Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 100 | 141 | 167 | 191 | 229 | 253 | 282 | 497 | 684 | 653 | 927 | 1,215 | 1,388 | 829 | 808 |
| Przychód Δ r/r | 0.0% | 40.9% | 18.5% | 14.3% | 19.7% | 10.6% | 11.5% | 76.3% | 37.6% | -4.5% | 41.9% | 31.1% | 14.3% | -40.3% | -2.6% |
| Marża brutto | 16.3% | 21.3% | 26.1% | 26.6% | 26.4% | 26.4% | 26.6% | 24.2% | 24.3% | 22.9% | 25.5% | 25.5% | 25.3% | 17.7% | 17.8% |
| EBIT (mln) | 1 | 12 | 19 | -0 | 31 | 36 | 39 | 70 | 98 | 85 | 150 | 214 | 145 | -56 | 22 |
| EBIT Δ r/r | 0.0% | 890.2% | 54.6% | -102.4% | -6946.2% | 15.3% | 9.8% | 77.7% | 40.0% | -13.0% | 75.6% | 42.8% | -32.3% | -138.6% | -138.9% |
| EBIT (%) | 1.3% | 8.9% | 11.6% | -0.2% | 13.6% | 14.2% | 14.0% | 14.1% | 14.3% | 13.1% | 16.2% | 17.6% | 10.4% | -6.7% | 2.7% |
| Koszty finansowe (mln) | 2 | 1 | 1 | 3 | 1 | 4 | 2 | 5 | 6 | 4 | 3 | 3 | 3 | 2 | 2 |
| EBITDA (mln) | 7 | 19 | 26 | 3 | 34 | 38 | 52 | 100 | 104 | 94 | 158 | 220 | 151 | -23 | 61 |
| EBITDA(%) | 7.3% | 13.2% | 15.3% | 1.5% | 14.7% | 15.1% | 18.6% | 20.1% | 15.2% | 14.4% | 17.1% | 18.1% | 10.9% | -2.8% | 7.5% |
| Podatek (mln) | 2 | 11 | 3 | -2 | 9 | 12 | 18 | 58 | 22 | 19 | 34 | 47 | 34 | -1 | 5 |
| Zysk Netto (mln) | -1 | 0 | 5 | -5 | 15 | 18 | 28 | 28 | 66 | 62 | 110 | 158 | 105 | -56 | 15 |
| Zysk netto Δ r/r | 0.0% | -100.0% | inf% | -187.5% | -413.5% | 23.1% | 57.2% | -2.6% | 139.3% | -6.8% | 78.4% | 43.5% | -33.7% | -153.5% | -126.6% |
| Zysk netto (%) | -0.5% | 0.0% | 3.2% | -2.4% | 6.4% | 7.1% | 10.1% | 5.6% | 9.7% | 9.4% | 11.9% | 13.0% | 7.5% | -6.7% | 1.8% |
| EPS | -0.0541 | 0.0 | 0.53 | -0.42 | 0.93 | 1.01 | 1.59 | 1.37 | 3.17 | 2.98 | 5.29 | 7.6 | 5.1 | -2.74 | 0.76 |
| EPS (rozwodnione) | -0.0541 | 0.0 | 0.53 | -0.42 | 0.93 | 1.0 | 1.58 | 1.36 | 3.15 | 2.95 | 5.23 | 7.51 | 5.06 | -2.74 | 0.76 |
| Ilośc akcji (mln) | 10 | 10 | 10 | 11 | 16 | 18 | 18 | 20 | 21 | 21 | 21 | 21 | 21 | 20 | 20 |
| Ważona ilośc akcji (mln) | 10 | 10 | 10 | 11 | 16 | 18 | 18 | 20 | 21 | 21 | 21 | 21 | 21 | 20 | 20 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |