Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 168 | 185 | 179 | 208 | 250 | 296 | 357 | 387 | 472 | 526 |
| Przychód Δ r/r | 0.0% | 9.8% | -2.8% | 15.9% | 20.2% | 18.4% | 20.6% | 8.3% | 22.0% | 11.5% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 43.8% |
| EBIT (mln) | 38 | 31 | 7 | 25 | 24 | 33 | 43 | 84 | 312 | 447 |
| EBIT Δ r/r | 0.0% | -18.4% | -77.6% | 269.5% | -7.2% | 40.3% | 31.2% | 93.2% | 271.4% | 43.3% |
| EBIT (%) | 22.4% | 16.6% | 3.8% | 12.2% | 9.5% | 11.2% | 12.2% | 21.7% | 66.2% | 85.0% |
| Koszty finansowe (mln) | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | -2 | 3 | 8 | 27 | 26 | 36 | 47 | 88 | 3 | 136 |
| EBITDA(%) | -1.1% | 1.7% | 4.7% | 12.9% | 10.2% | 12.1% | 13.2% | 22.7% | 0.5% | 25.8% |
| Podatek (mln) | 1 | 1 | -0 | 0 | 2 | 2 | 2 | 2 | 8 | -3 |
| Zysk Netto (mln) | 35 | 33 | 7 | 26 | 24 | 27 | 47 | 89 | 118 | 135 |
| Zysk netto Δ r/r | 0.0% | -5.9% | -78.7% | 263.3% | -7.7% | 15.6% | 71.8% | 90.6% | 32.5% | 14.3% |
| Zysk netto (%) | 20.8% | 17.8% | 3.9% | 12.3% | 9.4% | 9.2% | 13.1% | 23.1% | 25.1% | 25.7% |
| EPS | 0.244 | 0.23 | 0.15 | 0.53 | 0.0901 | 0.59 | 0.89 | 1.74 | 2.58 | 3.01 |
| EPS (rozwodnione) | 0.244 | 0.23 | 0.15 | 0.53 | 0.0901 | 0.59 | 0.89 | 1.74 | 2.55 | 2.98 |
| Ilośc akcji (mln) | 143 | 143 | 48 | 48 | 21 | 43 | 45 | 46 | 43 | 44 |
| Ważona ilośc akcji (mln) | 143 | 143 | 48 | 48 | 21 | 43 | 45 | 46 | 43 | 45 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |