Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 313 | 355 | 520 | 358 | 455 | 539 | 588 | 582 |
| Przychód Δ r/r | 0.0% | 13.1% | 46.6% | -31.2% | 27.2% | 18.6% | 9.1% | -1.2% |
| Marża brutto | 11.1% | 14.3% | 11.3% | 8.8% | 11.3% | 11.3% | 10.5% | 12.2% |
| EBIT (mln) | 9 | 22 | -8 | -6 | 9 | 26 | 22 | 45 |
| EBIT Δ r/r | 0.0% | 135.2% | -136.1% | -18.9% | -234.8% | 194.2% | -16.2% | 106.2% |
| EBIT (%) | 3.0% | 6.3% | -1.5% | -1.8% | 1.9% | 4.8% | 3.7% | 7.7% |
| Koszty finansowe (mln) | 4 | 4 | 7 | 3 | 2 | 3 | 11 | 11 |
| EBITDA (mln) | 30 | 43 | 25 | 26 | 41 | 51 | 57 | 82 |
| EBITDA(%) | 9.6% | 12.0% | 4.8% | 7.2% | 8.9% | 9.4% | 9.6% | 14.1% |
| Podatek (mln) | 0 | -0 | -4 | -2 | -2 | 4 | 1 | 8 |
| Zysk Netto (mln) | 5 | 18 | -5 | -7 | -7 | 19 | 8 | 26 |
| Zysk netto Δ r/r | 0.0% | 241.9% | -126.5% | 49.2% | 5.1% | -351.3% | -58.1% | 231.1% |
| Zysk netto (%) | 1.7% | 5.1% | -0.9% | -2.0% | -1.6% | 3.5% | 1.3% | 4.5% |
| EPS | 0.27 | 0.91 | -0.27 | -0.36 | -0.37 | 0.92 | 0.38 | 1.26 |
| EPS (rozwodnione) | 0.27 | 0.91 | -0.27 | -0.36 | -0.37 | 0.91 | 0.38 | 1.24 |
| Ilośc akcji (mln) | 20 | 20 | 17 | 20 | 20 | 20 | 20 | 21 |
| Ważona ilośc akcji (mln) | 20 | 20 | 17 | 20 | 20 | 21 | 21 | 21 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD |