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) |
46 |
52 |
49 |
49 |
56 |
56 |
59 |
66 |
72 |
72 |
64 |
71 |
79 |
61 |
69 |
88 |
95 |
98 |
113 |
137 |
133 |
116 |
117 |
143 |
148 |
151 |
Przychód Δ r/r |
0.0% |
13.4% |
-4.4% |
-0.8% |
13.9% |
0.3% |
5.9% |
10.5% |
10.5% |
-0.8% |
-10.8% |
10.9% |
11.5% |
-22.7% |
12.0% |
28.8% |
7.1% |
4.0% |
15.2% |
20.5% |
-2.3% |
-13.0% |
1.2% |
21.3% |
3.9% |
2.2% |
Marża brutto |
44.1% |
43.7% |
38.7% |
36.9% |
41.2% |
41.2% |
41.6% |
41.2% |
43.0% |
43.3% |
41.6% |
40.4% |
40.1% |
38.8% |
39.3% |
41.9% |
40.3% |
40.1% |
38.8% |
39.5% |
36.5% |
35.6% |
37.2% |
33.8% |
36.3% |
34.9% |
EBIT (mln) |
1 |
0 |
-1 |
-2 |
4 |
3 |
3 |
9 |
4 |
5 |
3 |
3 |
4 |
3 |
2 |
7 |
6 |
6 |
5 |
9 |
-4 |
-4 |
0 |
2 |
12 |
-9 |
EBIT Δ r/r |
0.0% |
-89.8% |
-997.7% |
118.2% |
-329.6% |
-29.5% |
22.8% |
177.1% |
-52.0% |
10.2% |
-27.5% |
-17.7% |
41.9% |
-25.3% |
-47.6% |
371.7% |
-17.9% |
5.8% |
-13.8% |
61.1% |
-144.2% |
-7.8% |
-106.6% |
600.4% |
633.4% |
-171.6% |
EBIT (%) |
1.7% |
0.2% |
-1.5% |
-3.2% |
6.5% |
4.6% |
5.3% |
13.3% |
5.8% |
6.4% |
5.2% |
3.9% |
4.9% |
4.8% |
2.2% |
8.2% |
6.3% |
6.4% |
4.8% |
6.4% |
-2.9% |
-3.1% |
0.2% |
1.2% |
8.2% |
-5.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
3 |
3 |
EBITDA (mln) |
2 |
4 |
1 |
0 |
5 |
4 |
4 |
-1 |
6 |
6 |
2 |
4 |
6 |
3 |
2 |
7 |
6 |
6 |
5 |
9 |
2 |
2 |
4 |
6 |
16 |
-4 |
EBITDA(%) |
3.4% |
7.3% |
1.5% |
0.9% |
8.8% |
7.2% |
7.5% |
-1.9% |
8.2% |
8.5% |
2.6% |
5.9% |
7.4% |
4.8% |
2.2% |
8.2% |
6.3% |
6.4% |
4.8% |
6.4% |
1.8% |
2.1% |
3.6% |
3.9% |
11.0% |
-2.8% |
Podatek (mln) |
0 |
0 |
-0 |
1 |
1 |
0 |
1 |
4 |
1 |
2 |
1 |
1 |
1 |
1 |
0 |
2 |
2 |
2 |
2 |
2 |
-0 |
1 |
1 |
1 |
1 |
2 |
Zysk Netto (mln) |
1 |
0 |
-0 |
-2 |
3 |
3 |
3 |
6 |
4 |
3 |
3 |
2 |
3 |
11 |
3 |
5 |
5 |
4 |
3 |
6 |
2 |
1 |
6 |
3 |
5 |
-14 |
Zysk netto Δ r/r |
0.0% |
-67.7% |
-177.1% |
707.3% |
-270.9% |
-15.8% |
-5.9% |
137.5% |
-28.9% |
-31.2% |
-6.7% |
-25.5% |
51.9% |
239.1% |
-69.8% |
45.1% |
-2.9% |
-6.6% |
-22.3% |
74.4% |
-69.3% |
-27.0% |
400.7% |
-58.6% |
76.4% |
-408.7% |
Zysk netto (%) |
2.1% |
0.6% |
-0.5% |
-3.8% |
5.8% |
4.8% |
4.3% |
9.2% |
6.0% |
4.1% |
4.3% |
2.9% |
4.0% |
17.3% |
4.7% |
5.3% |
4.8% |
4.3% |
2.9% |
4.2% |
1.3% |
1.1% |
5.5% |
1.9% |
3.2% |
-9.6% |
EPS |
0.15 |
0.048 |
-0.0398 |
-0.32 |
0.54 |
0.41 |
0.39 |
0.9 |
0.63 |
0.42 |
0.39 |
0.28 |
0.43 |
1.46 |
0.43 |
0.61 |
0.62 |
0.57 |
0.48 |
0.83 |
0.25 |
0.18 |
0.89 |
0.36 |
0.63 |
-1.93 |
EPS (rozwodnione) |
0.15 |
0.048 |
-0.0398 |
-0.32 |
0.48 |
0.38 |
0.35 |
0.82 |
0.57 |
0.4 |
0.38 |
0.28 |
0.42 |
1.44 |
0.42 |
0.6 |
0.61 |
0.56 |
0.47 |
0.81 |
0.24 |
0.18 |
0.88 |
0.36 |
0.63 |
-1.93 |
Ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
Ważona ilośc akcji (mln) |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
8 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
7 |
8 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
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 |