index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
124 |
152 |
163 |
170 |
172 |
190 |
185 |
180 |
123 |
100 |
103 |
109 |
118 |
140 |
165 |
166 |
166 |
166 |
181 |
186 |
198 |
195 |
200 |
188 |
187 |
188 |
Przychód Δ r/r |
0.0% |
22.3% |
7.3% |
4.2% |
0.8% |
10.8% |
-2.6% |
-3.0% |
-31.5% |
-18.9% |
3.0% |
6.3% |
8.4% |
18.2% |
18.3% |
0.6% |
-0.2% |
0.1% |
9.1% |
2.5% |
6.8% |
-1.4% |
2.2% |
-5.9% |
-0.6% |
0.8% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
7 |
9 |
7 |
6 |
10 |
7 |
-4 |
16 |
23 |
-1 |
1 |
3 |
6 |
5 |
11 |
5 |
6 |
4 |
7 |
1 |
-1 |
15 |
5 |
3 |
-1 |
-5 |
EBIT Δ r/r |
0.0% |
35.9% |
-18.3% |
-24.3% |
70.3% |
-23.4% |
-152.1% |
-512.4% |
46.3% |
-104.3% |
-236.1% |
117.3% |
101.6% |
-14.1% |
120.5% |
-56.2% |
16.4% |
-38.3% |
100.9% |
-84.9% |
-156.0% |
-2684.1% |
-65.7% |
-40.3% |
-117.9% |
831.7% |
EBIT (%) |
5.4% |
6.0% |
4.6% |
3.3% |
5.6% |
3.9% |
-2.1% |
8.9% |
18.9% |
-1.0% |
1.3% |
2.7% |
5.0% |
3.6% |
6.8% |
2.9% |
3.4% |
2.1% |
3.9% |
0.6% |
-0.3% |
7.9% |
2.7% |
1.7% |
-0.3% |
-2.8% |
Koszty finansowe (mln) |
3 |
4 |
3 |
3 |
3 |
3 |
4 |
5 |
4 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
1 |
2 |
3 |
3 |
EBITDA (mln) |
8 |
11 |
9 |
-9 |
11 |
9 |
23 |
17 |
19 |
9 |
14 |
6 |
17 |
8 |
14 |
7 |
8 |
6 |
9 |
2 |
0 |
16 |
6 |
4 |
-1 |
-1 |
EBITDA(%) |
6.6% |
7.2% |
5.6% |
-5.4% |
6.3% |
4.6% |
12.7% |
9.4% |
15.5% |
9.1% |
13.7% |
5.4% |
14.2% |
5.9% |
8.3% |
4.5% |
5.0% |
3.8% |
4.7% |
1.1% |
0.2% |
8.4% |
3.2% |
2.2% |
-0.3% |
-0.8% |
Podatek (mln) |
-7 |
1 |
1 |
-0 |
-0 |
-1 |
-4 |
2 |
8 |
-1 |
3 |
0 |
0 |
1 |
0 |
0 |
1 |
1 |
1 |
-0 |
-0 |
3 |
1 |
1 |
-0 |
-1 |
Zysk Netto (mln) |
11 |
4 |
4 |
-12 |
7 |
5 |
-3 |
9 |
7 |
-4 |
-1 |
2 |
3 |
4 |
11 |
4 |
4 |
3 |
5 |
-1 |
-0 |
12 |
4 |
2 |
-0 |
-4 |
Zysk netto Δ r/r |
0.0% |
-66.7% |
-1.0% |
-439.6% |
-156.0% |
-26.7% |
-163.3% |
-381.4% |
-18.8% |
-153.5% |
-68.9% |
-306.5% |
32.0% |
34.8% |
148.5% |
-59.8% |
-0.9% |
-39.9% |
71.8% |
-115.5% |
-45.2% |
-3252.6% |
-64.8% |
-64.4% |
-111.2% |
2395.9% |
Zysk netto (%) |
8.8% |
2.4% |
2.2% |
-7.2% |
4.0% |
2.6% |
-1.7% |
5.0% |
5.9% |
-3.9% |
-1.2% |
2.3% |
2.8% |
3.2% |
6.7% |
2.7% |
2.6% |
1.6% |
2.5% |
-0.4% |
-0.2% |
6.2% |
2.1% |
0.8% |
-0.1% |
-2.3% |
EPS |
0.48 |
0.12 |
0.1 |
-0.57 |
0.26 |
0.18 |
-0.15 |
0.36 |
0.26 |
-0.18 |
-0.0541 |
0.02 |
0.13 |
0.19 |
0.5 |
0.19 |
0.19 |
0.11 |
0.2 |
-0.0347 |
-0.0191 |
0.58 |
0.19 |
0.0552 |
-0.0084 |
-0.2 |
EPS (rozwodnione) |
0.46 |
0.12 |
0.1 |
-0.56 |
0.25 |
0.18 |
-0.15 |
0.33 |
0.25 |
-0.18 |
-0.0541 |
0.02 |
0.12 |
0.18 |
0.48 |
0.19 |
0.19 |
0.11 |
0.2 |
-0.0347 |
-0.0191 |
0.56 |
0.19 |
0.0552 |
-0.0084 |
-0.19 |
Ilośc akcji (mln) |
20 |
20 |
22 |
21 |
26 |
21 |
21 |
21 |
22 |
22 |
22 |
22 |
22 |
21 |
22 |
23 |
23 |
24 |
23 |
20 |
20 |
20 |
20 |
20 |
20 |
19 |
Ważona ilośc akcji (mln) |
21 |
20 |
22 |
22 |
27 |
22 |
21 |
23 |
22 |
22 |
22 |
22 |
22 |
21 |
23 |
23 |
23 |
24 |
23 |
20 |
20 |
22 |
20 |
20 |
20 |
20 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |