Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 68 | 98 | 143 | 182 | 237 | 299 | 322 | 383 | 408 | 443 | 432 |
| Przychód Δ r/r | 0.0% | 43.9% | 45.7% | 27.1% | 30.8% | 25.8% | 7.6% | 19.0% | 6.4% | 8.7% | -2.5% |
| Marża brutto | 87.9% | 96.5% | 97.3% | 96.4% | 95.3% | 94.6% | 94.6% | 95.2% | 94.7% | 94.9% | 94.3% |
| EBIT (mln) | 38 | 42 | 75 | 85 | 111 | 142 | 140 | 196 | 199 | 372 | 213 |
| EBIT Δ r/r | 0.0% | 10.6% | 75.8% | 13.9% | 30.3% | 28.2% | -1.5% | 40.2% | 1.7% | 86.8% | -42.8% |
| EBIT (%) | 56.2% | 43.2% | 52.2% | 46.8% | 46.6% | 47.5% | 43.5% | 51.2% | 48.9% | 84.0% | 49.3% |
| Koszty finansowe (mln) | 0 | 23 | 30 | 35 | 53 | 73 | 76 | 64 | 79 | 80 | 74 |
| EBITDA (mln) | 58 | 82 | 121 | 151 | 195 | 247 | 272 | 328 | 354 | 380 | 369 |
| EBITDA(%) | 84.4% | 83.6% | 84.6% | 83.2% | 82.0% | 82.7% | 84.7% | 85.7% | 86.9% | 85.7% | 85.5% |
| Podatek (mln) | 1 | 25 | 34 | 1 | 1 | 2 | 1 | 2 | 1 | 1 | 1 |
| Zysk Netto (mln) | 16 | 19 | 36 | 55 | 69 | 79 | 51 | 102 | 122 | 155 | 162 |
| Zysk netto Δ r/r | 0.0% | 22.3% | 88.5% | 50.7% | 26.6% | 14.4% | -35.5% | 100.1% | 19.2% | 27.3% | 4.5% |
| Zysk netto (%) | 23.1% | 19.7% | 25.4% | 30.2% | 29.2% | 26.6% | 15.9% | 26.8% | 30.0% | 35.1% | 37.6% |
| EPS | 0.65 | 0.14 | 0.26 | 0.41 | 0.45 | 0.56 | 0.44 | 0.67 | 0.72 | 0.83 | 0.86 |
| EPS (rozwodnione) | 0.59 | 0.14 | 0.26 | 0.37 | 0.45 | 0.52 | 0.44 | 0.67 | 0.72 | 0.83 | 0.86 |
| Ilośc akcji (mln) | 24 | 141 | 141 | 134 | 153 | 153 | 117 | 153 | 170 | 187 | 187 |
| Ważona ilośc akcji (mln) | 27 | 153 | 153 | 146 | 153 | 153 | 129 | 164 | 180 | 196 | 197 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |