Rachunek Zysków i Strat
| 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) | 321 | 342 | 357 | 361 | 373 | 390 | 407 | 454 | 487 | 511 | 590 | 618 | 695 | 845 |
| Przychód Δ r/r | 0.0% | 6.4% | 4.6% | 1.1% | 3.3% | 4.5% | 4.5% | 11.5% | 7.4% | 4.8% | 15.5% | 4.9% | 12.3% | 21.7% |
| Marża brutto | 51.6% | 53.5% | 54.6% | 56.7% | 55.0% | 54.9% | 50.7% | 56.6% | 56.2% | 55.6% | 57.6% | 52.7% | 38.0% | 51.9% |
| EBIT (mln) | 63 | 80 | 86 | 97 | 103 | 107 | 86 | 125 | 145 | 141 | 197 | 157 | 136 | 166 |
| EBIT Δ r/r | 0.0% | 27.4% | 7.7% | 13.5% | 5.6% | 4.3% | -19.7% | 45.4% | 15.5% | -2.2% | 39.0% | -19.9% | -13.5% | 21.7% |
| EBIT (%) | 19.5% | 23.3% | 24.0% | 27.0% | 27.6% | 27.5% | 21.1% | 27.6% | 29.6% | 27.7% | 33.3% | 25.5% | 19.6% | 19.6% |
| Koszty finansowe (mln) | 51 | 54 | 38 | 26 | 24 | 25 | 30 | 30 | 29 | 25 | 23 | 25 | 41 | 75 |
| EBITDA (mln) | 130 | 144 | 157 | 167 | 171 | 168 | 154 | 192 | 220 | 220 | 280 | 249 | 236 | 322 |
| EBITDA(%) | 40.6% | 42.0% | 43.9% | 46.3% | 45.8% | 43.0% | 37.9% | 42.4% | 45.1% | 43.2% | 47.4% | 40.3% | 34.0% | 38.1% |
| Podatek (mln) | -29 | -60 | -2 | 8 | 7 | 8 | 5 | 13 | 13 | 19 | 21 | 29 | 5 | 5 |
| Zysk Netto (mln) | 24 | 77 | -25 | 68 | 75 | 75 | 55 | 86 | 103 | 104 | 161 | 239 | 80 | 113 |
| Zysk netto Δ r/r | 0.0% | 219.5% | -131.8% | -374.3% | 10.5% | 0.6% | -26.6% | 56.7% | 19.9% | 0.9% | 54.3% | 48.3% | -66.6% | 41.3% |
| Zysk netto (%) | 7.5% | 22.6% | -6.9% | 18.7% | 20.0% | 19.3% | 13.5% | 19.0% | 21.2% | 20.5% | 27.3% | 38.6% | 11.5% | 13.3% |
| EPS | 0.33 | 1.06 | -0.31 | 0.84 | 0.97 | 1.01 | 0.76 | 1.19 | 1.44 | 1.45 | 2.24 | 3.48 | 1.23 | 1.75 |
| EPS (rozwodnione) | 0.31 | 1.01 | -0.31 | 0.84 | 0.97 | 1.01 | 0.76 | 1.16 | 1.41 | 1.43 | 2.21 | 3.45 | 1.21 | 1.73 |
| Ilośc akcji (mln) | 73 | 73 | 79 | 78 | 77 | 74 | 72 | 73 | 72 | 72 | 72 | 69 | 65 | 64 |
| Ważona ilośc akcji (mln) | 77 | 77 | 79 | 79 | 77 | 74 | 73 | 74 | 73 | 73 | 73 | 69 | 66 | 65 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |