index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
29 |
40 |
77 |
134 |
199 |
268 |
331 |
388 |
432 |
586 |
802 |
858 |
770 |
Przychód Δ r/r |
0.0% |
37.2% |
91.6% |
74.0% |
48.6% |
34.7% |
23.4% |
17.2% |
11.4% |
35.5% |
36.9% |
7.0% |
-10.2% |
Marża brutto |
59.9% |
54.7% |
63.7% |
66.1% |
67.4% |
68.5% |
68.6% |
71.6% |
71.4% |
73.5% |
73.7% |
73.3% |
100.0% |
EBIT (mln) |
12 |
8 |
17 |
32 |
58 |
78 |
102 |
122 |
146 |
223 |
296 |
-30 |
558 |
EBIT Δ r/r |
0.0% |
-33.0% |
115.3% |
84.9% |
82.5% |
36.2% |
29.5% |
20.3% |
19.5% |
52.3% |
33.1% |
-110.2% |
-1956.2% |
EBIT (%) |
40.4% |
19.8% |
22.2% |
23.6% |
29.0% |
29.3% |
30.7% |
31.5% |
33.8% |
38.0% |
37.0% |
-3.5% |
72.5% |
Koszty finansowe (mln) |
17 |
0 |
24 |
21 |
24 |
34 |
43 |
56 |
63 |
72 |
111 |
166 |
154 |
EBITDA (mln) |
16 |
17 |
40 |
72 |
111 |
151 |
189 |
227 |
263 |
381 |
529 |
565 |
531 |
EBITDA(%) |
53.6% |
43.1% |
51.5% |
53.7% |
55.6% |
56.4% |
57.2% |
58.6% |
60.9% |
65.0% |
66.1% |
65.9% |
69.0% |
Podatek (mln) |
-2 |
-10 |
-16 |
-2 |
14 |
1 |
1 |
1 |
2 |
2 |
5 |
2 |
-4 |
Zysk Netto (mln) |
-3 |
-1 |
0 |
12 |
18 |
3 |
14 |
66 |
79 |
147 |
184 |
157 |
112 |
Zysk netto Δ r/r |
0.0% |
-63.7% |
-100.0% |
inf% |
44.4% |
-83.5% |
376.5% |
367.9% |
20.4% |
84.9% |
25.1% |
-14.7% |
-28.8% |
Zysk netto (%) |
-11.8% |
-3.1% |
0.0% |
9.3% |
9.0% |
1.1% |
4.3% |
17.0% |
18.4% |
25.1% |
22.9% |
18.3% |
14.5% |
EPS |
-0.17 |
-0.063 |
0.0 |
0.8 |
0.6 |
0.01 |
0.26 |
1.13 |
1.19 |
1.81 |
2.01 |
1.58 |
2.48 |
EPS (rozwodnione) |
-0.17 |
-0.063 |
0.0 |
0.17 |
0.31 |
0.01 |
0.26 |
1.13 |
1.19 |
1.09 |
2.01 |
1.48 |
2.48 |
Ilośc akcji (mln) |
20 |
20 |
20 |
15 |
30 |
44 |
53 |
58 |
67 |
81 |
91 |
87 |
77 |
Ważona ilośc akcji (mln) |
20 |
20 |
20 |
45 |
79 |
44 |
53 |
58 |
67 |
135 |
91 |
146 |
77 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |