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) | 68 | 82 | 112 | 135 | 165 | 340 | 430 | 427 | 1,180 | 1,447 |
| Przychód Δ r/r | 0.0% | 19.7% | 37.2% | 20.7% | 22.6% | 105.4% | 26.6% | -0.7% | 176.3% | 22.6% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 101.0% | 44.4% |
| EBIT (mln) | 48 | 56 | 78 | 85 | 105 | 249 | 308 | 295 | 1,135 | 423 |
| EBIT Δ r/r | 0.0% | 15.9% | 39.6% | 8.9% | 23.3% | 137.6% | 23.5% | -4.2% | 285.4% | -62.8% |
| EBIT (%) | 70.9% | 68.6% | 69.8% | 63.0% | 63.4% | 73.3% | 71.5% | 69.0% | 96.2% | 29.2% |
| Koszty finansowe (mln) | 14 | 19 | 28 | 51 | 90 | 59 | 34 | 162 | 53 | 780 |
| EBITDA (mln) | 62 | 74 | 105 | 135 | 103 | 245 | 307 | 456 | 3 | 426 |
| EBITDA(%) | 93.1% | 94.7% | 95.5% | 100.1% | 62.2% | 72.2% | 71.4% | 106.7% | 0.3% | 29.4% |
| Podatek (mln) | 19 | 22 | 22 | 21 | 25 | 63 | 78 | 71 | 69 | 102 |
| Zysk Netto (mln) | 28 | 31 | 51 | 60 | 77 | 181 | 227 | 220 | 279 | 320 |
| Zysk netto Δ r/r | 0.0% | 9.7% | 65.0% | 15.9% | 29.9% | 133.5% | 25.8% | -3.3% | 27.1% | 14.7% |
| Zysk netto (%) | 41.7% | 38.2% | 45.9% | 44.1% | 46.7% | 53.1% | 52.8% | 51.4% | 23.7% | 22.1% |
| EPS | 0.9 | 0.98 | 1.52 | 1.38 | 1.58 | 3.85 | 4.78 | 4.49 | 5.66 | 6.32 |
| EPS (rozwodnione) | 0.9 | 0.98 | 1.52 | 1.38 | 1.58 | 3.85 | 4.76 | 4.47 | 5.64 | 6.3 |
| Ilośc akcji (mln) | 32 | 32 | 34 | 43 | 43 | 43 | 43 | 43 | 43 | 45 |
| Ważona ilośc akcji (mln) | 32 | 32 | 34 | 43 | 43 | 43 | 43 | 43 | 43 | 45 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |