index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
57 |
90 |
129 |
158 |
200 |
254 |
323 |
413 |
522 |
659 |
814 |
1,297 |
1,780 |
2,096 |
2,416 |
Przychód Δ r/r |
0.0% |
57.2% |
43.0% |
22.9% |
26.1% |
27.1% |
27.2% |
28.1% |
26.3% |
26.2% |
23.5% |
59.3% |
37.3% |
17.7% |
15.3% |
Marża brutto |
39.7% |
40.5% |
37.4% |
37.1% |
39.0% |
36.8% |
40.9% |
36.5% |
39.0% |
38.5% |
37.4% |
38.2% |
37.6% |
30.7% |
36.3% |
EBIT (mln) |
6 |
10 |
1 |
-6 |
22 |
24 |
51 |
38 |
67 |
57 |
42 |
65 |
108 |
240 |
225 |
EBIT Δ r/r |
0.0% |
59.1% |
-94.4% |
-1123.2% |
-488.3% |
7.2% |
113.1% |
-24.1% |
74.1% |
-14.3% |
-27.4% |
56.0% |
66.4% |
122.3% |
-6.0% |
EBIT (%) |
10.9% |
11.0% |
0.4% |
-3.6% |
11.1% |
9.4% |
15.7% |
9.3% |
12.8% |
8.7% |
5.1% |
5.0% |
6.1% |
11.4% |
9.3% |
Koszty finansowe (mln) |
0 |
0 |
1 |
2 |
1 |
21 |
19 |
11 |
17 |
27 |
10 |
13 |
17 |
24 |
29 |
EBITDA (mln) |
8 |
12 |
5 |
42 |
41 |
69 |
70 |
52 |
88 |
96 |
90 |
145 |
216 |
380 |
373 |
EBITDA(%) |
13.9% |
13.5% |
4.2% |
26.4% |
20.7% |
27.3% |
21.8% |
12.6% |
16.8% |
14.6% |
11.1% |
11.2% |
12.1% |
18.1% |
15.4% |
Podatek (mln) |
1 |
2 |
-0 |
6 |
9 |
18 |
14 |
8 |
16 |
15 |
22 |
28 |
43 |
40 |
41 |
Zysk Netto (mln) |
5 |
7 |
-1 |
14 |
25 |
32 |
37 |
31 |
52 |
54 |
54 |
96 |
149 |
159 |
166 |
Zysk netto Δ r/r |
0.0% |
36.5% |
-118.4% |
-1158.3% |
83.5% |
25.2% |
16.1% |
-15.1% |
65.5% |
4.7% |
0.4% |
77.2% |
55.0% |
6.5% |
4.5% |
Zysk netto (%) |
9.1% |
7.9% |
-1.0% |
8.7% |
12.7% |
12.5% |
11.4% |
7.5% |
9.9% |
8.2% |
6.7% |
7.4% |
8.4% |
7.6% |
6.9% |
EPS |
0.15 |
0.21 |
-0.039 |
0.41 |
0.81 |
0.93 |
1.07 |
0.89 |
1.44 |
1.48 |
1.41 |
2.35 |
3.55 |
3.72 |
3.72 |
EPS (rozwodnione) |
0.15 |
0.21 |
-0.039 |
0.41 |
0.79 |
0.9 |
1.04 |
0.86 |
1.41 |
1.43 |
1.37 |
2.28 |
3.47 |
3.64 |
3.72 |
Ilośc akcji (mln) |
33 |
33 |
33 |
33 |
31 |
34 |
34 |
35 |
36 |
37 |
39 |
41 |
42 |
43 |
45 |
Ważona ilośc akcji (mln) |
33 |
33 |
33 |
33 |
32 |
35 |
35 |
36 |
37 |
38 |
40 |
42 |
43 |
44 |
45 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |