Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 |
|---|---|---|---|---|---|---|---|
| Rok finansowy | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 136 | 170 | 239 | 270 | 296 | 338 | 384 |
| Przychód Δ r/r | 0.0% | 25.1% | 40.0% | 13.1% | 9.7% | 14.2% | 13.3% |
| Marża brutto | 34.6% | 35.3% | 36.5% | 36.8% | 36.1% | 21.7% | 37.7% |
| EBIT (mln) | 18 | 23 | 42 | 44 | 47 | 53 | 65 |
| EBIT Δ r/r | 0.0% | 28.4% | 80.8% | 7.2% | 5.6% | 12.3% | 23.3% |
| EBIT (%) | 13.1% | 13.5% | 17.4% | 16.5% | 15.9% | 15.6% | 17.0% |
| Koszty finansowe (mln) | 2 | 4 | 6 | 3 | 3 | 5 | 6 |
| EBITDA (mln) | 25 | 32 | 51 | 55 | 60 | 68 | 85 |
| EBITDA(%) | 18.2% | 18.7% | 21.4% | 20.2% | 20.2% | 20.1% | 22.1% |
| Podatek (mln) | 3 | 4 | 7 | 8 | 9 | 10 | 12 |
| Zysk Netto (mln) | 12 | 15 | 29 | 32 | 35 | 39 | 48 |
| Zysk netto Δ r/r | 0.0% | 23.8% | 89.0% | 10.8% | 10.0% | 10.3% | 23.8% |
| Zysk netto (%) | 9.0% | 8.9% | 12.1% | 11.8% | 11.8% | 11.4% | 12.5% |
| EPS | 0.15 | 0.19 | 0.34 | 0.38 | 0.42 | 0.46 | 0.57 |
| EPS (rozwodnione) | 0.15 | 0.19 | 0.34 | 0.38 | 0.42 | 0.46 | 0.57 |
| Ilośc akcji (mln) | 80 | 80 | 85 | 85 | 85 | 0 | 84 |
| Ważona ilośc akcji (mln) | 80 | 80 | 85 | 85 | 85 | 0 | 84 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR |