Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 44 | 65 | 99 | 126 | 163 | 210 | 264 | 298 | 344 | 446 | 459 | 434 | 488 | 488 | 504 | 501 |
| Przychód Δ r/r | 0.0% | 48.1% | 52.4% | 27.3% | 29.5% | 28.5% | 26.0% | 12.9% | 15.6% | 29.3% | 2.9% | -5.3% | 12.4% | 0.1% | 3.2% | -0.6% |
| Marża brutto | 57.7% | 60.8% | 60.3% | 60.4% | 62.4% | 61.3% | 58.5% | 56.0% | 56.3% | 53.6% | 51.3% | 50.1% | 45.6% | 44.1% | 44.1% | 44.6% |
| EBIT (mln) | 8 | 17 | 27 | 35 | 51 | 61 | 67 | 62 | 72 | 89 | 80 | 60 | 40 | 152 | 28 | 20 |
| EBIT Δ r/r | 0.0% | 111.2% | 60.9% | 30.1% | 46.8% | 18.0% | 10.9% | -8.0% | 16.9% | 23.1% | -10.2% | -25.1% | -32.6% | 276.5% | -81.5% | -29.3% |
| EBIT (%) | 18.0% | 25.7% | 27.2% | 27.7% | 31.5% | 28.9% | 25.4% | 20.7% | 21.0% | 20.0% | 17.4% | 13.8% | 8.3% | 31.1% | 5.6% | 4.0% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 1 | 0 |
| EBITDA (mln) | 11 | 21 | 31 | 41 | 59 | 72 | 81 | 79 | 91 | 116 | 111 | 92 | 81 | 191 | 28 | 61 |
| EBITDA(%) | 25.9% | 32.6% | 31.6% | 32.6% | 36.1% | 34.2% | 30.8% | 26.6% | 26.3% | 26.0% | 24.1% | 21.3% | 16.6% | 39.2% | 5.6% | 12.2% |
| Podatek (mln) | 3 | 5 | 9 | 11 | 16 | 19 | 21 | 22 | 23 | 15 | 18 | 12 | 7 | 6 | 11 | 8 |
| Zysk Netto (mln) | 4 | 11 | 18 | 24 | 35 | 42 | 47 | 43 | 52 | 77 | 64 | 51 | 33 | -103 | 17 | 17 |
| Zysk netto Δ r/r | 0.0% | 159.3% | 64.1% | 33.7% | 46.8% | 18.0% | 11.7% | -8.2% | 21.2% | 47.9% | -16.9% | -20.1% | -34.4% | -410.0% | -116.6% | -3.6% |
| Zysk netto (%) | 9.6% | 16.9% | 18.2% | 19.1% | 21.6% | 19.9% | 17.6% | 14.3% | 15.0% | 17.2% | 13.9% | 11.7% | 6.8% | -21.2% | 3.4% | 3.3% |
| EPS | 0.0015 | 0.24 | 0.4 | 1.03 | 1.4 | 1.62 | 1.79 | 1.62 | 1.94 | 2.84 | 2.37 | 1.9 | 1.21 | -3.77 | 0.66 | 0.66 |
| EPS (rozwodnione) | 0.0014 | 0.22 | 0.4 | 0.98 | 1.36 | 1.6 | 1.77 | 1.61 | 1.93 | 2.81 | 2.35 | 1.89 | 1.21 | -3.77 | 0.66 | 0.66 |
| Ilośc akcji (mln) | 18 | 18 | 23 | 23 | 25 | 26 | 26 | 26 | 27 | 27 | 27 | 27 | 28 | 27 | 26 | 25 |
| Ważona ilośc akcji (mln) | 20 | 20 | 23 | 24 | 26 | 26 | 26 | 27 | 27 | 27 | 27 | 27 | 28 | 27 | 26 | 25 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |