Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 25 | 31 | 38 | 45 | 58 | 77 | 104 | 128 | 159 | 193 | 221 | 248 | 279 | 313 | 385 | 451 | 537 | 638 |
| Przychód Δ r/r | 0.0% | 21.8% | 23.0% | 18.2% | 30.0% | 33.0% | 35.4% | 22.6% | 23.9% | 21.9% | 14.1% | 12.5% | 12.4% | 12.0% | 23.2% | 17.0% | 19.1% | 18.8% |
| Marża brutto | 74.7% | 70.0% | 69.0% | 71.7% | 73.5% | 71.4% | 69.6% | 68.7% | 68.4% | 66.7% | 66.6% | 67.1% | 67.0% | 68.1% | 65.8% | 66.1% | 63.1% | 67.0% |
| EBIT (mln) | -2 | -1 | 2 | 3 | 1 | 2 | 2 | 4 | 7 | 8 | 8 | 27 | 38 | 50 | 55 | 71 | 77 | 89 |
| EBIT Δ r/r | 0.0% | -22.6% | -233.4% | 61.4% | -62.6% | 38.5% | 12.7% | 147.3% | 60.2% | 7.0% | 12.1% | 217.2% | 43.7% | 30.6% | 9.8% | 29.2% | 8.5% | 15.1% |
| EBIT (%) | -7.2% | -4.6% | 5.0% | 6.8% | 2.0% | 2.0% | 1.7% | 3.4% | 4.4% | 3.9% | 3.8% | 10.8% | 13.8% | 16.0% | 14.3% | 15.8% | 14.4% | 13.9% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 |
| EBITDA (mln) | 0 | 1 | 3 | 5 | 4 | 6 | 10 | 13 | 17 | 19 | 20 | 39 | 54 | 69 | 80 | 99 | 112 | 131 |
| EBITDA(%) | 0.1% | 1.9% | 8.8% | 10.6% | 6.7% | 8.2% | 9.4% | 10.1% | 10.5% | 9.8% | 9.2% | 15.9% | 19.5% | 22.0% | 20.8% | 22.0% | 20.9% | 20.6% |
| Podatek (mln) | 0 | 0 | 0 | 0 | -13 | 0 | 1 | 1 | 2 | 3 | 12 | 4 | 8 | 7 | 9 | 16 | 20 | 22 |
| Zysk Netto (mln) | -2 | -2 | 1 | 3 | 14 | 1 | 1 | 3 | 5 | 6 | -2 | 24 | 34 | 46 | 45 | 55 | 66 | 77 |
| Zysk netto Δ r/r | 0.0% | -12.1% | -161.3% | 148.2% | 375.1% | -91.1% | -14.0% | 157.3% | 71.6% | 23.1% | -142.7% | -1078.4% | 41.2% | 35.2% | -2.2% | 23.6% | 19.4% | 17.1% |
| Zysk netto (%) | -8.6% | -6.2% | 3.1% | 6.5% | 23.6% | 1.6% | 1.0% | 2.1% | 2.9% | 3.0% | -1.1% | 9.6% | 12.1% | 14.6% | 11.6% | 12.2% | 12.3% | 12.1% |
| EPS | -3.3 | -3.22 | 1.77 | 0.18 | 0.57 | 0.0468 | 0.0346 | 0.0833 | 0.14 | 0.17 | -0.071 | 0.69 | 0.96 | 1.29 | 1.24 | 1.53 | 1.8 | 2.07 |
| EPS (rozwodnione) | -0.11 | -3.22 | 0.0627 | 0.12 | 0.54 | 0.0439 | 0.033 | 0.0804 | 0.14 | 0.17 | -0.0703 | 0.68 | 0.94 | 1.26 | 1.21 | 1.49 | 1.76 | 2.04 |
| Ilośc akcji (mln) | 1 | 1 | 1 | 16 | 24 | 26 | 30 | 32 | 33 | 34 | 34 | 34 | 35 | 35 | 36 | 36 | 37 | 37 |
| Ważona ilośc akcji (mln) | 19 | 1 | 19 | 23 | 25 | 28 | 32 | 34 | 34 | 34 | 35 | 35 | 36 | 36 | 37 | 37 | 37 | 38 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |