Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 |
|---|---|---|---|---|---|---|---|
| Rok finansowy | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 356 | 417 | 494 | 743 | 917 | 1,125 | 1,295 |
| Przychód Δ r/r | 0.0% | 17.3% | 18.3% | 50.3% | 23.5% | 22.7% | 15.1% |
| Marża brutto | 37.4% | 37.6% | 38.6% | 36.3% | 35.5% | 35.5% | 36.4% |
| EBIT (mln) | 53 | 62 | 90 | -2,188 | 117 | 163 | 220 |
| EBIT Δ r/r | 0.0% | 16.6% | 45.5% | -2528.9% | -105.4% | 39.1% | 34.6% |
| EBIT (%) | 14.9% | 14.8% | 18.2% | -294.7% | 12.8% | 14.5% | 17.0% |
| Koszty finansowe (mln) | 0 | 4 | 5 | 10 | 13 | 17 | 23 |
| EBITDA (mln) | 73 | 123 | 159 | -2,079 | 252 | 315 | 376 |
| EBITDA(%) | 20.5% | 29.6% | 32.2% | -280.0% | 27.5% | 28.0% | 29.1% |
| Podatek (mln) | 0 | 12 | 21 | 22 | 17 | 29 | 34 |
| Zysk Netto (mln) | 48 | 46 | 64 | -2,222 | 88 | 72 | 92 |
| Zysk netto Δ r/r | 0.0% | -2.2% | 37.1% | -3589.5% | -103.9% | -18.1% | 28.2% |
| Zysk netto (%) | 13.4% | 11.1% | 12.9% | -299.3% | 9.6% | 6.4% | 7.1% |
| EPS | 0.8 | 1.18 | 0.54 | -17.14 | 0.67 | 1.28 | 1.11 |
| EPS (rozwodnione) | 0.74 | 0.39 | 0.54 | -17.14 | 0.67 | 0.81 | 1.11 |
| Ilośc akcji (mln) | 63 | 118 | 118 | 130 | 130 | 130 | 83 |
| Ważona ilośc akcji (mln) | 64 | 118 | 118 | 130 | 130 | 130 | 130 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR |