index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
91 |
120 |
142 |
180 |
199 |
230 |
235 |
232 |
213 |
226 |
250 |
280 |
252 |
262 |
Przychód Δ r/r |
0.0% |
31.5% |
18.1% |
26.6% |
10.8% |
15.6% |
2.4% |
-1.4% |
-8.4% |
6.1% |
10.9% |
12.1% |
-10.2% |
4.0% |
Marża brutto |
79.8% |
79.6% |
76.4% |
76.1% |
75.5% |
76.1% |
77.4% |
77.7% |
77.0% |
77.8% |
78.6% |
79.7% |
80.9% |
80.4% |
EBIT (mln) |
9 |
-87 |
-23 |
-30 |
-38 |
-19 |
-10 |
-28 |
-15 |
18 |
33 |
53 |
39 |
44 |
EBIT Δ r/r |
0.0% |
-1065.5% |
-73.7% |
32.5% |
27.0% |
-50.3% |
-45.8% |
166.9% |
-47.4% |
-221.8% |
88.3% |
59.0% |
-27.2% |
13.8% |
EBIT (%) |
9.9% |
-72.5% |
-16.1% |
-16.9% |
-19.3% |
-8.3% |
-4.4% |
-11.9% |
-6.8% |
7.9% |
13.4% |
18.9% |
15.4% |
16.8% |
Koszty finansowe (mln) |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
0 |
7 |
EBITDA (mln) |
21 |
12 |
-6 |
-25 |
-28 |
-9 |
-1 |
-19 |
-4 |
30 |
42 |
62 |
48 |
44 |
EBITDA(%) |
23.4% |
9.6% |
-4.5% |
-13.9% |
-14.0% |
-4.1% |
-0.4% |
-8.0% |
-1.7% |
13.5% |
16.9% |
22.0% |
19.1% |
16.8% |
Podatek (mln) |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
-63 |
6 |
4 |
8 |
Zysk Netto (mln) |
7 |
-90 |
-27 |
-35 |
-40 |
-21 |
-11 |
-28 |
-18 |
18 |
95 |
47 |
40 |
50 |
Zysk netto Δ r/r |
0.0% |
-1334.3% |
-69.9% |
28.1% |
15.3% |
-47.7% |
-48.7% |
156.9% |
-35.5% |
-200.0% |
432.6% |
-50.6% |
-14.8% |
25.4% |
Zysk netto (%) |
8.0% |
-75.1% |
-19.1% |
-19.3% |
-20.1% |
-9.1% |
-4.6% |
-11.9% |
-8.4% |
7.9% |
37.9% |
16.7% |
15.9% |
19.2% |
EPS |
0.0216 |
-2.06 |
-0.46 |
-0.71 |
-0.64 |
-0.32 |
-0.15 |
-0.38 |
-0.23 |
0.23 |
1.23 |
0.62 |
0.54 |
0.68 |
EPS (rozwodnione) |
0.0216 |
-2.06 |
-0.46 |
-0.71 |
-0.64 |
-0.32 |
-0.15 |
-0.38 |
-0.23 |
0.22 |
1.19 |
0.6 |
0.53 |
0.67 |
Ilośc akcji (mln) |
44 |
44 |
59 |
49 |
62 |
66 |
70 |
73 |
76 |
78 |
77 |
76 |
74 |
74 |
Ważona ilośc akcji (mln) |
44 |
44 |
59 |
49 |
62 |
66 |
70 |
73 |
76 |
80 |
80 |
78 |
76 |
75 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |