index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
28 |
34 |
44 |
67 |
94 |
126 |
161 |
212 |
267 |
330 |
452 |
631 |
798 |
936 |
Przychód Δ r/r |
0.0% |
22.8% |
30.2% |
50.1% |
41.0% |
34.4% |
27.9% |
31.7% |
25.8% |
23.5% |
37.0% |
39.6% |
26.4% |
17.4% |
Marża brutto |
72.4% |
71.7% |
72.2% |
72.4% |
73.4% |
73.4% |
73.9% |
75.7% |
76.3% |
75.9% |
76.2% |
76.2% |
76.9% |
77.5% |
EBIT (mln) |
5 |
5 |
6 |
6 |
11 |
23 |
32 |
54 |
75 |
98 |
143 |
218 |
294 |
369 |
EBIT Δ r/r |
0.0% |
-2.3% |
10.3% |
15.0% |
79.1% |
105.5% |
38.7% |
67.8% |
37.9% |
31.6% |
45.4% |
52.5% |
34.7% |
25.5% |
EBIT (%) |
18.4% |
14.6% |
12.4% |
9.5% |
12.1% |
18.5% |
20.0% |
25.5% |
28.0% |
29.8% |
31.6% |
34.6% |
36.8% |
39.4% |
Koszty finansowe (mln) |
17 |
17 |
11 |
6 |
8 |
15 |
20 |
25 |
27 |
31 |
40 |
48 |
61 |
99 |
EBITDA (mln) |
17 |
20 |
21 |
36 |
54 |
77 |
98 |
136 |
174 |
214 |
294 |
415 |
536 |
660 |
EBITDA(%) |
59.6% |
59.0% |
48.4% |
54.1% |
57.5% |
60.7% |
60.5% |
63.8% |
65.0% |
64.7% |
65.1% |
65.7% |
67.2% |
70.5% |
Podatek (mln) |
14 |
13 |
6 |
4 |
9 |
17 |
21 |
18 |
29 |
35 |
47 |
48 |
101 |
0 |
Zysk Netto (mln) |
-4 |
-5 |
-5 |
1 |
2 |
25 |
41 |
46 |
35 |
46 |
89 |
168 |
238 |
263 |
Zysk netto Δ r/r |
0.0% |
30.4% |
0.0% |
-118.3% |
109.2% |
1240.8% |
62.0% |
13.5% |
-24.0% |
29.8% |
96.2% |
87.5% |
42.0% |
10.4% |
Zysk netto (%) |
-13.5% |
-14.4% |
-11.0% |
1.3% |
2.0% |
19.9% |
25.2% |
21.7% |
13.1% |
13.8% |
19.8% |
26.5% |
29.8% |
28.1% |
EPS |
-0.15 |
-0.19 |
-0.19 |
0.028 |
0.0347 |
0.4 |
0.57 |
0.53 |
0.33 |
0.38 |
0.64 |
0.92 |
1.12 |
1.2 |
EPS (rozwodnione) |
-0.15 |
-0.19 |
-0.19 |
0.028 |
0.0347 |
0.4 |
0.57 |
0.53 |
0.33 |
0.38 |
0.64 |
0.92 |
1.12 |
1.2 |
Ilośc akcji (mln) |
25 |
25 |
25 |
32 |
54 |
63 |
71 |
87 |
106 |
121 |
139 |
170 |
203 |
218 |
Ważona ilośc akcji (mln) |
25 |
25 |
26 |
32 |
54 |
63 |
72 |
87 |
107 |
121 |
140 |
171 |
203 |
218 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |