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) |
43 |
59 |
63 |
49 |
48 |
52 |
56 |
77 |
135 |
116 |
90 |
80 |
99 |
127 |
102 |
89 |
153 |
144 |
130 |
81 |
122 |
93 |
109 |
92 |
40 |
47 |
Przychód Δ r/r |
0.0% |
36.3% |
6.4% |
-21.9% |
-1.8% |
7.8% |
6.7% |
39.5% |
74.1% |
-13.7% |
-23.1% |
-10.9% |
23.6% |
29.0% |
-20.1% |
-12.8% |
72.7% |
-5.8% |
-10.0% |
-37.4% |
50.4% |
-24.3% |
17.4% |
-15.3% |
-56.7% |
17.1% |
Marża brutto |
25.6% |
42.0% |
37.0% |
19.7% |
22.8% |
25.2% |
23.4% |
19.0% |
22.0% |
12.1% |
2.1% |
12.4% |
23.8% |
25.3% |
21.3% |
22.7% |
23.5% |
24.3% |
6.9% |
31.5% |
49.4% |
19.4% |
22.0% |
-16.1% |
16.2% |
-120.9% |
EBIT (mln) |
8 |
20 |
18 |
-1 |
5 |
7 |
2 |
3 |
16 |
3 |
-7 |
3 |
15 |
24 |
12 |
8 |
19 |
22 |
-6 |
11 |
45 |
7 |
14 |
-25 |
-4 |
-67 |
EBIT Δ r/r |
0.0% |
169.3% |
-13.0% |
-106.3% |
-517.1% |
41.8% |
-65.2% |
28.5% |
444.2% |
-84.1% |
-381.4% |
-147.7% |
339.7% |
55.8% |
-49.7% |
-34.2% |
142.6% |
14.6% |
-127.9% |
-272.9% |
329.2% |
-84.7% |
108.6% |
-272.0% |
-83.1% |
1507.2% |
EBIT (%) |
17.5% |
34.6% |
28.3% |
-2.3% |
9.7% |
12.8% |
4.2% |
3.9% |
12.0% |
2.2% |
-8.1% |
4.3% |
15.5% |
18.7% |
11.7% |
8.9% |
12.4% |
15.2% |
-4.7% |
13.0% |
37.0% |
7.5% |
13.3% |
-27.0% |
-10.5% |
-144.6% |
Koszty finansowe (mln) |
0 |
-0 |
-2 |
-11 |
-14 |
-21 |
-7 |
-10 |
-3 |
-2 |
5 |
7 |
2 |
2 |
1 |
1 |
8 |
10 |
9 |
9 |
7 |
6 |
4 |
3 |
5 |
4 |
EBITDA (mln) |
13 |
26 |
22 |
-6 |
-4 |
-7 |
5 |
7 |
24 |
10 |
0 |
12 |
23 |
32 |
22 |
16 |
34 |
37 |
9 |
24 |
59 |
21 |
30 |
-10 |
11 |
30 |
EBITDA(%) |
29.5% |
43.2% |
34.2% |
-12.2% |
-7.9% |
-14.0% |
8.1% |
8.9% |
17.5% |
8.4% |
0.3% |
14.5% |
22.9% |
25.3% |
21.9% |
17.8% |
21.9% |
25.8% |
6.9% |
30.1% |
48.4% |
23.1% |
27.3% |
-10.4% |
28.5% |
63.2% |
Podatek (mln) |
3 |
6 |
4 |
2 |
6 |
10 |
3 |
6 |
33 |
-1 |
0 |
-1 |
5 |
11 |
12 |
4 |
11 |
6 |
-4 |
0 |
13 |
8 |
12 |
1 |
1 |
5 |
Zysk Netto (mln) |
4 |
14 |
16 |
8 |
13 |
18 |
6 |
6 |
-14 |
5 |
-4 |
-1 |
7 |
18 |
20 |
8 |
16 |
7 |
-9 |
13 |
38 |
24 |
35 |
12 |
2 |
7 |
Zysk netto Δ r/r |
0.0% |
244.2% |
13.9% |
-53.1% |
68.0% |
40.7% |
-65.8% |
6.2% |
-314.0% |
-134.0% |
-177.4% |
-82.9% |
-1239.2% |
160.5% |
6.3% |
-59.0% |
95.8% |
-55.6% |
-235.1% |
-238.1% |
189.9% |
-37.5% |
47.3% |
-64.3% |
-85.3% |
280.0% |
Zysk netto (%) |
9.4% |
23.8% |
25.5% |
15.3% |
26.2% |
34.2% |
11.0% |
8.4% |
-10.3% |
4.0% |
-4.1% |
-0.8% |
7.2% |
14.5% |
19.3% |
9.1% |
10.3% |
4.8% |
-7.3% |
16.1% |
30.9% |
25.6% |
32.1% |
13.6% |
4.6% |
14.9% |
EPS |
0.58 |
2.01 |
2.29 |
1.07 |
1.78 |
2.47 |
0.83 |
0.88 |
-1.88 |
0.64 |
-0.49 |
-0.0845 |
0.96 |
2.51 |
2.69 |
1.1 |
1.96 |
0.84 |
-1.14 |
1.59 |
5.06 |
3.16 |
4.64 |
1.65 |
0.24 |
0.91 |
EPS (rozwodnione) |
0.58 |
2.01 |
2.28 |
1.07 |
1.74 |
2.44 |
0.83 |
0.88 |
-1.88 |
0.64 |
-0.49 |
-0.0845 |
0.96 |
2.51 |
2.67 |
1.09 |
1.96 |
0.84 |
-1.14 |
1.57 |
5.05 |
3.16 |
4.64 |
1.65 |
0.24 |
0.91 |
Ilośc akcji (mln) |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
7 |
7 |
8 |
8 |
8 |
8 |
Ważona ilośc akcji (mln) |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
7 |
7 |
8 |
8 |
8 |
8 |
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 |