Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 26 | 43 | 93 | 109 | 133 | 175 | 249 | 287 | 335 | 424 | 485 | 418 | 488 |
| Przychód Δ r/r | 0.0% | 64.8% | 117.0% | 17.5% | 22.5% | 31.6% | 41.9% | 15.5% | 16.7% | 26.3% | 14.4% | -13.8% | 16.8% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 81.4% |
| EBIT (mln) | 8 | 18 | 35 | 48 | 48 | 87 | 102 | 75 | 85 | 145 | 156 | 38 | 20 |
| EBIT Δ r/r | 0.0% | 113.3% | 94.6% | 37.1% | 1.4% | 78.8% | 18.2% | -26.3% | 12.3% | 71.1% | 7.4% | -75.7% | -46.0% |
| EBIT (%) | 32.4% | 42.0% | 37.7% | 43.9% | 36.4% | 49.4% | 41.1% | 26.2% | 25.3% | 34.2% | 32.1% | 9.1% | 4.2% |
| Koszty finansowe (mln) | 4 | 4 | 7 | 8 | 12 | 22 | 36 | 55 | 37 | 18 | 19 | 54 | 72 |
| EBITDA (mln) | 10 | 18 | 37 | 44 | 40 | 70 | 79 | 85 | 93 | 156 | 168 | 38 | 54 |
| EBITDA(%) | 38.3% | 45.3% | 42.9% | 47.6% | 39.2% | 52.3% | 46.2% | 29.4% | 27.7% | 36.8% | 34.6% | 9.1% | 11.0% |
| Podatek (mln) | -5 | 2 | 10 | 8 | 13 | 25 | 15 | 17 | 21 | 32 | 35 | 12 | 4 |
| Zysk Netto (mln) | 10 | 13 | 18 | 29 | 21 | 36 | 52 | 59 | 64 | 113 | 102 | 41 | 16 |
| Zysk netto Δ r/r | 0.0% | 24.6% | 41.2% | 64.3% | -28.9% | 75.0% | 42.8% | 13.2% | 9.4% | 76.5% | -9.4% | -59.8% | -60.8% |
| Zysk netto (%) | 38.9% | 29.4% | 19.1% | 26.8% | 15.5% | 20.6% | 20.8% | 20.4% | 19.1% | 26.7% | 21.1% | 9.8% | 3.3% |
| EPS | 0.61 | 0.71 | 1.55 | 1.58 | 1.11 | 1.85 | 1.99 | 2.26 | 2.56 | 4.44 | 4.06 | 1.63 | 0.55 |
| EPS (rozwodnione) | 0.61 | 0.71 | 1.52 | 1.56 | 1.1 | 1.81 | 1.98 | 2.25 | 2.53 | 4.35 | 3.96 | 1.61 | 0.54 |
| Ilośc akcji (mln) | 17 | 17 | 11 | 18 | 18 | 19 | 26 | 26 | 24 | 25 | 24 | 23 | 23 |
| Ważona ilośc akcji (mln) | 17 | 17 | 12 | 18 | 18 | 20 | 26 | 26 | 25 | 25 | 25 | 24 | 24 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |