Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 |
|---|---|---|---|---|---|---|
| Rok finansowy | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 380 | 405 | 561 | 730 | 860 | 1,107 |
| Przychód Δ r/r | 0.0% | 6.4% | 38.6% | 30.1% | 17.7% | 28.7% |
| Marża brutto | 85.9% | 79.4% | 80.8% | 78.3% | 19.1% | 56.8% |
| EBIT (mln) | 52 | 60 | 57 | 34 | 79 | 274 |
| EBIT Δ r/r | 0.0% | 15.4% | -5.8% | -40.0% | 130.5% | 248.5% |
| EBIT (%) | 13.8% | 14.9% | 10.1% | 4.7% | 9.1% | 24.7% |
| Koszty finansowe (mln) | 13 | 17 | 33 | 41 | 33 | 77 |
| EBITDA (mln) | 205 | 193 | 186 | 219 | 281 | 419 |
| EBITDA(%) | 53.8% | 47.6% | 33.2% | 30.0% | 32.7% | 37.8% |
| Podatek (mln) | -22 | 7 | 11 | 7 | 12 | -11 |
| Zysk Netto (mln) | 12 | 15 | 13 | 11 | 35 | 34 |
| Zysk netto Δ r/r | 0.0% | 29.9% | -17.6% | -13.4% | 218.2% | -1.5% |
| Zysk netto (%) | 3.1% | 3.8% | 2.2% | 1.5% | 4.0% | 3.1% |
| EPS | 0.0258 | 0.0314 | 0.0472 | 0.036 | 0.11 | 0.11 |
| EPS (rozwodnione) | 0.0258 | 0.0314 | 0.0468 | 0.0342 | 0.11 | 0.1 |
| Ilośc akcji (mln) | 296 | 296 | 277 | 297 | 298 | 318 |
| Ważona ilośc akcji (mln) | 296 | 296 | 279 | 313 | 317 | 318 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR |