Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 63 | 137 | 198 | 354 | 321 | 572 | 596 | 666 | 865 | 1,017 | 1,162 | 1,284 | 1,898 | 1,692 | 1,941 | 1,928 | 2,574 |
| Przychód Δ r/r | 0.0% | 117.0% | 44.5% | 78.7% | -9.2% | 78.4% | 4.1% | 11.8% | 29.8% | 17.5% | 14.2% | 10.6% | 47.8% | -10.9% | 14.7% | -0.6% | 33.4% |
| Marża brutto | 41.1% | 39.8% | 40.8% | 42.7% | 42.2% | 44.3% | 44.0% | 48.7% | 45.7% | 43.6% | 46.3% | 47.3% | 48.1% | 39.6% | 39.2% | 38.4% | 43.4% |
| EBIT (mln) | 18 | 5 | 62 | 125 | 93 | 196 | 147 | 242 | 290 | 326 | 394 | 478 | 743 | 462 | 545 | 499 | 836 |
| EBIT Δ r/r | 0.0% | -73.7% | 1225.9% | 101.8% | -26.1% | 111.6% | -25.0% | 64.8% | 19.7% | 12.6% | 20.9% | 21.3% | 55.3% | -37.7% | 17.8% | -8.4% | 67.6% |
| EBIT (%) | 28.2% | 3.4% | 31.4% | 35.4% | 28.9% | 34.2% | 24.6% | 36.3% | 33.5% | 32.1% | 33.9% | 37.2% | 39.1% | 27.3% | 28.1% | 25.9% | 32.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 49 | 28 | 15 | 18 | 58 | 75 | 31 |
| EBITDA (mln) | 18 | 4 | 62 | 125 | 93 | 196 | 225 | 225 | 290 | 333 | 438 | 478 | 743 | 462 | 561 | 518 | 836 |
| EBITDA(%) | 28.4% | 3.1% | 31.5% | 35.4% | 28.9% | 34.2% | 37.8% | 33.8% | 33.5% | 32.8% | 37.7% | 37.2% | 39.1% | 27.3% | 28.9% | 26.9% | 32.5% |
| Podatek (mln) | 8 | 11 | 12 | 21 | 11 | 18 | 16 | 26 | 28 | 118 | 59 | 70 | 111 | 66 | 79 | 74 | 94 |
| Zysk Netto (mln) | 10 | -5 | 50 | 103 | 80 | 177 | 130 | 214 | 258 | 196 | 323 | 380 | 617 | 379 | 408 | 350 | 712 |
| Zysk netto Δ r/r | 0.0% | -155.2% | -1011.4% | 106.3% | -21.5% | 119.8% | -26.7% | 64.7% | 20.5% | -23.8% | 64.4% | 17.9% | 62.1% | -38.6% | 7.7% | -14.1% | 103.4% |
| Zysk netto (%) | 15.7% | -4.0% | 25.1% | 29.0% | 25.1% | 30.9% | 21.8% | 32.1% | 29.8% | 19.3% | 27.8% | 29.6% | 32.5% | 22.4% | 21.0% | 18.1% | 27.7% |
| EPS | 0.16 | -0.087 | 0.0777 | -0.12 | 0.91 | 2.02 | 1.47 | 2.53 | 3.16 | 2.54 | 4.52 | 5.81 | 9.79 | 6.14 | 6.75 | 5.79 | 11.77 |
| EPS (rozwodnione) | 0.16 | -0.087 | 0.0777 | -0.12 | 0.89 | 1.97 | 1.45 | 2.49 | 3.09 | 2.51 | 4.51 | 5.8 | 9.78 | 6.13 | 6.74 | 5.79 | 11.76 |
| Ilośc akcji (mln) | 63 | 63 | 63 | 83 | 88 | 88 | 88 | 84 | 81 | 77 | 71 | 65 | 63 | 62 | 60 | 60 | 60 |
| Ważona ilośc akcji (mln) | 63 | 63 | 63 | 83 | 90 | 90 | 90 | 86 | 83 | 78 | 72 | 66 | 63 | 62 | 60 | 60 | 61 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |