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 |
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 |
Przychód (mln) |
5 |
28 |
30 |
31 |
32 |
31 |
30 |
31 |
38 |
36 |
36 |
38 |
40 |
41 |
44 |
47 |
48 |
48 |
50 |
54 |
65 |
67 |
63 |
84 |
55 |
Przychód Δ r/r |
0.0% |
502.9% |
7.5% |
5.6% |
2.1% |
-3.3% |
-4.3% |
5.3% |
22.2% |
-6.7% |
2.3% |
3.8% |
5.0% |
3.3% |
8.2% |
6.3% |
1.7% |
0.4% |
3.8% |
7.7% |
21.5% |
1.6% |
-5.4% |
32.7% |
-34.4% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
-10152.8% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
37 |
34 |
27 |
26 |
27 |
31 |
36 |
38 |
24 |
22 |
25 |
25 |
25 |
24 |
26 |
26 |
28 |
28 |
29 |
21 |
23 |
31 |
35 |
-1 |
-52 |
EBIT Δ r/r |
0.0% |
-7.9% |
-19.5% |
-4.2% |
3.5% |
15.3% |
13.6% |
6.8% |
-38.0% |
-8.8% |
17.3% |
-0.2% |
1.1% |
-3.9% |
7.4% |
-0.6% |
6.6% |
0.4% |
3.7% |
-27.5% |
10.4% |
32.0% |
13.8% |
-103.6% |
4025.1% |
EBIT (%) |
805.6% |
123.1% |
92.3% |
83.7% |
84.9% |
101.3% |
120.2% |
121.9% |
61.8% |
60.4% |
69.3% |
66.6% |
64.1% |
59.6% |
59.2% |
55.4% |
58.1% |
58.1% |
58.0% |
39.1% |
35.5% |
46.1% |
55.4% |
-1.5% |
-94.1% |
Koszty finansowe (mln) |
24 |
19 |
12 |
10 |
11 |
16 |
21 |
24 |
16 |
10 |
8 |
7 |
6 |
5 |
5 |
4 |
4 |
6 |
8 |
11 |
8 |
4 |
8 |
5 |
38 |
EBITDA (mln) |
38 |
35 |
28 |
28 |
29 |
33 |
37 |
39 |
25 |
22 |
29 |
31 |
26 |
25 |
27 |
27 |
28 |
28 |
31 |
22 |
24 |
31 |
35 |
1 |
0 |
EBITDA(%) |
821.5% |
125.2% |
95.8% |
88.8% |
90.0% |
105.8% |
123.9% |
124.6% |
64.2% |
62.9% |
80.1% |
81.8% |
64.6% |
60.3% |
59.9% |
56.3% |
58.8% |
58.8% |
61.1% |
40.2% |
36.7% |
47.0% |
56.4% |
0.6% |
0.0% |
Podatek (mln) |
4 |
5 |
4 |
4 |
4 |
4 |
3 |
4 |
1 |
2 |
5 |
5 |
5 |
5 |
6 |
6 |
7 |
8 |
4 |
4 |
4 |
7 |
6 |
2 |
2 |
Zysk Netto (mln) |
9 |
11 |
11 |
12 |
12 |
12 |
11 |
11 |
6 |
9 |
13 |
14 |
14 |
14 |
15 |
15 |
16 |
14 |
17 |
17 |
19 |
24 |
19 |
11 |
10 |
Zysk netto Δ r/r |
0.0% |
15.7% |
7.5% |
2.5% |
6.6% |
-6.3% |
-5.7% |
0.6% |
-42.3% |
41.8% |
44.0% |
7.4% |
1.9% |
-1.6% |
9.3% |
-1.6% |
4.8% |
-12.9% |
24.2% |
1.1% |
9.6% |
26.9% |
-19.3% |
-43.9% |
-5.5% |
Zysk netto (%) |
198.7% |
38.1% |
38.1% |
37.0% |
38.6% |
37.5% |
36.9% |
35.2% |
16.6% |
25.3% |
35.6% |
36.8% |
35.7% |
34.0% |
34.3% |
31.8% |
32.8% |
28.4% |
34.0% |
31.9% |
28.8% |
35.9% |
30.7% |
13.0% |
18.6% |
EPS |
0.97 |
1.13 |
1.21 |
1.24 |
0.44 |
1.23 |
1.16 |
1.17 |
0.67 |
0.95 |
1.37 |
1.48 |
1.52 |
1.5 |
1.64 |
1.61 |
1.69 |
1.47 |
1.83 |
1.86 |
2.06 |
2.62 |
2.14 |
1.2 |
1.14 |
EPS (rozwodnione) |
0.97 |
1.13 |
1.21 |
1.24 |
0.44 |
1.23 |
1.16 |
1.17 |
0.67 |
0.95 |
1.37 |
1.48 |
1.52 |
1.5 |
1.64 |
1.61 |
1.69 |
1.47 |
1.83 |
1.86 |
2.06 |
2.62 |
2.14 |
1.2 |
1.14 |
Ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
Ważona ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
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 |