Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
| Przychód (mln) | 9 | 36 | 60 | 78 | 78 | 81 | 93 | 76 | 80 | 115 |
| Przychód Δ r/r | 0.0% | 315.2% | 68.6% | 28.8% | 0.3% | 4.2% | 15.0% | -18.3% | 5.2% | 43.8% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 79.8% | 73.8% | 80.8% | 75.5% |
| EBIT (mln) | 2 | 45 | 106 | 148 | 125 | 99 | -31 | 49 | 93 | 86 |
| EBIT Δ r/r | 0.0% | 2219.7% | 137.1% | 40.2% | -16.0% | -20.3% | -131.2% | -259.5% | 87.5% | -6.9% |
| EBIT (%) | 22.4% | 125.0% | 175.8% | 191.3% | 160.1% | 122.4% | -33.2% | 64.8% | 115.4% | 74.8% |
| Koszty finansowe (mln) | 1 | 6 | 18 | 14 | 15 | 19 | 19 | 26 | 16 | 14 |
| EBITDA (mln) | 4 | 50 | 107 | 148 | 151 | 100 | -27 | 50 | 95 | 86 |
| EBITDA(%) | 48.1% | 139.3% | 177.0% | 190.4% | 193.4% | 123.7% | -29.1% | 65.1% | 118.3% | 74.8% |
| Podatek (mln) | 0 | 0 | 0 | -1 | 5 | -1 | 0 | -2 | 0 | -1 |
| Zysk Netto (mln) | 3 | 44 | 91 | 136 | 129 | 81 | -54 | 26 | 73 | 37 |
| Zysk netto Δ r/r | 0.0% | 1160.4% | 109.9% | 48.3% | -4.6% | -37.6% | -166.5% | -148.0% | 182.8% | -49.5% |
| Zysk netto (%) | 40.2% | 121.9% | 151.8% | 174.8% | 166.1% | 99.5% | -57.5% | 33.8% | 90.9% | 31.9% |
| EPS | 0.0804 | 0.91 | 1.26 | 1.48 | 1.38 | 0.9 | -0.63 | 0.31 | 0.87 | 0.44 |
| EPS (rozwodnione) | 0.0804 | 0.91 | 1.26 | 1.47 | 1.38 | 0.9 | -0.63 | 0.31 | 0.87 | 0.44 |
| Ilośc akcji (mln) | 43 | 48 | 73 | 91 | 93 | 90 | 86 | 84 | 84 | 84 |
| Ważona ilośc akcji (mln) | 43 | 48 | 73 | 92 | 93 | 90 | 86 | 84 | 84 | 84 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |