Rachunek Zysków i Strat
index | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 |
---|---|---|---|---|---|---|---|---|
Rok finansowy | 2022 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 | 2024 |
Kwartał | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q4 |
Data | 2022-12-31 | 2023-03-31 | 2023-06-30 | 2023-09-30 | 2023-12-31 | 2024-03-31 | 2024-06-30 | 2024-12-31 |
Przychód (mln) | 107 | 119 | 119 | 140 | 140 | 182 | 182 | 380 |
Przychód Δ kw/kw | -0.13% | 6.5% | 6.5% | 31.0% | 31.0% | 53.1% | 53.1% | 170.8% |
Marża brutto | 82.3% | 82.2% | 82.2% | 81.8% | 81.8% | 82.2% | 82.2% | 117.1% |
Koszty i Wydatki (mln) | 28 | 30 | 30 | 35 | 35 | 44 | 44 | 653 |
EBIT (mln) | 79 | 88 | 88 | 104 | 104 | 137 | 137 | -273 |
EBIT Δ kw/kw | -10.36% | 1.3% | 1.3% | 31.7% | 31.7% | 54.9% | 54.9% | -362.80% |
EBIT (%) | 73.8% | 74.4% | 74.4% | 74.1% | 74.1% | 75.2% | 75.2% | 0.0% |
Przychody fiansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 |
Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Amortyzacja (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
EBITDA (mln) | 79 | 88 | 88 | 104 | 104 | 137 | 137 | -273 |
EBITDA(%) | 73.8% | 74.5% | 74.5% | 74.2% | 74.2% | 75.3% | 75.3% | 0.0% |
NOPLAT (mln) | 79 | 89 | 89 | 105 | 105 | 138 | 138 | 311 |
Podatek (mln) | 23 | 24 | 24 | 28 | 28 | 37 | 37 | 81 |
Zysk Netto (mln) | 54 | 63 | 63 | 75 | 75 | 99 | 99 | 230 |
Zysk netto Δ kw/kw | 207.7% | 0.3% | 0.3% | 38.8% | 38.8% | 56.8% | 56.8% | 208.4% |
Zysk netto (%) | 50.3% | 53.3% | 53.3% | 53.3% | 53.3% | 54.5% | 54.5% | 58.1% |
EPS | 0.0185 | 0.02 | 0.02 | 0.0256 | 0.0256 | 0.0339 | 0.0339 | 0.0832 |
EPS (rozwodnione) | 0.0182 | 0.0217 | 0.0217 | 0.0253 | 0.0253 | 0.0338 | 0.0338 | 0.0823 |
Ilośc akcji (mln) | 2,913 | 3,157 | 3,157 | 2,915 | 2,915 | 2,917 | 2,917 | 2,918 |
Ważona ilośc akcji (mln) | 2,953 | 2,914 | 2,914 | 2,953 | 2,953 | 2,926 | 2,926 | 2,927 |
Waluta | USD | USD | USD | USD | USD | USD | USD | USD |