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) |
84 |
77 |
84 |
71 |
79 |
84 |
102 |
155 |
187 |
207 |
242 |
619 |
759 |
741 |
292 |
336 |
355 |
457 |
481 |
451 |
439 |
455 |
603 |
726 |
762 |
729 |
Przychód Δ r/r |
0.0% |
-8.8% |
9.3% |
-15.4% |
11.4% |
6.5% |
21.8% |
51.9% |
20.2% |
11.0% |
16.6% |
156.2% |
22.6% |
-2.3% |
-60.6% |
15.1% |
5.7% |
28.6% |
5.3% |
-6.2% |
-2.8% |
3.8% |
32.3% |
20.4% |
5.0% |
-4.3% |
Marża brutto |
52.1% |
65.9% |
54.9% |
47.2% |
60.1% |
63.5% |
74.9% |
70.5% |
82.5% |
81.5% |
69.6% |
62.5% |
61.7% |
54.5% |
63.5% |
65.0% |
62.2% |
59.8% |
59.4% |
58.4% |
56.6% |
57.0% |
52.7% |
54.7% |
36.5% |
99.5% |
EBIT (mln) |
24 |
29 |
34 |
18 |
34 |
40 |
37 |
53 |
67 |
70 |
70 |
38 |
55 |
99 |
64 |
86 |
79 |
51 |
55 |
61 |
26 |
28 |
20 |
21 |
27 |
-1 |
EBIT Δ r/r |
0.0% |
20.4% |
16.8% |
-47.0% |
92.6% |
16.8% |
-8.1% |
43.2% |
26.7% |
3.5% |
0.2% |
-45.1% |
44.3% |
80.0% |
-35.3% |
33.0% |
-8.2% |
-35.4% |
9.2% |
10.0% |
-57.2% |
8.1% |
-27.9% |
5.0% |
24.7% |
-103.0% |
EBIT (%) |
28.6% |
37.7% |
40.3% |
25.3% |
43.7% |
47.9% |
36.2% |
34.1% |
36.0% |
33.5% |
28.8% |
6.2% |
7.3% |
13.4% |
22.0% |
25.4% |
22.1% |
11.1% |
11.5% |
13.5% |
6.0% |
6.2% |
3.4% |
2.9% |
3.5% |
-0.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4 |
-2 |
-2 |
3 |
9 |
17 |
14 |
12 |
0 |
3 |
4 |
7 |
6 |
5 |
5 |
9 |
20 |
43 |
-48 |
EBITDA (mln) |
31 |
38 |
51 |
22 |
50 |
60 |
55 |
78 |
90 |
101 |
116 |
130 |
163 |
190 |
122 |
143 |
164 |
149 |
148 |
123 |
115 |
117 |
131 |
170 |
181 |
-1 |
EBITDA(%) |
36.7% |
49.1% |
61.0% |
31.1% |
63.1% |
71.5% |
53.9% |
49.9% |
48.2% |
48.6% |
47.9% |
20.9% |
21.5% |
25.7% |
41.7% |
42.4% |
46.2% |
32.5% |
30.9% |
27.3% |
26.3% |
25.6% |
21.7% |
23.4% |
23.7% |
-0.1% |
Podatek (mln) |
12 |
14 |
15 |
13 |
16 |
19 |
21 |
26 |
29 |
30 |
31 |
20 |
21 |
38 |
10 |
28 |
24 |
22 |
-1 |
19 |
4 |
1 |
-2 |
-0 |
-9 |
0 |
Zysk Netto (mln) |
10 |
12 |
9 |
9 |
12 |
12 |
14 |
24 |
38 |
35 |
36 |
38 |
22 |
49 |
312 |
48 |
17 |
13 |
31 |
20 |
2 |
-1 |
-21 |
-8 |
-15 |
-51 |
Zysk netto Δ r/r |
0.0% |
27.1% |
-25.4% |
3.2% |
29.1% |
-1.0% |
12.2% |
72.8% |
61.4% |
-8.3% |
2.1% |
8.2% |
-43.3% |
124.5% |
537.1% |
-84.6% |
-64.8% |
-26.0% |
151.1% |
-37.1% |
-90.1% |
-136.0% |
2839.1% |
-63.6% |
91.7% |
250.6% |
Zysk netto (%) |
11.5% |
16.1% |
11.0% |
13.4% |
15.5% |
14.4% |
13.3% |
15.1% |
20.3% |
16.8% |
14.7% |
6.2% |
2.9% |
6.6% |
106.6% |
14.3% |
4.8% |
2.7% |
6.5% |
4.4% |
0.4% |
-0.2% |
-3.5% |
-1.0% |
-1.9% |
-7.0% |
EPS |
0.82 |
1.0 |
0.74 |
0.3 |
0.39 |
0.4 |
0.44 |
1.73 |
2.5 |
2.29 |
2.33 |
2.51 |
1.42 |
3.15 |
19.85 |
3.03 |
1.06 |
0.78 |
1.95 |
1.24 |
0.12 |
-0.0445 |
-1.31 |
-0.48 |
-0.93 |
-3.35 |
EPS (rozwodnione) |
0.82 |
1.0 |
0.73 |
0.3 |
0.39 |
0.4 |
0.44 |
1.72 |
2.48 |
2.28 |
2.32 |
2.48 |
1.41 |
3.13 |
19.71 |
3.01 |
1.05 |
0.78 |
1.95 |
1.24 |
0.12 |
-0.0445 |
-1.31 |
-0.48 |
-0.93 |
-3.35 |
Ilośc akcji (mln) |
12 |
12 |
12 |
12 |
13 |
13 |
31 |
14 |
15 |
15 |
15 |
15 |
15 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
15 |
Ważona ilośc akcji (mln) |
12 |
12 |
13 |
13 |
13 |
13 |
31 |
14 |
15 |
15 |
15 |
15 |
15 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
15 |
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 |