Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 61 | 83 | 120 | 170 | 236 | 328 | 425 | 494 | 557 | 623 | 651 | 667 | 773 | 828 | 875 | 935 |
| Przychód Δ r/r | 0.0% | 35.8% | 45.0% | 41.0% | 38.9% | 39.3% | 29.6% | 16.3% | 12.7% | 11.9% | 4.4% | 2.5% | 16.0% | 7.0% | 5.6% | 6.9% |
| Marża brutto | 64.3% | 61.0% | 62.2% | 61.9% | 61.5% | 60.4% | 58.9% | 58.9% | 58.2% | 57.1% | 57.2% | 61.1% | 64.1% | 62.0% | 59.1% | 57.6% |
| EBIT (mln) | 20 | 20 | 23 | 22 | 43 | 39 | 41 | 46 | 26 | 32 | -30 | 85 | 108 | 131 | 71 | 69 |
| EBIT Δ r/r | 0.0% | 0.2% | 15.6% | -4.5% | 98.3% | -10.8% | 6.1% | 11.6% | -42.5% | 23.2% | -191.7% | -386.5% | 26.8% | 21.1% | -45.5% | -3.8% |
| EBIT (%) | 32.3% | 23.9% | 19.0% | 12.9% | 18.4% | 11.8% | 9.6% | 9.3% | 4.7% | 5.2% | -4.6% | 12.8% | 14.0% | 15.8% | 8.2% | 7.3% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 11 |
| EBITDA (mln) | 20 | 21 | 24 | 22 | 43 | 39 | 41 | 46 | 26 | -6 | 70 | 124 | 157 | 199 | 151 | 161 |
| EBITDA(%) | 33.0% | 24.9% | 20.3% | 12.9% | 18.4% | 11.8% | 9.6% | 9.3% | 4.7% | -1.0% | 3.1% | 18.5% | 20.3% | 24.1% | 17.3% | 17.2% |
| Podatek (mln) | 1 | 1 | 1 | -26 | 17 | 16 | 15 | 12 | 13 | 11 | 5 | 18 | 13 | 15 | 12 | 27 |
| Zysk Netto (mln) | 19 | 19 | 22 | 48 | 26 | 22 | 20 | 33 | 17 | 55 | 20 | 72 | 92 | 76 | 110 | 36 |
| Zysk netto Δ r/r | 0.0% | 0.5% | 15.5% | 117.4% | -44.3% | -16.6% | -11.5% | 66.9% | -48.7% | 226.9% | -63.2% | 256.9% | 28.0% | -17.2% | 44.9% | -67.4% |
| Zysk netto (%) | 30.8% | 22.8% | 18.2% | 28.0% | 11.2% | 6.7% | 4.6% | 6.6% | 3.0% | 8.8% | 3.1% | 10.8% | 11.9% | 9.2% | 12.6% | 3.8% |
| EPS | 0.62 | 0.43 | 0.64 | 1.79 | 0.78 | 0.63 | 0.54 | 0.93 | 0.48 | 1.57 | 0.57 | 2.0 | 2.52 | 2.11 | 3.07 | 1.02 |
| EPS (rozwodnione) | 0.62 | 0.43 | 0.64 | 1.79 | 0.77 | 0.61 | 0.54 | 0.91 | 0.47 | 1.54 | 0.57 | 1.97 | 2.46 | 2.08 | 3.04 | 1.01 |
| Ilośc akcji (mln) | 30 | 21 | 21 | 24 | 34 | 35 | 36 | 35 | 35 | 35 | 35 | 36 | 37 | 36 | 36 | 35 |
| Ważona ilośc akcji (mln) | 30 | 21 | 21 | 24 | 34 | 36 | 36 | 36 | 35 | 35 | 36 | 36 | 37 | 37 | 36 | 36 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |