Rachunek Zysków i Strat
| 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) | 44 | 66 | 73 | 113 | 155 | 174 | 219 | 279 | 283 | 279 | 281 | 269 | 291 | 313 |
| Przychód Δ r/r | 0.0% | 49.5% | 11.8% | 53.7% | 37.4% | 12.0% | 26.2% | 27.5% | 1.1% | -1.2% | 0.7% | -4.5% | 8.2% | 7.5% |
| Marża brutto | 32.4% | 47.9% | 48.2% | 48.4% | 50.7% | 49.8% | 46.0% | 47.9% | 46.9% | 46.0% | 38.9% | 26.9% | 27.8% | 64.1% |
| EBIT (mln) | 13 | 30 | 30 | 50 | 68 | 82 | 95 | 129 | 128 | 123 | 102 | 66 | 75 | 73 |
| EBIT Δ r/r | 0.0% | 126.1% | -0.3% | 67.8% | 35.4% | 20.6% | 16.1% | 34.9% | -0.7% | -3.6% | -17.1% | -35.1% | 12.9% | -2.5% |
| EBIT (%) | 30.3% | 45.8% | 40.8% | 44.6% | 43.9% | 47.3% | 43.5% | 46.0% | 45.2% | 44.1% | 36.3% | 24.7% | 25.7% | 23.3% |
| Koszty finansowe (mln) | 10 | 13 | 11 | 15 | 17 | 21 | 31 | 50 | 51 | 32 | 28 | 43 | 73 | 65 |
| EBITDA (mln) | 27 | 46 | 28 | 49 | 121 | 136 | 165 | 216 | 217 | 211 | 201 | 172 | 186 | 191 |
| EBITDA(%) | 61.1% | 70.6% | 38.1% | 43.5% | 78.2% | 78.1% | 75.1% | 77.3% | 76.7% | 75.7% | 71.4% | 64.2% | 63.9% | 61.0% |
| Podatek (mln) | -1 | 1 | 3 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 1 | -5 | 1 |
| Zysk Netto (mln) | -16 | 4 | 15 | 27 | 40 | 61 | 68 | 82 | 59 | 65 | 54 | 59 | -34 | 14 |
| Zysk netto Δ r/r | 0.0% | -125.6% | 260.0% | 81.8% | 47.6% | 51.1% | 11.4% | 20.7% | -28.2% | 10.6% | -17.4% | 8.9% | -157.2% | -141.9% |
| Zysk netto (%) | -37.2% | 6.4% | 20.5% | 24.3% | 26.1% | 35.2% | 31.1% | 29.4% | 20.9% | 23.4% | 19.2% | 21.8% | -11.5% | 4.5% |
| EPS | -0.95 | 0.0435 | 0.88 | 1.39 | 1.6 | 2.25 | 2.26 | 2.51 | 1.55 | 1.74 | 1.39 | 1.48 | -0.98 | 0.21 |
| EPS (rozwodnione) | -0.95 | 0.0435 | 0.88 | 1.39 | 1.6 | 2.25 | 2.26 | 2.51 | 1.55 | 1.74 | 1.24 | 1.33 | -0.98 | 0.21 |
| Ilośc akcji (mln) | 17 | 17 | 17 | 20 | 25 | 27 | 30 | 33 | 33 | 33 | 33 | 34 | 34 | 34 |
| Ważona ilośc akcji (mln) | 17 | 17 | 17 | 20 | 25 | 27 | 30 | 33 | 33 | 33 | 37 | 38 | 34 | 34 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |