KPI finansowe
| dane w tys. PLN | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|
| Przychody ze sprzedaży | 1 508 642 | 1 260 058 | 973 449 | 683 525 | 409 457 | 311 207 | 220 796 | 145 040 |
| Koszty działalności operacyjnej | 1 486 417 | 1 218 253 | 921 788 | 646 523 | 386 026 | 304 293 | 227 088 | 151 763 |
| EBIT | 11 964 | 39 995 | 48 741 | 36 417 | 22 103 | 4 374 | -6 998 | -7 834 |
| marża EBIT | 0,79% | 3,17% | 5,01% | 5,33% | 5,40% | 1,40% | -3,20% | -5,40% |
| EBITDA | 34 353 | 56 493 | 61 763 | 46 295 | 30 164 | 9 614 | -3 417 | -4 607 |
| marża EBITDA | 2,28% | 4,48% | 6,34% | 6,77% | 7,40% | 3,10% | -1,50% | -3,20% |
| Zysk / Strata przed opodatkowaniem | -11 115 | 25 675 | 33 239 | 30 315 | 12 492 | 1 466 | -8 282 | -8 864 |
| Podatek dochodowy | -1 074 | 5 469 | 7 366 | 7 430 | 3 950 | -9 408 | 2 | 12 |
| Zysk / Strata netto | -10 041 | 20 206 | 25 873 | 22 885 | 8 542 | 10 874 | -8 280 | -8 876 |
| marża netto | -0,67% | 1,60% | 2,66% | 3,35% | 2,10% | 3,50% | -3,80% | -6,10% |