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) |
36 |
47 |
66 |
103 |
161 |
217 |
262 |
343 |
434 |
464 |
503 |
592 |
752 |
1,001 |
Przychód Δ r/r |
0.0% |
29.8% |
40.1% |
55.7% |
56.1% |
34.7% |
20.8% |
31.1% |
26.4% |
7.0% |
8.3% |
17.7% |
27.1% |
33.1% |
Marża brutto |
85.1% |
85.3% |
86.3% |
85.7% |
85.9% |
86.1% |
84.0% |
85.9% |
85.6% |
82.2% |
81.4% |
78.7% |
79.4% |
78.5% |
EBIT (mln) |
6 |
8 |
9 |
20 |
33 |
36 |
20 |
47 |
62 |
6 |
-78 |
-152 |
-114 |
-51 |
EBIT Δ r/r |
0.0% |
34.6% |
18.9% |
125.3% |
62.4% |
8.2% |
-43.5% |
132.7% |
31.7% |
-90.4% |
-1404.3% |
94.6% |
-25.0% |
-55.4% |
EBIT (%) |
15.6% |
16.2% |
13.7% |
19.9% |
20.7% |
16.6% |
7.8% |
13.8% |
14.4% |
1.3% |
-15.6% |
-25.8% |
-15.2% |
-5.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
17 |
18 |
3 |
2 |
0 |
EBITDA (mln) |
6 |
8 |
11 |
21 |
35 |
42 |
28 |
57 |
73 |
21 |
-64 |
-136 |
-97 |
26 |
EBITDA(%) |
16.8% |
17.0% |
16.2% |
20.6% |
22.1% |
19.6% |
10.8% |
16.7% |
16.8% |
4.6% |
-12.7% |
-23.0% |
-12.9% |
2.6% |
Podatek (mln) |
-0 |
-0 |
1 |
5 |
6 |
8 |
8 |
5 |
7 |
5 |
-7 |
-7 |
3 |
77 |
Zysk Netto (mln) |
6 |
8 |
7 |
10 |
26 |
28 |
16 |
47 |
63 |
-6 |
-84 |
-130 |
-67 |
-93 |
Zysk netto Δ r/r |
0.0% |
33.9% |
-15.6% |
50.0% |
159.1% |
9.0% |
-43.1% |
193.9% |
34.0% |
-109.1% |
1357.9% |
55.3% |
-49.0% |
40.5% |
Zysk netto (%) |
16.2% |
16.7% |
10.0% |
9.7% |
16.0% |
13.0% |
6.1% |
13.7% |
14.5% |
-1.2% |
-16.7% |
-22.0% |
-8.8% |
-9.3% |
EPS |
0.072 |
0.11 |
0.0594 |
0.46 |
0.8 |
0.83 |
0.46 |
1.3 |
1.68 |
-0.15 |
-2.12 |
-3.21 |
-1.6 |
-2.12 |
EPS (rozwodnione) |
0.072 |
0.11 |
0.0594 |
0.34 |
0.73 |
0.78 |
0.44 |
1.27 |
1.62 |
-0.15 |
-2.12 |
-3.21 |
-1.6 |
-2.12 |
Ilośc akcji (mln) |
30 |
30 |
30 |
13 |
32 |
34 |
35 |
36 |
38 |
39 |
40 |
41 |
42 |
44 |
Ważona ilośc akcji (mln) |
30 |
30 |
30 |
30 |
35 |
36 |
36 |
37 |
39 |
39 |
40 |
41 |
42 |
44 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |