Rachunek Zysków i Strat
| Wskaźnik | 9 | 10 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2013-12-31 00:00:00 | 2014-12-31 00:00:00 | 2015-12-31 00:00:00 | 2017-02-28 00:00:00 | 2018-02-27 00:00:00 | 2019-02-26 00:00:00 | 2020-02-25 00:00:00 | 2021-02-16 00:00:00 | 2022-02-15 00:00:00 | 2022-12-31 00:00:00 | 2024-02-12 00:00:00 | 2025-02-11 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 273 | 290 | 359 | 422 | 436 | 705 | 861 | 926 | 1 142 | 1 460 | 1 886 | 2 109 |
| Przychód Δ okr/okr | 0.0% | 6.3% | 23.8% | 17.4% | 3.5% | 61.5% | 22.2% | 7.5% | 23.4% | 27.8% | 29.2% | 11.8% |
| Marża brutto | 45.6% | 46.1% | 43.6% | 40.8% | 40.1% | 30.6% | 28.5% | 30.1% | 28.7% | 29.6% | 27.8% | 31.1% |
| EBIT (mln) | 59 | 26 | 21 | 52 | 65 | 101 | 127 | 167 | 199 | 279 | 337 | 447 |
| EBIT Δ okr/okr | 0.0% | -55.8% | -20.9% | 155.3% | 23.6% | 55.8% | 25.9% | 31.3% | 18.9% | 40.3% | 20.9% | 32.7% |
| EBIT (%) | 21.6% | 9.0% | 5.7% | 12.5% | 14.9% | 14.3% | 14.8% | 18.0% | 17.4% | 19.1% | 17.9% | 21.2% |
| Koszty finansowe (mln) | 18 | 0 | 27 | 19 | 8 | 8 | 2 | 0 | -0 | 3 | -0 | 0 |
| EBITDA (mln) | 92 | 94 | 100 | 110 | 111 | 141 | 150 | 187 | 220 | 301 | 365 | 476 |
| EBITDA(%) | 33.6% | 32.4% | 27.7% | 26.1% | 25.4% | 20.0% | 17.5% | 20.1% | 19.2% | 20.6% | 19.4% | 22.6% |
| Podatek (mln) | 14 | 6 | 1 | 9 | 18 | 21 | 24 | 23 | 20 | 37 | 53 | 72 |
| Zysk Netto (mln) | 25 | -16 | -9 | 13 | 39 | 73 | 100 | 145 | 182 | 245 | 283 | 404 |
| Zysk netto Δ okr/okr | 0.0% | -162.7% | -44.3% | -254.8% | 191.4% | 87.1% | 37.2% | 44.7% | 25.1% | 34.9% | 15.3% | 43.0% |
| Zysk netto (%) | 9.1% | -5.4% | -2.4% | 3.2% | 9.0% | 10.4% | 11.7% | 15.7% | 15.9% | 16.8% | 15.0% | 19.2% |
| EPS | 0.65 | -0.53 | -0.22 | 0.38 | 1.0 | 2.06 | 2.79 | 4.07 | 5.06 | 7.57 | 9.2 | 13.06 |
| EPS (rozwodnione) | 0.65 | -0.53 | -0.22 | 0.37 | 0.98 | 1.98 | 2.67 | 3.84 | 4.81 | 7.28 | 8.88 | 12.63 |
| Ilośc akcji (mln) | 38 | 29 | 40 | 36 | 39 | 36 | 36 | 36 | 36 | 32 | 31 | 31 |
| Ważona ilośc akcji (mln) | 38 | 29 | 40 | 36 | 40 | 37 | 38 | 38 | 38 | 34 | 32 | 32 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |