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Rachunek Zysków i Strat





Przychody TTM (mln): 349
EBIT TTM (mln): 181
index 0 1 2 3 4 5 6 7 8 9 10
Rok finansowy 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Przychód (mln) 19 33 53 76 89 109 131 179 223 316 335
Przychód Δ r/r 0.0% 74.5% 60.5% 43.8% 17.3% 22.2% 19.7% 36.8% 24.3% 41.9% 6.2%
Marża brutto 79.1% 84.6% 83.8% 84.6% 84.0% 83.6% 86.7% 84.4% 85.6% 85.3% 81.0%
EBIT (mln) 12 23 35 53 61 71 82 107 128 185 179
EBIT Δ r/r 0.0% 92.3% 50.7% 52.7% 15.0% 15.3% 15.8% 30.7% 19.6% 44.8% -3.6%
EBIT (%) 63.7% 70.2% 65.9% 70.0% 68.6% 64.8% 62.6% 59.8% 57.6% 58.8% 53.3%
Koszty finansowe (mln) 0 0 0 0 2 0 0 0 0 0 0
EBITDA (mln) 13 24 36 55 64 75 88 117 140 200 198
EBITDA(%) 66.8% 73.2% 68.5% 72.3% 71.5% 68.4% 67.6% 65.3% 62.9% 63.3% 59.1%
Podatek (mln) 2 5 7 11 12 14 6 7 9 13 12
Zysk Netto (mln) 10 19 28 43 48 57 76 100 119 155 167
Zysk netto Δ r/r 0.0% 91.3% 51.3% 52.9% 12.6% 18.5% 33.0% 31.6% 18.8% 30.4% 7.3%
Zysk netto (%) 51.2% 56.2% 52.9% 56.3% 54.0% 52.4% 58.2% 56.0% 53.5% 49.2% 49.7%
EPS 0.38 0.72 1.09 1.67 1.88 2.22 2.96 3.89 4.62 6.69 6.47
EPS (rozwodnione) 0.38 0.72 1.09 1.67 1.88 2.22 2.96 3.89 4.62 6.69 6.47
Ilośc akcji (mln) 26 26 26 26 26 26 26 26 26 26 26
Ważona ilośc akcji (mln) 26 26 26 26 26 26 26 26 26 26 26
Waluta PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN PLN