index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
110 |
124 |
135 |
149 |
178 |
196 |
213 |
203 |
267 |
382 |
401 |
Przychód Δ r/r |
0.0% |
13.7% |
8.6% |
10.6% |
19.1% |
10.0% |
8.9% |
-5.0% |
31.6% |
43.5% |
4.9% |
Marża brutto |
73.1% |
80.6% |
82.8% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
-19 |
6 |
11 |
37 |
65 |
64 |
62 |
71 |
127 |
-4 |
388 |
EBIT Δ r/r |
0.0% |
-132.2% |
71.2% |
250.5% |
72.2% |
-0.6% |
-3.5% |
14.2% |
79.3% |
-102.8% |
-11092.9% |
EBIT (%) |
-17.7% |
5.0% |
7.9% |
25.1% |
36.2% |
32.8% |
29.1% |
34.9% |
47.6% |
-0.9% |
96.6% |
Koszty finansowe (mln) |
30 |
24 |
23 |
18 |
14 |
19 |
10 |
6 |
19 |
16 |
119 |
EBITDA (mln) |
10 |
30 |
38 |
42 |
70 |
70 |
70 |
72 |
131 |
1 |
0 |
EBITDA(%) |
9.2% |
24.4% |
28.4% |
28.4% |
39.1% |
35.8% |
32.6% |
35.5% |
49.3% |
0.2% |
0.0% |
Podatek (mln) |
-8 |
-13 |
0 |
14 |
6 |
17 |
16 |
18 |
27 |
37 |
39 |
Zysk Netto (mln) |
-12 |
20 |
11 |
6 |
45 |
47 |
46 |
53 |
81 |
88 |
106 |
Zysk netto Δ r/r |
0.0% |
-265.5% |
-45.9% |
-42.1% |
631.1% |
5.7% |
-2.1% |
14.6% |
53.9% |
8.0% |
21.0% |
Zysk netto (%) |
-10.8% |
15.7% |
7.8% |
4.1% |
25.1% |
24.1% |
21.7% |
26.1% |
30.6% |
23.0% |
26.5% |
EPS |
-0.37 |
0.61 |
0.33 |
0.19 |
1.47 |
1.49 |
1.48 |
1.7 |
2.64 |
2.88 |
3.48 |
EPS (rozwodnione) |
-0.37 |
0.61 |
0.33 |
0.19 |
1.46 |
1.47 |
1.48 |
1.68 |
2.61 |
2.86 |
3.44 |
Ilośc akcji (mln) |
32 |
32 |
32 |
32 |
30 |
32 |
31 |
31 |
31 |
31 |
31 |
Ważona ilośc akcji (mln) |
32 |
32 |
32 |
32 |
31 |
32 |
31 |
32 |
31 |
31 |
31 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |