -25.8% | 38.5% | -14.9% | -35.9% | 62.3% |
| EBIT (%) | 8.7% | 14.4% | 6.0% | 13.8% | 16.9% | 20.4% | 19.1% | 15.2% | 15.5% | 9.5% | 5.9% | 9.1% |
| Koszty finansowe (mln) | 30 | 58 | 54 | 49 | 45 | 17 | 16 | 15 | 15 | 21 | 36 | 31 |
| EBITDA (mln) | 47 | 138 | 127 | 139 | 151 | 177 | 155 | 129 | 189 | 176 | 150 | 196 |
| EBITDA(%) | 15.0% | 21.2% | 19.3% | 22.6% | 20.9% | 24.6% | 24.0% | 21.4% | 23.0% | 15.5% | 12.7% | 15.8% |
| Podatek (mln) | 3 | 12 | 14 | 14 | 23 | 33 | 16 | 12 | 10 | 24 | 10 | 21 |
| Zysk Netto (mln) | -9 | 18 | -35 | -53 | 49 | 90 | 83 | 48 | 100 | 106 | 58 | 51 |
| Zysk netto Δ r/r | 0.0% | -300.7% | -292.7% | 49.5% | -193.1% | 83.1% | -8.3% | -42.4% | 109.5% | 6.5% | -45.4% | -12.3% |
| Zysk netto (%) | -2.9% | 2.8% | -5.4% | -8.7% | 6.8% | 12.5% | 12.8% | 7.9% | 12.1% | 9.4% | 4.9% | 4.1% |
| EPS | -0.27 | 0.54 | -1.04 | -2.49 | 1.02 | 2.65 | 2.43 | 1.4 | 2.68 | 2.66 | 1.45 | 1.27 |
| EPS (rozwodnione) | -0.27 | 0.54 | -1.04 | -1.55 | 1.02 | 2.65 | 2.43 | 1.4 | 2.68 | 2.66 | 1.45 | 1.27 |
| Ilośc akcji (mln) | 34 | 34 | 34 | 21 | 25 | 34 | 34 | 34 | 37 | 40 | 40 | 40 |
| Ważona ilośc akcji (mln) | 34 | 34 | 34 | 34 | 25 | 34 | 34 | 34 | 37 | 40 | 40 | 40 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |