Rachunek Zysków i Strat
| 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) | 17 | 17 | 18 | 33 | 124 | 133 | 144 | 160 | 171 | 199 | 223 | 251 | 268 |
| Przychód Δ r/r | 0.0% | 2.3% | 4.7% | 89.1% | 270.7% | 7.4% | 7.8% | 11.6% | 6.7% | 16.6% | 11.9% | 12.3% | 7.0% |
| Marża brutto | 17.3% | 4.6% | 16.5% | 49.2% | 85.6% | 86.0% | 86.8% | 86.8% | 88.5% | 85.2% | 84.0% | 52.2% | 84.9% |
| EBIT (mln) | -0 | 0 | -0 | 11 | 60 | 61 | 87 | 100 | 107 | 117 | 126 | 108 | 149 |
| EBIT Δ r/r | 0.0% | -152.8% | -215.8% | -9960.0% | 451.2% | 2.1% | 42.7% | 14.5% | 7.3% | 9.6% | 7.7% | -14.4% | 37.8% |
| EBIT (%) | -1.1% | 0.6% | -0.6% | 32.4% | 48.2% | 45.8% | 60.6% | 62.2% | 62.6% | 58.9% | 56.6% | 43.2% | 55.6% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 2 | 15 | 19 | 20 | 27 | 29 | 33 | 36 | 34 | 49 |
| EBITDA (mln) | 1 | 1 | 1 | 15 | 95 | 103 | 112 | 126 | 136 | 152 | 168 | 159 | 205 |
| EBITDA(%) | 4.2% | 4.6% | 4.3% | 43.7% | 76.8% | 77.0% | 77.8% | 78.7% | 79.8% | 76.3% | 75.2% | 63.4% | 76.3% |
| Podatek (mln) | -0 | -0 | -0 | 3 | -80 | -0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 |
| Zysk Netto (mln) | -0 | 0 | 0 | 6 | 157 | 71 | 82 | 73 | 77 | 86 | 98 | 95 | 100 |
| Zysk netto Δ r/r | 0.0% | -174.4% | 10.3% | 17709.4% | 2651.5% | -54.5% | 15.4% | -11.9% | 6.5% | 10.7% | 14.2% | -2.5% | 5.4% |
| Zysk netto (%) | -0.2% | 0.2% | 0.2% | 17.0% | 126.4% | 53.6% | 57.4% | 45.3% | 45.2% | 42.9% | 43.8% | 38.0% | 37.5% |
| EPS | -0.0009 | 0.0007 | 0.0008 | 0.92 | 2.75 | 1.18 | 1.29 | 1.06 | 1.08 | 1.12 | 1.2 | 1.08 | 1.07 |
| EPS (rozwodnione) | -0.0009 | 0.0007 | 0.0008 | 0.91 | 2.63 | 1.18 | 1.28 | 1.06 | 1.08 | 1.11 | 1.2 | 1.07 | 1.07 |
| Ilośc akcji (mln) | 42 | 42 | 42 | 6 | 57 | 61 | 64 | 68 | 71 | 77 | 82 | 89 | 94 |
| Ważona ilośc akcji (mln) | 42 | 42 | 42 | 6 | 60 | 61 | 64 | 69 | 72 | 77 | 82 | 89 | 94 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |