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) |
212 |
228 |
219 |
212 |
180 |
203 |
247 |
302 |
347 |
395 |
299 |
327 |
345 |
293 |
281 |
273 |
238 |
332 |
432 |
419 |
398 |
329 |
345 |
390 |
422 |
418 |
Przychód Δ r/r |
0.0% |
7.7% |
-3.9% |
-3.1% |
-15.1% |
12.6% |
21.8% |
22.2% |
14.9% |
13.7% |
-24.2% |
9.3% |
5.5% |
-15.1% |
-4.0% |
-2.9% |
-12.6% |
39.2% |
30.3% |
-3.0% |
-5.1% |
-17.4% |
5.0% |
13.1% |
8.2% |
-1.0% |
Marża brutto |
28.9% |
26.4% |
22.5% |
22.4% |
21.4% |
16.3% |
21.1% |
26.5% |
29.7% |
29.0% |
32.2% |
29.8% |
25.7% |
22.9% |
22.7% |
19.9% |
17.8% |
16.7% |
17.3% |
16.1% |
18.0% |
21.6% |
16.6% |
15.9% |
13.5% |
19.5% |
EBIT (mln) |
23 |
22 |
1 |
10 |
5 |
-2 |
15 |
12 |
57 |
14 |
47 |
25 |
36 |
16 |
29 |
0 |
5 |
-55 |
-9 |
-45 |
6 |
12 |
-0 |
8 |
6 |
12 |
EBIT Δ r/r |
0.0% |
-3.1% |
-93.9% |
637.1% |
-48.7% |
-143.9% |
-761.0% |
-21.3% |
396.2% |
-76.3% |
243.4% |
-47.1% |
47.5% |
-55.3% |
77.8% |
-99.7% |
6208.8% |
-1180.4% |
-82.8% |
379.2% |
-112.5% |
112.1% |
-102.5% |
-2771.9% |
-22.7% |
101.8% |
EBIT (%) |
10.8% |
9.7% |
0.6% |
4.6% |
2.8% |
-1.1% |
6.0% |
3.8% |
16.6% |
3.4% |
15.6% |
7.6% |
10.6% |
5.6% |
10.3% |
0.0% |
2.1% |
-16.4% |
-2.2% |
-10.7% |
1.4% |
3.6% |
-0.1% |
2.0% |
1.4% |
2.9% |
Koszty finansowe (mln) |
0 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
4 |
4 |
5 |
4 |
4 |
5 |
9 |
12 |
EBITDA (mln) |
30 |
29 |
24 |
18 |
11 |
4 |
21 |
44 |
66 |
72 |
57 |
327 |
47 |
26 |
22 |
16 |
2 |
-4 |
12 |
14 |
25 |
30 |
18 |
25 |
24 |
35 |
EBITDA(%) |
14.4% |
12.6% |
11.1% |
8.3% |
6.3% |
2.1% |
8.3% |
14.4% |
19.0% |
18.3% |
18.9% |
100.0% |
13.6% |
8.7% |
8.0% |
5.9% |
1.0% |
-1.2% |
2.9% |
3.4% |
6.2% |
9.3% |
5.1% |
6.5% |
5.6% |
8.4% |
Podatek (mln) |
8 |
6 |
1 |
5 |
2 |
0 |
-0 |
-4 |
19 |
2 |
17 |
9 |
13 |
5 |
6 |
-1 |
3 |
23 |
-1 |
0 |
2 |
-0 |
2 |
2 |
-1 |
3 |
Zysk Netto (mln) |
15 |
16 |
-1 |
2 |
-3 |
-3 |
15 |
17 |
39 |
13 |
28 |
15 |
21 |
8 |
12 |
-1 |
1 |
-80 |
-12 |
-69 |
-10 |
8 |
-12 |
3 |
-40 |
0 |
Zysk netto Δ r/r |
0.0% |
7.2% |
-106.1% |
-330.0% |
-212.7% |
2.0% |
-678.5% |
10.6% |
135.8% |
-67.9% |
120.1% |
-44.2% |
37.9% |
-60.8% |
48.9% |
-109.5% |
-215.7% |
-5913.5% |
-84.9% |
473.5% |
-84.9% |
-176.1% |
-252.2% |
-128.2% |
-1268.9% |
-101.1% |
Zysk netto (%) |
7.1% |
7.1% |
-0.4% |
1.1% |
-1.4% |
-1.3% |
6.1% |
5.5% |
11.3% |
3.2% |
9.3% |
4.7% |
6.2% |
2.9% |
4.4% |
-0.4% |
0.6% |
-24.1% |
-2.8% |
-16.5% |
-2.6% |
2.4% |
-3.5% |
0.9% |
-9.5% |
0.1% |
EPS |
1.58 |
1.68 |
-0.1 |
0.27 |
-0.26 |
-0.27 |
1.54 |
1.69 |
3.9 |
1.24 |
2.71 |
1.51 |
2.07 |
0.81 |
1.2 |
-0.11 |
0.13 |
-6.68 |
-0.98 |
-5.57 |
-0.83 |
0.56 |
-0.64 |
0.18 |
-2.04 |
0.022 |
EPS (rozwodnione) |
1.58 |
1.68 |
-0.1 |
0.27 |
-0.26 |
-0.27 |
1.53 |
1.67 |
3.88 |
1.24 |
2.71 |
1.5 |
2.05 |
0.8 |
1.2 |
-0.11 |
0.13 |
-6.68 |
-0.98 |
-5.57 |
-0.83 |
0.54 |
-0.64 |
0.18 |
-2.04 |
0.022 |
Ilośc akcji (mln) |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
12 |
12 |
12 |
13 |
14 |
19 |
19 |
20 |
20 |
Ważona ilośc akcji (mln) |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
12 |
12 |
12 |
13 |
15 |
19 |
19 |
20 |
20 |
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 |