| 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) |
25 |
26 |
27 |
29 |
32 |
30 |
34 |
35 |
35 |
39 |
43 |
46 |
45 |
46 |
45 |
46 |
48 |
49 |
61 |
73 |
78 |
93 |
94 |
0 |
115 |
107 |
| Przychód Δ r/r |
0.0% |
2.3% |
3.6% |
10.3% |
9.5% |
-5.4% |
12.4% |
1.6% |
1.8% |
11.5% |
8.8% |
7.6% |
-2.3% |
2.4% |
-1.9% |
1.0% |
4.9% |
2.7% |
22.7% |
20.7% |
6.2% |
19.9% |
1.0% |
-99.6% |
27236.1% |
-6.6% |
| 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) |
28 |
29 |
28 |
25 |
28 |
25 |
26 |
33 |
36 |
27 |
22 |
20 |
18 |
17 |
16 |
17 |
19 |
19 |
22 |
34 |
29 |
23 |
35 |
49 |
-2 |
-67 |
| EBIT Δ r/r |
0.0% |
5.9% |
-3.6% |
-9.5% |
9.4% |
-11.2% |
4.2% |
26.7% |
11.5% |
-26.6% |
-17.1% |
-9.2% |
-9.9% |
-4.5% |
-8.4% |
7.4% |
9.5% |
-0.3% |
17.7% |
56.1% |
-13.9% |
-22.7% |
54.3% |
38.7% |
-104.0% |
3373.0% |
| EBIT (%) |
109.7% |
113.5% |
105.6% |
86.7% |
86.6% |
81.3% |
75.4% |
94.0% |
102.9% |
67.7% |
51.5% |
43.5% |
40.1% |
37.4% |
35.0% |
37.2% |
38.8% |
37.7% |
36.1% |
46.7% |
37.8% |
24.4% |
37.3% |
11538.0% |
-1.7% |
-62.6% |
| Koszty finansowe (mln) |
16 |
17 |
16 |
13 |
14 |
13 |
17 |
23 |
27 |
19 |
14 |
10 |
7 |
6 |
4 |
4 |
4 |
4 |
5 |
7 |
10 |
12 |
7 |
4 |
5 |
24 |
| EBITDA (mln) |
28 |
30 |
28 |
27 |
32 |
28 |
29 |
35 |
38 |
29 |
24 |
22 |
20 |
19 |
18 |
19 |
20 |
20 |
24 |
37 |
32 |
26 |
38 |
52 |
1 |
0 |
| EBITDA(%) |
112.1% |
115.5% |
106.8% |
91.6% |
99.1% |
92.7% |
84.6% |
101.7% |
108.7% |
72.3% |
56.9% |
48.6% |
45.1% |
41.9% |
39.4% |
41.7% |
42.5% |
41.3% |
39.9% |
50.6% |
41.3% |
28.3% |
40.9% |
12439.7% |
1.2% |
0.0% |
| Podatek (mln) |
4 |
4 |
4 |
3 |
3 |
2 |
1 |
2 |
2 |
1 |
1 |
2 |
2 |
2 |
3 |
3 |
4 |
4 |
7 |
5 |
6 |
4 |
7 |
9 |
8 |
9 |
| Zysk Netto (mln) |
8 |
8 |
8 |
9 |
11 |
9 |
7 |
7 |
8 |
7 |
7 |
8 |
9 |
9 |
9 |
10 |
11 |
11 |
10 |
22 |
24 |
18 |
28 |
36 |
32 |
32 |
| Zysk netto Δ r/r |
0.0% |
3.5% |
3.0% |
6.8% |
20.9% |
-13.6% |
-20.8% |
-1.2% |
8.9% |
-15.0% |
7.0% |
16.6% |
1.0% |
4.5% |
4.8% |
10.5% |
7.1% |
-1.3% |
-9.9% |
122.2% |
9.1% |
-22.5% |
51.3% |
28.4% |
-11.4% |
0.5% |
| Zysk netto (%) |
31.1% |
31.5% |
31.3% |
30.3% |
33.5% |
30.6% |
21.6% |
21.0% |
22.4% |
17.1% |
16.8% |
18.2% |
18.8% |
19.2% |
20.6% |
22.5% |
22.9% |
22.0% |
16.2% |
29.8% |
30.6% |
19.8% |
29.6% |
8492.2% |
27.5% |
29.6% |
| EPS |
1.22 |
1.31 |
1.39 |
1.49 |
1.8 |
1.55 |
1.17 |
1.22 |
1.32 |
1.13 |
1.22 |
1.42 |
1.43 |
1.49 |
1.56 |
1.71 |
1.83 |
1.8 |
1.5 |
3.09 |
3.36 |
2.13 |
3.19 |
4.15 |
3.72 |
3.75 |
| EPS (rozwodnione) |
1.22 |
1.31 |
1.39 |
1.49 |
1.8 |
1.55 |
1.17 |
1.22 |
1.32 |
1.13 |
1.22 |
1.42 |
1.43 |
1.49 |
1.56 |
1.71 |
1.83 |
1.8 |
1.5 |
3.09 |
3.36 |
2.13 |
3.19 |
4.15 |
3.71 |
3.73 |
| Ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
9 |
9 |
9 |
9 |
9 |
| Ważona ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
9 |
9 |
9 |
9 |
9 |
| 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 |