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 |
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 |
2025 |
Przychód (mln) |
59 |
70 |
71 |
43 |
56 |
70 |
80 |
67 |
78 |
91 |
81 |
83 |
89 |
103 |
101 |
112 |
148 |
148 |
195 |
250 |
237 |
175 |
177 |
247 |
287 |
292 |
Przychód Δ r/r |
0.0% |
19.4% |
1.0% |
-39.6% |
30.6% |
25.0% |
13.6% |
-15.4% |
16.5% |
15.6% |
-10.6% |
2.8% |
7.2% |
15.3% |
-2.2% |
11.3% |
32.1% |
0.2% |
31.0% |
28.4% |
-5.2% |
-26.0% |
1.1% |
39.7% |
16.0% |
1.7% |
Marża brutto |
16.0% |
17.2% |
17.2% |
18.5% |
21.2% |
17.8% |
16.9% |
20.9% |
20.0% |
20.2% |
20.3% |
17.1% |
15.3% |
14.7% |
15.3% |
14.9% |
16.8% |
13.6% |
17.3% |
18.6% |
19.8% |
18.1% |
22.2% |
19.7% |
19.7% |
20.6% |
EBIT (mln) |
1 |
3 |
2 |
0 |
3 |
3 |
3 |
4 |
5 |
7 |
5 |
3 |
2 |
3 |
3 |
3 |
6 |
-3 |
4 |
8 |
5 |
-1 |
9 |
4 |
1 |
2 |
EBIT Δ r/r |
0.0% |
158.3% |
-5.6% |
-80.4% |
632.4% |
2.0% |
-9.0% |
21.2% |
32.1% |
31.9% |
-18.5% |
-36.7% |
-39.7% |
31.6% |
-3.5% |
29.8% |
76.5% |
-151.4% |
-236.9% |
90.0% |
-40.6% |
-117.7% |
-1133.6% |
-49.4% |
-71.4% |
50.9% |
EBIT (%) |
1.7% |
3.6% |
3.3% |
1.1% |
6.1% |
5.0% |
4.0% |
5.7% |
6.4% |
7.4% |
6.7% |
4.1% |
2.3% |
2.6% |
2.6% |
3.0% |
4.1% |
-2.1% |
2.2% |
3.2% |
2.0% |
-0.5% |
4.9% |
1.8% |
0.4% |
0.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
3 |
4 |
4 |
5 |
8 |
7 |
9 |
EBITDA (mln) |
-47 |
-54 |
-55 |
-34 |
-40 |
-53 |
-62 |
-49 |
6 |
7 |
6 |
4 |
2 |
3 |
3 |
3 |
7 |
0 |
8 |
16 |
11 |
2 |
13 |
9 |
7 |
8 |
EBITDA(%) |
-79.1% |
-76.2% |
-77.5% |
-79.2% |
-72.0% |
-76.1% |
-78.0% |
-72.3% |
7.4% |
7.8% |
7.2% |
4.7% |
2.7% |
3.2% |
3.3% |
2.3% |
4.9% |
0.1% |
4.2% |
6.4% |
4.4% |
1.3% |
7.1% |
3.5% |
2.3% |
2.7% |
Podatek (mln) |
0 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
2 |
3 |
2 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
0 |
2 |
-1 |
-3 |
1 |
0 |
1 |
0 |
Zysk Netto (mln) |
0 |
1 |
1 |
-1 |
2 |
2 |
2 |
2 |
3 |
4 |
4 |
2 |
1 |
2 |
1 |
2 |
5 |
-3 |
2 |
1 |
3 |
-8 |
11 |
-12 |
-7 |
-6 |
Zysk netto Δ r/r |
0.0% |
256.2% |
-0.8% |
-195.8% |
-242.0% |
21.2% |
-2.4% |
21.0% |
36.9% |
28.7% |
-14.2% |
-43.1% |
-36.8% |
23.7% |
-12.2% |
69.4% |
99.0% |
-165.0% |
-170.9% |
-41.2% |
136.4% |
-365.0% |
-230.2% |
-207.8% |
-42.1% |
-10.0% |
Zysk netto (%) |
0.6% |
1.8% |
1.8% |
-2.9% |
3.1% |
3.0% |
2.6% |
3.7% |
4.3% |
4.8% |
4.6% |
2.6% |
1.5% |
1.6% |
1.5% |
2.2% |
3.3% |
-2.2% |
1.2% |
0.5% |
1.3% |
-4.8% |
6.2% |
-4.8% |
-2.4% |
-2.1% |
EPS |
0.0866 |
0.31 |
0.31 |
-0.3 |
0.43 |
0.52 |
0.51 |
0.63 |
0.93 |
1.2 |
1.03 |
0.59 |
0.37 |
0.46 |
0.41 |
0.7 |
1.39 |
-1.01 |
0.74 |
0.44 |
1.14 |
-2.92 |
3.79 |
-4.14 |
-2.42 |
-2.23 |
EPS (rozwodnione) |
0.0866 |
0.31 |
0.31 |
-0.3 |
0.42 |
0.52 |
0.51 |
0.63 |
0.93 |
1.2 |
1.02 |
0.58 |
0.37 |
0.45 |
0.4 |
0.7 |
1.37 |
-1.01 |
0.74 |
0.44 |
1.13 |
-2.91 |
3.78 |
-4.14 |
-2.42 |
-2.23 |
Ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
Ważona ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
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 |