Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 765 | 1,018 | 1,433 | 1,725 | 2,100 | 2,516 |
| Przychód Δ r/r | 0.0% | 33.1% | 40.7% | 20.4% | 21.8% | 19.8% |
| Marża brutto | 36.3% | 35.4% | 30.8% | 34.6% | 37.1% | 36.8% |
| EBIT (mln) | 69 | 77 | 62 | 182 | 494 | 428 |
| EBIT Δ r/r | 0.0% | 11.5% | -20.1% | 195.3% | 171.9% | -13.5% |
| EBIT (%) | 9.0% | 7.6% | 4.3% | 10.5% | 23.5% | 17.0% |
| Koszty finansowe (mln) | 36 | 47 | 79 | 105 | 142 | 158 |
| EBITDA (mln) | 122 | 145 | 174 | 291 | 610 | 599 |
| EBITDA(%) | 16.0% | 14.2% | 12.2% | 16.9% | 29.0% | 23.8% |
| Podatek (mln) | 5 | 9 | 5 | 16 | 43 | 43 |
| Zysk Netto (mln) | 64 | 68 | 66 | 163 | 61 | 95 |
| Zysk netto Δ r/r | 0.0% | 6.1% | -3.3% | 147.8% | -62.6% | 55.1% |
| Zysk netto (%) | 8.4% | 6.7% | 4.6% | 9.5% | 2.9% | 3.8% |
| EPS | 0.6 | 0.64 | 0.62 | 1.5 | 0.53 | 0.78 |
| EPS (rozwodnione) | 0.6 | 0.64 | 0.62 | 0.61 | 0.52 | 0.71 |
| Ilośc akcji (mln) | 106 | 106 | 106 | 109 | 114 | 121 |
| Ważona ilośc akcji (mln) | 106 | 106 | 106 | 266 | 126 | 133 |
| Waluta | USD | USD | USD | USD | USD | USD |