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) |
238 |
301 |
432 |
518 |
663 |
863 |
1,133 |
1,336 |
1,512 |
1,653 |
1,969 |
2,670 |
2,779 |
2,941 |
Przychód Δ r/r |
0.0% |
26.3% |
43.4% |
19.9% |
27.9% |
30.2% |
31.3% |
18.0% |
13.1% |
9.4% |
19.1% |
35.6% |
4.1% |
5.9% |
Marża brutto |
24.0% |
24.6% |
25.4% |
27.0% |
28.4% |
29.3% |
28.6% |
27.8% |
28.8% |
30.8% |
29.9% |
31.0% |
31.9% |
33.8% |
EBIT (mln) |
-17 |
-2 |
13 |
26 |
45 |
66 |
74 |
93 |
121 |
162 |
188 |
345 |
371 |
382 |
EBIT Δ r/r |
0.0% |
-88.9% |
-789.8% |
95.6% |
75.7% |
46.9% |
12.4% |
25.5% |
30.0% |
33.6% |
16.1% |
83.8% |
7.5% |
3.0% |
EBIT (%) |
-7.2% |
-0.6% |
3.0% |
4.9% |
6.8% |
7.7% |
6.6% |
7.0% |
8.0% |
9.8% |
9.5% |
12.9% |
13.4% |
13.0% |
Koszty finansowe (mln) |
7 |
2 |
2 |
3 |
4 |
6 |
17 |
20 |
28 |
30 |
33 |
42 |
37 |
37 |
EBITDA (mln) |
-9 |
-1 |
25 |
29 |
69 |
101 |
128 |
151 |
200 |
249 |
291 |
446 |
497 |
382 |
EBITDA(%) |
-3.7% |
-0.2% |
5.7% |
5.5% |
10.4% |
11.7% |
11.3% |
11.3% |
13.2% |
15.1% |
14.8% |
16.7% |
17.9% |
13.0% |
Podatek (mln) |
1 |
1 |
4 |
9 |
15 |
21 |
15 |
17 |
24 |
34 |
37 |
80 |
89 |
90 |
Zysk Netto (mln) |
-9 |
-2 |
6 |
14 |
27 |
38 |
41 |
55 |
68 |
97 |
119 |
223 |
244 |
257 |
Zysk netto Δ r/r |
0.0% |
-78.8% |
-416.9% |
130.7% |
90.3% |
44.9% |
7.0% |
33.1% |
24.5% |
42.7% |
22.2% |
88.0% |
9.1% |
5.3% |
Zysk netto (%) |
-3.8% |
-0.6% |
1.4% |
2.7% |
4.0% |
4.5% |
3.6% |
4.1% |
4.5% |
5.9% |
6.0% |
8.4% |
8.8% |
8.7% |
EPS |
-0.31 |
-0.0662 |
-0.0062 |
-0.2 |
0.85 |
1.23 |
1.3 |
1.76 |
2.29 |
3.3 |
4.04 |
7.78 |
8.65 |
9.15 |
EPS (rozwodnione) |
-0.31 |
-0.0662 |
-0.0062 |
-0.2 |
0.85 |
1.23 |
1.3 |
1.75 |
2.28 |
3.27 |
4.01 |
7.74 |
8.61 |
9.1 |
Ilośc akcji (mln) |
29 |
29 |
29 |
30 |
31 |
31 |
32 |
31 |
30 |
30 |
29 |
29 |
28 |
28 |
Ważona ilośc akcji (mln) |
29 |
29 |
29 |
30 |
31 |
31 |
32 |
31 |
30 |
30 |
30 |
29 |
28 |
28 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |