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) |
51 |
72 |
85 |
43 |
33 |
35 |
75 |
111 |
158 |
174 |
191 |
52 |
228 |
266 |
340 |
661 |
692 |
633 |
624 |
803 |
773 |
503 |
445 |
535 |
689 |
795 |
Przychód Δ r/r |
0.0% |
42.2% |
18.6% |
-49.7% |
-22.7% |
4.6% |
117.2% |
47.0% |
42.9% |
9.8% |
10.1% |
-72.9% |
340.3% |
16.8% |
27.6% |
94.5% |
4.7% |
-8.5% |
-1.4% |
28.6% |
-3.8% |
-35.0% |
-11.5% |
20.2% |
28.8% |
15.4% |
Marża brutto |
36.0% |
32.6% |
25.0% |
28.5% |
20.3% |
13.3% |
20.6% |
21.0% |
25.8% |
17.5% |
19.5% |
24.0% |
26.5% |
26.1% |
25.8% |
25.3% |
27.1% |
25.2% |
22.0% |
22.5% |
20.2% |
19.3% |
14.7% |
13.4% |
25.3% |
21.2% |
EBIT (mln) |
7 |
10 |
10 |
7 |
1 |
-1 |
5 |
10 |
24 |
13 |
-6 |
6 |
31 |
33 |
42 |
87 |
99 |
73 |
30 |
64 |
13 |
-19 |
-34 |
-30 |
-7 |
26 |
EBIT Δ r/r |
0.0% |
35.3% |
9.0% |
-36.6% |
-81.2% |
-169.5% |
-705.3% |
84.0% |
153.1% |
-46.6% |
-147.7% |
-203.1% |
380.5% |
5.9% |
29.7% |
106.5% |
13.1% |
-26.0% |
-58.5% |
109.7% |
-79.9% |
-245.9% |
80.6% |
-10.8% |
-77.8% |
-496.7% |
EBIT (%) |
14.0% |
13.4% |
12.3% |
15.5% |
3.8% |
-2.5% |
7.0% |
8.7% |
15.5% |
7.5% |
-3.3% |
12.4% |
13.5% |
12.2% |
12.4% |
13.2% |
14.3% |
11.6% |
4.9% |
7.9% |
1.7% |
-3.7% |
-7.6% |
-5.6% |
-1.0% |
3.3% |
Koszty finansowe (mln) |
0 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
3 |
3 |
2 |
-1 |
-4 |
-8 |
-5 |
-4 |
-5 |
-10 |
6 |
7 |
7 |
9 |
23 |
22 |
EBITDA (mln) |
11 |
14 |
15 |
8 |
2 |
0 |
7 |
13 |
28 |
17 |
34 |
6 |
36 |
33 |
42 |
87 |
99 |
73 |
63 |
64 |
-22 |
13 |
-7 |
-4 |
19 |
26 |
EBITDA(%) |
21.3% |
19.3% |
17.5% |
18.4% |
7.4% |
1.3% |
9.8% |
11.4% |
17.7% |
9.9% |
17.5% |
12.3% |
15.7% |
12.2% |
12.4% |
13.2% |
14.3% |
11.6% |
10.1% |
7.9% |
-2.8% |
2.6% |
-1.5% |
-0.7% |
2.8% |
3.3% |
Podatek (mln) |
2 |
3 |
3 |
2 |
0 |
-0 |
2 |
3 |
8 |
4 |
-4 |
1 |
7 |
10 |
11 |
23 |
27 |
20 |
5 |
5 |
16 |
3 |
-1 |
6 |
0 |
8 |
Zysk Netto (mln) |
5 |
6 |
6 |
5 |
1 |
-1 |
3 |
6 |
15 |
8 |
-4 |
4 |
22 |
22 |
27 |
56 |
67 |
48 |
20 |
47 |
52 |
-116 |
-26 |
-36 |
-26 |
-16 |
Zysk netto Δ r/r |
0.0% |
27.0% |
6.6% |
-29.9% |
-75.6% |
-165.9% |
-461.4% |
116.2% |
168.3% |
-45.7% |
-145.5% |
-217.6% |
382.9% |
1.3% |
24.7% |
106.0% |
19.2% |
-27.7% |
-59.4% |
137.8% |
11.1% |
-322.6% |
-77.9% |
39.8% |
-26.1% |
-38.6% |
Zysk netto (%) |
9.5% |
8.5% |
7.6% |
10.6% |
3.4% |
-2.1% |
3.5% |
5.2% |
9.7% |
4.8% |
-2.0% |
8.6% |
9.5% |
8.2% |
8.0% |
8.5% |
9.7% |
7.6% |
3.2% |
5.8% |
6.7% |
-23.0% |
-5.7% |
-6.7% |
-3.8% |
-2.0% |
EPS |
0.34 |
0.34 |
0.35 |
0.25 |
0.0622 |
-0.0418 |
0.12 |
0.31 |
0.66 |
0.36 |
-0.15 |
0.6 |
0.71 |
0.58 |
0.71 |
1.7 |
1.99 |
1.44 |
0.6 |
1.45 |
1.62 |
-3.76 |
-0.82 |
-1.11 |
-0.8 |
-0.46 |
EPS (rozwodnione) |
0.32 |
0.32 |
0.3 |
0.24 |
0.0433 |
-0.039 |
0.12 |
0.3 |
0.62 |
0.34 |
-0.15 |
0.58 |
0.66 |
0.55 |
0.68 |
1.63 |
1.93 |
1.4 |
0.58 |
1.41 |
1.6 |
-3.76 |
-0.82 |
-1.11 |
-0.8 |
-0.46 |
Ilośc akcji (mln) |
14 |
18 |
19 |
18 |
18 |
18 |
18 |
18 |
23 |
24 |
25 |
25 |
31 |
38 |
38 |
33 |
34 |
34 |
33 |
32 |
32 |
31 |
31 |
32 |
33 |
35 |
Ważona ilośc akcji (mln) |
15 |
19 |
21 |
19 |
18 |
19 |
18 |
19 |
25 |
25 |
25 |
26 |
33 |
40 |
40 |
34 |
35 |
35 |
34 |
33 |
32 |
31 |
31 |
32 |
33 |
35 |
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 |