index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
227 |
212 |
210 |
209 |
260 |
249 |
246 |
105 |
74 |
92 |
94 |
55 |
65 |
81 |
62 |
85 |
Przychód Δ r/r |
0.0% |
-6.7% |
-0.6% |
-0.8% |
24.4% |
-4.0% |
-1.2% |
-57.3% |
-29.2% |
23.0% |
2.5% |
-41.7% |
19.0% |
24.3% |
-23.1% |
35.8% |
Marża brutto |
47.1% |
41.0% |
33.9% |
34.7% |
37.9% |
38.6% |
29.1% |
23.5% |
17.4% |
-7.9% |
20.2% |
9.7% |
35.9% |
24.9% |
31.0% |
21.9% |
EBIT (mln) |
93 |
74 |
53 |
61 |
82 |
74 |
53 |
9 |
0 |
-22 |
5 |
-9 |
10 |
6 |
4 |
5 |
EBIT Δ r/r |
0.0% |
-19.9% |
-29.1% |
15.5% |
34.5% |
-9.7% |
-28.1% |
-83.2% |
-94.8% |
-4822.6% |
-121.0% |
-301.7% |
-212.4% |
-41.2% |
-33.0% |
20.1% |
EBIT (%) |
40.8% |
35.0% |
25.0% |
29.1% |
31.5% |
29.6% |
21.5% |
8.5% |
0.6% |
-23.8% |
4.9% |
-16.8% |
15.9% |
7.5% |
6.5% |
5.8% |
Koszty finansowe (mln) |
18 |
39 |
26 |
35 |
36 |
33 |
41 |
40 |
39 |
43 |
17 |
15 |
3 |
4 |
4 |
4 |
EBITDA (mln) |
21 |
-5 |
55 |
73 |
111 |
56 |
45 |
17 |
15 |
-25 |
5 |
-8 |
11 |
7 |
4 |
5 |
EBITDA(%) |
9.2% |
-2.1% |
26.2% |
35.0% |
42.8% |
22.4% |
18.4% |
16.0% |
19.6% |
-27.5% |
5.4% |
-15.1% |
17.4% |
8.6% |
7.0% |
6.1% |
Podatek (mln) |
10 |
12 |
-6 |
12 |
20 |
4 |
9 |
-6 |
-5 |
-6 |
8 |
-1 |
3 |
-17 |
1 |
0 |
Zysk Netto (mln) |
13 |
-91 |
46 |
23 |
49 |
-16 |
20 |
-20 |
-103 |
-104 |
20 |
45 |
4 |
-65 |
-1 |
1 |
Zysk netto Δ r/r |
0.0% |
-785.1% |
-151.1% |
-50.2% |
113.2% |
-132.3% |
-224.1% |
-199.1% |
423.7% |
1.2% |
-119.6% |
118.7% |
-91.8% |
-1870.6% |
-97.9% |
-140.3% |
Zysk netto (%) |
5.8% |
-42.9% |
22.1% |
11.1% |
19.0% |
-6.4% |
8.0% |
-18.6% |
-137.7% |
-113.3% |
21.7% |
81.3% |
5.6% |
-79.9% |
-2.2% |
0.6% |
EPS |
0.005 |
-0.0341 |
0.0174 |
0.0346 |
-0.0037 |
-0.006 |
0.0074 |
-0.0074 |
-0.0385 |
-0.039 |
0.0077 |
0.0167 |
0.0014 |
-0.0231 |
-0.0005 |
0.0002 |
EPS (rozwodnione) |
0.005 |
-0.0341 |
0.0174 |
0.0346 |
-0.0037 |
-0.006 |
0.0074 |
-0.0074 |
-0.0385 |
-0.039 |
0.0077 |
0.0167 |
0.0014 |
-0.0231 |
-0.0005 |
0.0002 |
Ilośc akcji (mln) |
2,660 |
2,660 |
2,660 |
2,660 |
2,660 |
2,660 |
2,660 |
2,658 |
2,660 |
2,660 |
2,660 |
2,660 |
2,660 |
2,797 |
2,822 |
3,358 |
Ważona ilośc akcji (mln) |
2,660 |
2,660 |
2,660 |
2,660 |
2,660 |
2,660 |
2,660 |
2,658 |
2,660 |
2,660 |
2,660 |
2,660 |
2,660 |
2,797 |
2,822 |
3,358 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |