index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
195 |
236 |
259 |
272 |
273 |
244 |
266 |
313 |
337 |
401 |
426 |
518 |
649 |
765 |
864 |
951 |
1,059 |
1,155 |
Przychód Δ r/r |
0.0% |
21.5% |
9.7% |
4.8% |
0.5% |
-10.5% |
8.9% |
17.7% |
7.6% |
19.0% |
6.2% |
21.7% |
25.2% |
17.9% |
13.0% |
10.0% |
11.3% |
9.1% |
Marża brutto |
28.4% |
29.2% |
29.5% |
29.4% |
30.0% |
26.2% |
25.5% |
26.8% |
27.1% |
26.5% |
27.2% |
26.7% |
27.6% |
29.6% |
31.2% |
31.5% |
31.0% |
32.5% |
EBIT (mln) |
5 |
11 |
12 |
12 |
-4 |
16 |
15 |
18 |
16 |
15 |
26 |
24 |
35 |
45 |
66 |
69 |
97 |
103 |
EBIT Δ r/r |
0.0% |
115.4% |
8.5% |
1.8% |
-135.1% |
-472.5% |
-1.3% |
16.9% |
-11.3% |
-4.9% |
72.2% |
-7.4% |
43.0% |
28.1% |
48.1% |
4.2% |
40.9% |
6.0% |
EBIT (%) |
2.6% |
4.6% |
4.5% |
4.4% |
-1.5% |
6.4% |
5.8% |
5.8% |
4.8% |
3.8% |
6.2% |
4.7% |
5.4% |
5.8% |
7.6% |
7.2% |
9.2% |
8.9% |
Koszty finansowe (mln) |
5 |
6 |
7 |
3 |
3 |
2 |
0 |
1 |
1 |
2 |
4 |
5 |
3 |
3 |
6 |
9 |
11 |
8 |
EBITDA (mln) |
11 |
17 |
17 |
16 |
18 |
18 |
18 |
22 |
21 |
25 |
31 |
36 |
47 |
57 |
80 |
83 |
111 |
121 |
EBITDA(%) |
5.8% |
7.2% |
6.4% |
5.9% |
6.4% |
7.3% |
6.6% |
7.0% |
6.2% |
6.2% |
7.2% |
6.9% |
7.2% |
7.4% |
9.3% |
8.7% |
10.5% |
10.4% |
Podatek (mln) |
0 |
1 |
1 |
3 |
-2 |
5 |
4 |
5 |
4 |
4 |
9 |
4 |
7 |
9 |
15 |
14 |
19 |
26 |
Zysk Netto (mln) |
0 |
4 |
4 |
6 |
-2 |
8 |
19 |
12 |
12 |
12 |
14 |
18 |
25 |
33 |
45 |
46 |
63 |
74 |
Zysk netto Δ r/r |
0.0% |
1942.1% |
-10.5% |
67.4% |
-132.9% |
-485.4% |
150.8% |
-36.1% |
-5.1% |
3.5% |
13.2% |
28.6% |
44.2% |
31.3% |
36.2% |
2.0% |
35.8% |
17.7% |
Zysk netto (%) |
0.1% |
1.7% |
1.4% |
2.2% |
-0.7% |
3.1% |
7.2% |
3.9% |
3.5% |
3.0% |
3.2% |
3.4% |
3.9% |
4.3% |
5.2% |
4.8% |
5.9% |
6.4% |
EPS |
-3.62 |
-0.24 |
-0.66 |
0.57 |
-0.18 |
0.71 |
1.77 |
1.12 |
1.05 |
1.04 |
1.17 |
1.33 |
1.83 |
2.12 |
2.87 |
2.9 |
3.91 |
4.23 |
EPS (rozwodnione) |
-3.62 |
-0.24 |
-0.66 |
0.57 |
-0.18 |
0.71 |
1.73 |
1.1 |
1.04 |
1.04 |
1.17 |
1.33 |
1.77 |
2.08 |
2.81 |
2.84 |
3.83 |
4.23 |
Ilośc akcji (mln) |
1 |
1 |
3 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
13 |
14 |
16 |
16 |
16 |
16 |
17 |
Ważona ilośc akcji (mln) |
1 |
1 |
3 |
11 |
11 |
11 |
11 |
11 |
11 |
12 |
12 |
13 |
14 |
16 |
16 |
16 |
16 |
17 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |