Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 125 | 197 | 297 | 419 | 535 | 680 | 832 | 1,000 | 1,278 | 1,560 | 1,847 | 1,962 | 2,848 | 3,076 | 3,559 | 3,877 |
| Przychód Δ r/r | 0.0% | 57.6% | 50.7% | 41.0% | 27.8% | 27.0% | 22.3% | 20.2% | 27.8% | 22.0% | 18.4% | 6.2% | 45.2% | 8.0% | 15.7% | 8.9% |
| Marża brutto | 32.0% | 33.5% | 35.3% | 35.8% | 35.1% | 35.0% | 35.1% | 35.7% | 36.3% | 36.2% | 36.5% | 33.2% | 36.2% | 35.6% | 32.1% | 34.9% |
| EBIT (mln) | 7 | 12 | 26 | 38 | 54 | 77 | 93 | 114 | 157 | 187 | 217 | 155 | 380 | 345 | 386 | 324 |
| EBIT Δ r/r | 0.0% | 71.6% | 122.1% | 43.6% | 42.7% | 43.3% | 20.7% | 22.6% | 38.1% | 18.9% | 16.1% | -28.8% | 145.4% | -9.2% | 11.7% | -16.0% |
| EBIT (%) | 5.5% | 6.0% | 8.8% | 9.0% | 10.0% | 11.3% | 11.2% | 11.4% | 12.3% | 12.0% | 11.8% | 7.9% | 13.3% | 11.2% | 10.8% | 8.4% |
| Koszty finansowe (mln) | -0 | -0 | 0 | -2 | -2 | -0 | 0 | 0 | 1 | 5 | 0 | 2 | 13 | 2 | 0 | 0 |
| EBITDA (mln) | 11 | 17 | 33 | 49 | 67 | 94 | 115 | 141 | 191 | 229 | 272 | 224 | 465 | 451 | 516 | 491 |
| EBITDA(%) | 8.4% | 8.4% | 11.2% | 11.7% | 12.6% | 13.9% | 13.8% | 14.1% | 14.9% | 14.7% | 14.7% | 11.4% | 16.3% | 14.6% | 14.5% | 12.7% |
| Podatek (mln) | -5 | 5 | 10 | 14 | 20 | 29 | 35 | 42 | 56 | 42 | 47 | 30 | 88 | 86 | 100 | 85 |
| Zysk Netto (mln) | 12 | 7 | 16 | 20 | 32 | 48 | 58 | 72 | 102 | 150 | 175 | 123 | 279 | 262 | 301 | 254 |
| Zysk netto Δ r/r | 0.0% | -39.8% | 128.9% | 24.5% | 60.5% | 49.4% | 20.1% | 24.5% | 42.6% | 46.1% | 17.0% | -29.5% | 126.0% | -6.2% | 15.1% | -15.8% |
| Zysk netto (%) | 9.3% | 3.6% | 5.4% | 4.8% | 6.0% | 7.1% | 6.9% | 7.2% | 8.0% | 9.6% | 9.5% | 6.3% | 9.8% | 8.5% | 8.5% | 6.5% |
| EPS | 0.0804 | -0.0162 | 0.0011 | -1.28 | 0.59 | 0.89 | 1.06 | 1.31 | 1.86 | 2.68 | 3.14 | 2.21 | 4.98 | 4.71 | 5.43 | 4.61 |
| EPS (rozwodnione) | 0.0804 | -0.0162 | 0.0011 | -1.28 | 0.59 | 0.88 | 1.05 | 1.3 | 1.84 | 2.66 | 3.12 | 2.2 | 4.95 | 4.69 | 5.41 | 4.6 |
| Ilośc akcji (mln) | 50 | 50 | 50 | 35 | 53 | 54 | 55 | 55 | 55 | 56 | 56 | 56 | 56 | 56 | 55 | 55 |
| Ważona ilośc akcji (mln) | 50 | 50 | 50 | 35 | 54 | 55 | 55 | 55 | 56 | 56 | 56 | 56 | 56 | 56 | 56 | 55 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |