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) |
35 |
34 |
36 |
31 |
35 |
43 |
50 |
57 |
63 |
69 |
59 |
63 |
73 |
84 |
90 |
107 |
110 |
125 |
131 |
137 |
142 |
164 |
182 |
194 |
192 |
194 |
Przychód Δ r/r |
0.0% |
-0.5% |
5.1% |
-14.6% |
13.2% |
24.0% |
15.1% |
13.8% |
11.1% |
8.8% |
-13.9% |
6.8% |
16.1% |
15.1% |
6.2% |
19.7% |
2.4% |
13.4% |
4.8% |
5.2% |
3.7% |
15.1% |
11.0% |
6.5% |
-1.3% |
1.6% |
Marża brutto |
24.5% |
35.4% |
38.3% |
33.8% |
37.5% |
45.3% |
44.8% |
43.2% |
41.9% |
40.2% |
37.3% |
37.0% |
35.9% |
35.3% |
35.5% |
35.6% |
36.0% |
36.6% |
36.7% |
36.9% |
36.5% |
36.3% |
35.6% |
32.8% |
37.7% |
39.3% |
EBIT (mln) |
1 |
2 |
2 |
1 |
2 |
5 |
5 |
7 |
7 |
7 |
3 |
3 |
4 |
5 |
6 |
7 |
7 |
8 |
8 |
7 |
5 |
11 |
9 |
1 |
13 |
14 |
EBIT Δ r/r |
0.0% |
175.6% |
1.7% |
-77.5% |
347.2% |
120.8% |
-2.7% |
25.7% |
0.6% |
1.9% |
-56.0% |
-1.5% |
43.8% |
25.1% |
9.7% |
25.8% |
-0.6% |
14.9% |
-7.7% |
-4.3% |
-33.8% |
131.1% |
-25.2% |
-82.7% |
790.4% |
7.2% |
EBIT (%) |
2.5% |
7.1% |
6.8% |
1.8% |
7.1% |
12.7% |
10.7% |
11.8% |
10.7% |
10.0% |
5.1% |
4.7% |
5.8% |
6.4% |
6.6% |
6.9% |
6.7% |
6.8% |
6.0% |
5.4% |
3.5% |
7.0% |
4.7% |
0.8% |
6.9% |
7.3% |
Koszty finansowe (mln) |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
1 |
1 |
2 |
2 |
1 |
1 |
2 |
3 |
2 |
EBITDA (mln) |
2 |
4 |
3 |
2 |
3 |
6 |
11 |
7 |
7 |
8 |
3 |
4 |
5 |
5 |
6 |
7 |
7 |
8 |
8 |
7 |
8 |
15 |
13 |
6 |
18 |
20 |
EBITDA(%) |
4.6% |
10.4% |
8.7% |
5.4% |
8.2% |
13.8% |
21.7% |
12.8% |
11.7% |
11.5% |
5.3% |
6.3% |
7.4% |
6.4% |
6.7% |
6.8% |
6.5% |
6.7% |
6.0% |
5.4% |
5.9% |
8.9% |
6.9% |
3.1% |
9.5% |
10.5% |
Podatek (mln) |
-0 |
0 |
0 |
-1 |
1 |
2 |
2 |
2 |
2 |
2 |
1 |
0 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
1 |
1 |
2 |
2 |
1 |
5 |
2 |
Zysk Netto (mln) |
2 |
1 |
1 |
1 |
1 |
3 |
3 |
4 |
4 |
4 |
3 |
3 |
3 |
4 |
4 |
5 |
5 |
6 |
4 |
5 |
6 |
8 |
14 |
3 |
18 |
10 |
Zysk netto Δ r/r |
0.0% |
-51.1% |
20.7% |
-48.5% |
85.3% |
165.0% |
-9.3% |
32.3% |
3.5% |
11.1% |
-36.4% |
-9.5% |
9.3% |
26.2% |
12.8% |
19.6% |
0.1% |
22.0% |
-30.7% |
13.5% |
19.9% |
46.9% |
68.6% |
-77.8% |
486.3% |
-43.7% |
Zysk netto (%) |
6.3% |
3.1% |
3.5% |
2.1% |
3.5% |
7.5% |
5.9% |
6.8% |
6.4% |
6.5% |
4.8% |
4.1% |
3.8% |
4.2% |
4.5% |
4.5% |
4.4% |
4.7% |
3.1% |
3.3% |
3.9% |
4.9% |
7.5% |
1.6% |
9.3% |
5.2% |
EPS |
0.64 |
0.3 |
0.37 |
0.19 |
0.37 |
0.96 |
0.84 |
1.11 |
1.14 |
1.28 |
0.86 |
0.82 |
0.91 |
1.14 |
1.26 |
1.48 |
1.44 |
1.76 |
1.21 |
1.36 |
1.65 |
2.42 |
3.93 |
0.86 |
4.98 |
2.45 |
EPS (rozwodnione) |
0.64 |
0.3 |
0.36 |
0.19 |
0.34 |
0.85 |
0.78 |
1.05 |
1.09 |
1.24 |
0.85 |
0.81 |
0.91 |
1.13 |
1.22 |
1.36 |
1.3 |
1.64 |
1.09 |
1.3 |
1.6 |
2.31 |
3.45 |
0.82 |
4.86 |
2.45 |
Ilośc akcji (mln) |
3 |
4 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
Ważona ilośc akcji (mln) |
3 |
4 |
4 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
3 |
4 |
4 |
4 |
4 |
4 |
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 |