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 |
1998 |
1999 |
2000 |
2001 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
42 |
45 |
48 |
42 |
39 |
63 |
74 |
83 |
85 |
86 |
61 |
81 |
111 |
102 |
126 |
250 |
232 |
246 |
252 |
311 |
371 |
367 |
404 |
503 |
579 |
530 |
Przychód Δ r/r |
0.0% |
8.2% |
7.2% |
-13.1% |
-6.2% |
59.1% |
18.4% |
11.4% |
2.2% |
1.7% |
-28.8% |
31.6% |
37.7% |
-8.1% |
23.1% |
98.9% |
-6.9% |
5.8% |
2.5% |
23.3% |
19.5% |
-1.2% |
10.0% |
24.7% |
15.0% |
-8.4% |
Marża brutto |
38.1% |
39.4% |
38.5% |
39.3% |
26.0% |
26.2% |
21.8% |
23.6% |
24.4% |
25.8% |
21.4% |
28.2% |
30.2% |
29.1% |
29.1% |
29.4% |
29.6% |
29.7% |
30.0% |
29.4% |
30.3% |
29.6% |
30.0% |
31.3% |
29.6% |
31.3% |
EBIT (mln) |
-2 |
1 |
1 |
-1 |
1 |
4 |
2 |
4 |
4 |
4 |
-18 |
5 |
10 |
7 |
7 |
24 |
21 |
19 |
19 |
23 |
29 |
23 |
26 |
32 |
47 |
30 |
EBIT Δ r/r |
0.0% |
-160.9% |
51.6% |
-188.8% |
-196.8% |
224.6% |
-41.0% |
52.9% |
13.6% |
5.7% |
-503.1% |
-127.6% |
94.1% |
-26.2% |
-1.0% |
242.2% |
-13.3% |
-9.8% |
-0.4% |
23.6% |
26.8% |
-21.9% |
13.2% |
21.6% |
47.2% |
-35.5% |
EBIT (%) |
-3.8% |
2.2% |
3.1% |
-3.1% |
3.2% |
6.6% |
3.3% |
4.5% |
5.0% |
5.2% |
-29.4% |
6.2% |
8.7% |
7.0% |
5.6% |
9.7% |
9.0% |
7.7% |
7.5% |
7.5% |
7.9% |
6.3% |
6.4% |
6.3% |
8.1% |
5.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
6 |
6 |
6 |
2 |
3 |
5 |
4 |
3 |
8 |
29 |
13 |
EBITDA (mln) |
-0 |
2 |
3 |
0 |
3 |
6 |
6 |
7 |
8 |
8 |
-15 |
7 |
12 |
9 |
10 |
32 |
29 |
29 |
29 |
35 |
44 |
38 |
44 |
57 |
72 |
30 |
EBITDA(%) |
-0.2% |
5.5% |
7.2% |
0.4% |
6.5% |
10.2% |
7.8% |
8.7% |
9.2% |
9.3% |
-24.9% |
8.7% |
10.6% |
9.1% |
8.1% |
12.9% |
12.4% |
11.8% |
11.5% |
11.3% |
11.8% |
10.5% |
11.0% |
11.3% |
12.4% |
5.7% |
Podatek (mln) |
0 |
0 |
1 |
-0 |
0 |
1 |
1 |
1 |
1 |
1 |
-6 |
2 |
3 |
2 |
2 |
5 |
4 |
4 |
8 |
5 |
7 |
5 |
-1 |
6 |
6 |
4 |
Zysk Netto (mln) |
-2 |
1 |
2 |
-0 |
1 |
2 |
1 |
2 |
2 |
3 |
-12 |
4 |
7 |
5 |
4 |
14 |
11 |
9 |
8 |
16 |
17 |
14 |
24 |
17 |
24 |
13 |
Zysk netto Δ r/r |
0.0% |
-198.3% |
35.3% |
-113.3% |
-456.4% |
137.3% |
-59.0% |
109.2% |
24.1% |
21.4% |
-527.9% |
-128.8% |
94.3% |
-22.5% |
-26.8% |
250.6% |
-20.1% |
-18.0% |
-11.5% |
98.2% |
6.9% |
-19.9% |
76.6% |
-27.8% |
38.6% |
-45.4% |
Zysk netto (%) |
-3.6% |
3.3% |
4.1% |
-0.6% |
2.4% |
3.6% |
1.2% |
2.3% |
2.8% |
3.4% |
-20.3% |
4.4% |
6.3% |
5.3% |
3.1% |
5.6% |
4.8% |
3.7% |
3.2% |
5.1% |
4.6% |
3.7% |
6.0% |
3.5% |
4.2% |
2.5% |
EPS |
-0.23 |
0.23 |
0.3 |
-0.0382 |
0.13 |
0.27 |
0.0985 |
0.2 |
0.24 |
0.27 |
-1.11 |
0.3 |
0.55 |
0.42 |
0.29 |
1.0 |
0.8 |
0.67 |
0.59 |
1.15 |
1.21 |
0.96 |
1.67 |
1.13 |
1.51 |
0.8 |
EPS (rozwodnione) |
-0.23 |
0.21 |
0.28 |
-0.0382 |
0.12 |
0.24 |
0.0896 |
0.19 |
0.22 |
0.26 |
-1.1 |
0.3 |
0.54 |
0.42 |
0.29 |
1.0 |
0.8 |
0.66 |
0.58 |
1.13 |
1.2 |
0.95 |
1.66 |
1.09 |
1.48 |
0.79 |
Ilośc akcji (mln) |
6 |
7 |
7 |
7 |
7 |
8 |
9 |
10 |
10 |
11 |
11 |
12 |
13 |
13 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
15 |
16 |
17 |
Ważona ilośc akcji (mln) |
6 |
7 |
7 |
7 |
8 |
9 |
10 |
10 |
11 |
11 |
11 |
12 |
13 |
13 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
15 |
16 |
16 |
17 |
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 |