Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 7 | 1 | 13 | 22 | 36 | 55 | 72 | 95 | 134 | 186 | 206 |
| Przychód Δ r/r | 0.0% | -89.8% | 1777.8% | 68.5% | 68.1% | 50.0% | 31.4% | 32.3% | 40.6% | 39.1% | 10.7% |
| Marża brutto | 22.4% | 88.6% | 79.8% | 75.8% | 75.8% | 74.0% | 74.1% | 73.1% | 70.9% | 68.9% | 70.2% |
| EBIT (mln) | 2 | -0 | 9 | 15 | 29 | 31 | 44 | 91 | 137 | 98 | 131 |
| EBIT Δ r/r | 0.0% | -126.4% | -2293.9% | 72.3% | 94.1% | 6.9% | 43.2% | 104.7% | 50.7% | -28.6% | 34.3% |
| EBIT (%) | 22.4% | -57.8% | 67.5% | 69.1% | 79.7% | 56.8% | 61.9% | 95.8% | 102.7% | 52.7% | 63.9% |
| Koszty finansowe (mln) | 0 | 0 | 1 | 3 | 4 | 7 | 7 | 9 | 12 | 42 | 58 |
| EBITDA (mln) | 2 | -0 | 9 | 15 | 29 | 30 | -23 | 91 | 138 | 98 | 135 |
| EBITDA(%) | 22.4% | -49.3% | 66.3% | 70.0% | 80.5% | 54.2% | -31.4% | 95.6% | 103.5% | 53.0% | 65.5% |
| Podatek (mln) | 2 | 0 | 0 | 2 | 4 | 5 | 3 | 11 | 15 | -7 | 9 |
| Zysk Netto (mln) | 3 | -1 | 5 | 11 | 16 | 8 | -42 | 81 | 186 | -10 | 66 |
| Zysk netto Δ r/r | 0.0% | -117.9% | -1074.0% | 118.4% | 47.0% | -53.2% | -654.6% | -294.3% | 129.4% | -105.3% | -768.2% |
| Zysk netto (%) | 42.9% | -75.2% | 39.0% | 50.5% | 44.2% | 13.8% | -58.2% | 85.5% | 139.4% | -5.3% | 32.1% |
| EPS | 0.53 | -0.0946 | 0.87 | 1.51 | 1.37 | 0.49 | -2.09 | 3.29 | 6.21 | -0.27 | 1.62 |
| EPS (rozwodnione) | 0.53 | -0.0946 | 0.87 | 1.51 | 1.37 | 0.49 | -2.09 | 3.29 | 6.21 | -0.27 | 1.62 |
| Ilośc akcji (mln) | 5 | 5 | 6 | 7 | 12 | 15 | 20 | 25 | 30 | 37 | 41 |
| Ważona ilośc akcji (mln) | 5 | 5 | 6 | 7 | 12 | 15 | 20 | 25 | 30 | 37 | 41 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |