| index |
0 |
1 |
2 |
3 |
4 |
5 |
| Rok finansowy |
2018 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
146 |
210 |
297 |
392 |
480 |
657 |
| Przychód Δ r/r |
0.0% |
44.2% |
41.3% |
32.2% |
22.4% |
36.9% |
| Marża brutto |
18.0% |
20.3% |
17.9% |
19.6% |
22.5% |
21.4% |
| EBIT (mln) |
25 |
40 |
51 |
74 |
105 |
139 |
| EBIT Δ r/r |
0.0% |
58.7% |
26.2% |
46.9% |
41.0% |
32.5% |
| EBIT (%) |
17.3% |
19.1% |
17.0% |
18.9% |
21.8% |
21.1% |
| Koszty finansowe (mln) |
5 |
7 |
7 |
20 |
27 |
20 |
| EBITDA (mln) |
39 |
57 |
72 |
100 |
137 |
232 |
| EBITDA(%) |
26.8% |
27.1% |
24.3% |
25.5% |
28.6% |
35.3% |
| Podatek (mln) |
4 |
5 |
8 |
12 |
14 |
25 |
| Zysk Netto (mln) |
11 |
18 |
25 |
24 |
51 |
117 |
| Zysk netto Δ r/r |
0.0% |
61.0% |
38.2% |
-5.6% |
111.7% |
129.8% |
| Zysk netto (%) |
7.9% |
8.8% |
8.6% |
6.1% |
10.6% |
17.8% |
| EPS |
0.81 |
1.96 |
1.8 |
1.7 |
3.6 |
8.26 |
| EPS (rozwodnione) |
0.81 |
1.96 |
1.8 |
1.7 |
3.59 |
8.25 |
| Ilośc akcji (mln) |
14 |
14 |
14 |
14 |
14 |
14 |
| Ważona ilośc akcji (mln) |
14 |
14 |
14 |
14 |
14 |
14 |
| Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |