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) | 31 | 43 | 63 | 83 | 108 | 142 | 181 | 256 | 375 | 492 |
| Przychód Δ r/r | 0.0% | 38.0% | 46.8% | 31.8% | 29.8% | 31.1% | 27.3% | 41.5% | 46.8% | 31.1% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 55.0% |
| EBIT (mln) | 12 | 14 | 32 | 49 | 44 | 58 | 90 | 128 | 107 | 97 |
| EBIT Δ r/r | 0.0% | 17.0% | 128.0% | 53.5% | -11.0% | 31.4% | 54.6% | 43.4% | -16.8% | -9.2% |
| EBIT (%) | 38.7% | 32.8% | 51.0% | 59.4% | 40.7% | 40.8% | 49.6% | 50.2% | 28.5% | 19.7% |
| Koszty finansowe (mln) | 5 | 6 | 9 | 13 | 32 | 18 | 16 | 32 | 153 | 215 |
| EBITDA (mln) | 13 | 15 | 33 | 51 | 46 | 60 | 95 | 133 | 107 | 86 |
| EBITDA(%) | 40.9% | 34.7% | 52.5% | 61.0% | 42.2% | 42.6% | 52.4% | 51.9% | 28.5% | 17.4% |
| Podatek (mln) | 3 | 3 | 11 | 11 | 14 | 18 | 29 | 37 | 30 | 30 |
| Zysk Netto (mln) | 4 | 5 | 12 | 26 | 30 | 39 | 61 | 59 | 77 | 67 |
| Zysk netto Δ r/r | 0.0% | 17.4% | 146.7% | 106.6% | 17.9% | 31.0% | 53.4% | -1.9% | 30.0% | -13.7% |
| Zysk netto (%) | 13.7% | 11.6% | 19.5% | 30.6% | 27.8% | 27.8% | 33.5% | 23.2% | 20.6% | 13.5% |
| EPS | 0.55 | 0.65 | 2.4 | 3.12 | 3.63 | 4.76 | 6.64 | 5.42 | 6.95 | 5.96 |
| EPS (rozwodnione) | 0.55 | 0.65 | 2.34 | 3.06 | 3.56 | 4.66 | 6.45 | 5.29 | 6.91 | 5.93 |
| Ilośc akcji (mln) | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 11 | 11 | 11 |
| Ważona ilośc akcji (mln) | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 11 | 11 | 11 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |