| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
572 |
633 |
731 |
757 |
810 |
955 |
1,296 |
1,615 |
471 |
1,120 |
2,256 |
2,626 |
2,926 |
| Przychód Δ r/r |
0.0% |
10.5% |
15.6% |
3.5% |
7.1% |
17.8% |
35.7% |
24.6% |
-70.9% |
138.1% |
101.4% |
16.4% |
11.4% |
| Marża brutto |
3.3% |
4.1% |
6.4% |
9.8% |
9.9% |
9.3% |
12.8% |
13.1% |
-26.4% |
4.7% |
9.6% |
8.5% |
10.9% |
| EBIT (mln) |
10 |
14 |
33 |
56 |
61 |
64 |
119 |
169 |
-121 |
-53 |
130 |
165 |
261 |
| EBIT Δ r/r |
0.0% |
47.1% |
130.2% |
72.4% |
9.0% |
3.5% |
86.9% |
41.7% |
-171.6% |
-56.0% |
-345.6% |
26.2% |
58.3% |
| EBIT (%) |
1.7% |
2.2% |
4.5% |
7.4% |
7.6% |
6.7% |
9.2% |
10.4% |
-25.7% |
-4.7% |
5.8% |
6.3% |
8.9% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
6 |
9 |
11 |
14 |
63 |
51 |
51 |
49 |
66 |
92 |
| EBITDA (mln) |
11 |
22 |
43 |
69 |
107 |
110 |
139 |
350 |
54 |
170 |
348 |
404 |
491 |
| EBITDA(%) |
1.9% |
3.5% |
5.9% |
9.1% |
13.2% |
11.5% |
10.7% |
21.7% |
11.4% |
15.2% |
15.4% |
15.4% |
16.8% |
| Podatek (mln) |
1 |
3 |
5 |
9 |
13 |
15 |
18 |
23 |
-34 |
-24 |
5 |
44 |
11 |
| Zysk Netto (mln) |
6 |
11 |
17 |
34 |
50 |
58 |
66 |
85 |
-154 |
-117 |
72 |
196 |
66 |
| Zysk netto Δ r/r |
0.0% |
80.1% |
64.9% |
93.8% |
48.5% |
16.4% |
13.5% |
28.3% |
-281.3% |
-24.0% |
-161.7% |
171.8% |
-66.6% |
| Zysk netto (%) |
1.0% |
1.7% |
2.4% |
4.5% |
6.2% |
6.1% |
5.1% |
5.3% |
-32.8% |
-10.5% |
3.2% |
7.5% |
2.2% |
| EPS |
1.88 |
1.0 |
1.65 |
3.19 |
2.63 |
3.33 |
3.78 |
4.83 |
-8.78 |
-6.68 |
4.12 |
11.2 |
3.74 |
| EPS (rozwodnione) |
1.88 |
1.0 |
1.65 |
3.19 |
2.63 |
3.33 |
3.78 |
4.83 |
-8.78 |
-6.68 |
4.12 |
11.2 |
3.74 |
| Ilośc akcji (mln) |
3 |
11 |
11 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
| Ważona ilośc akcji (mln) |
3 |
11 |
11 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
| Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |