| 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 |