index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
2025 |
Przychód (mln) |
233 |
346 |
403 |
569 |
630 |
678 |
777 |
846 |
893 |
1,488 |
1,658 |
1,667 |
1,911 |
Przychód Δ r/r |
0.0% |
48.3% |
16.4% |
41.3% |
10.7% |
7.6% |
14.6% |
8.8% |
5.7% |
66.6% |
11.4% |
0.6% |
14.6% |
Marża brutto |
31.2% |
32.7% |
33.5% |
30.4% |
30.1% |
30.7% |
32.4% |
32.7% |
33.0% |
38.6% |
36.8% |
36.9% |
37.5% |
EBIT (mln) |
9 |
21 |
35 |
30 |
38 |
46 |
64 |
74 |
86 |
258 |
232 |
198 |
239 |
EBIT Δ r/r |
0.0% |
130.7% |
72.6% |
-14.7% |
25.1% |
22.3% |
39.1% |
14.5% |
17.2% |
199.3% |
-10.3% |
-14.5% |
20.8% |
EBIT (%) |
3.8% |
5.9% |
8.8% |
5.3% |
6.0% |
6.8% |
8.3% |
8.7% |
9.7% |
17.4% |
14.0% |
11.9% |
12.5% |
Koszty finansowe (mln) |
7 |
12 |
13 |
13 |
15 |
15 |
16 |
13 |
9 |
6 |
6 |
2 |
1 |
EBITDA (mln) |
16 |
29 |
45 |
45 |
55 |
63 |
83 |
126 |
145 |
286 |
268 |
249 |
239 |
EBITDA(%) |
6.7% |
8.5% |
11.1% |
7.9% |
8.7% |
9.3% |
10.7% |
14.9% |
16.2% |
19.2% |
16.1% |
14.9% |
12.5% |
Podatek (mln) |
1 |
3 |
8 |
7 |
9 |
2 |
9 |
12 |
18 |
60 |
55 |
50 |
59 |
Zysk Netto (mln) |
1 |
5 |
14 |
10 |
14 |
29 |
39 |
48 |
59 |
192 |
171 |
147 |
181 |
Zysk netto Δ r/r |
0.0% |
732.4% |
155.3% |
-28.1% |
43.9% |
103.4% |
35.1% |
22.9% |
23.9% |
224.1% |
-11.4% |
-13.8% |
23.1% |
Zysk netto (%) |
0.3% |
1.6% |
3.4% |
1.7% |
2.3% |
4.3% |
5.0% |
5.7% |
6.6% |
12.9% |
10.3% |
8.8% |
9.5% |
EPS |
0.0259 |
0.23 |
0.56 |
0.38 |
0.54 |
1.08 |
1.39 |
1.68 |
2.05 |
6.51 |
5.72 |
4.87 |
5.93 |
EPS (rozwodnione) |
0.0259 |
0.23 |
0.54 |
0.37 |
0.53 |
1.05 |
1.35 |
1.64 |
2.01 |
6.33 |
5.62 |
4.8 |
5.88 |
Ilośc akcji (mln) |
25 |
25 |
22 |
26 |
26 |
27 |
28 |
29 |
29 |
30 |
30 |
30 |
31 |
Ważona ilośc akcji (mln) |
25 |
25 |
23 |
27 |
27 |
28 |
29 |
29 |
29 |
30 |
30 |
31 |
31 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |