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) |
31 |
72 |
36 |
27 |
44 |
83 |
116 |
147 |
158 |
175 |
126 |
150 |
156 |
127 |
137 |
152 |
140 |
146 |
157 |
176 |
200 |
221 |
249 |
275 |
244 |
242 |
Przychód Δ r/r |
0.0% |
130.1% |
-50.2% |
-23.9% |
62.7% |
87.1% |
40.0% |
27.2% |
7.4% |
10.4% |
-28.0% |
19.2% |
3.9% |
-18.2% |
7.6% |
10.5% |
-7.8% |
4.2% |
7.7% |
12.4% |
13.7% |
10.2% |
12.7% |
10.5% |
-11.2% |
-0.9% |
Marża brutto |
63.1% |
62.3% |
38.6% |
52.2% |
54.7% |
58.5% |
59.4% |
58.4% |
56.3% |
55.7% |
55.4% |
55.9% |
58.8% |
57.4% |
57.3% |
58.7% |
59.2% |
60.7% |
62.4% |
62.8% |
47.4% |
67.9% |
68.7% |
65.0% |
64.8% |
65.3% |
EBIT (mln) |
9 |
19 |
-19 |
-16 |
-10 |
4 |
12 |
4 |
-4 |
-79 |
-0 |
10 |
7 |
-4 |
3 |
4 |
3 |
8 |
10 |
16 |
-10 |
38 |
40 |
31 |
14 |
17 |
EBIT Δ r/r |
0.0% |
123.1% |
-199.2% |
-12.9% |
-40.0% |
-136.7% |
243.6% |
-65.8% |
-198.3% |
1794.5% |
-99.8% |
-5772.3% |
-30.7% |
-151.6% |
-173.3% |
27.8% |
-22.7% |
186.5% |
24.5% |
69.5% |
-158.4% |
-501.4% |
3.1% |
-20.8% |
-53.9% |
19.2% |
EBIT (%) |
27.4% |
26.5% |
-52.9% |
-60.6% |
-22.4% |
4.4% |
10.8% |
2.9% |
-2.6% |
-45.5% |
-0.1% |
7.0% |
4.6% |
-2.9% |
2.0% |
2.3% |
1.9% |
5.3% |
6.2% |
9.3% |
-4.8% |
17.4% |
15.9% |
11.4% |
5.9% |
7.1% |
Koszty finansowe (mln) |
-2 |
-7 |
0 |
0 |
0 |
-2 |
-2 |
-3 |
-2 |
2 |
5 |
1 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
3 |
2 |
0 |
EBITDA (mln) |
9 |
21 |
-16 |
-14 |
-7 |
7 |
16 |
10 |
4 |
17 |
5 |
15 |
10 |
-1 |
6 |
7 |
6 |
11 |
12 |
19 |
-8 |
41 |
42 |
34 |
17 |
21 |
EBITDA(%) |
28.7% |
29.4% |
-45.4% |
-53.3% |
-15.4% |
8.1% |
14.0% |
7.1% |
2.4% |
9.7% |
4.0% |
9.9% |
6.7% |
-0.7% |
4.2% |
4.4% |
4.1% |
7.3% |
7.7% |
10.6% |
-3.7% |
18.4% |
16.9% |
12.5% |
7.0% |
8.7% |
Podatek (mln) |
0 |
0 |
-5 |
-3 |
-1 |
0 |
1 |
0 |
1 |
1 |
-0 |
-2 |
0 |
1 |
-1 |
3 |
3 |
-9 |
6 |
3 |
-15 |
9 |
6 |
6 |
6 |
-0 |
Zysk Netto (mln) |
11 |
27 |
-13 |
-14 |
-8 |
5 |
13 |
7 |
-4 |
-81 |
-2 |
12 |
7 |
-4 |
4 |
-0 |
0 |
16 |
4 |
13 |
4 |
27 |
34 |
28 |
9 |
15 |
Zysk netto Δ r/r |
0.0% |
150.3% |
-149.8% |
4.4% |
-39.1% |
-159.4% |
168.4% |
-48.8% |
-156.5% |
1993.7% |
-97.4% |
-681.6% |
-40.9% |
-158.3% |
-201.0% |
-102.0% |
-525.6% |
4336.6% |
-75.2% |
234.8% |
-70.5% |
585.1% |
23.9% |
-15.7% |
-69.2% |
74.4% |
Zysk netto (%) |
34.2% |
37.2% |
-37.1% |
-51.0% |
-19.1% |
6.0% |
11.6% |
4.7% |
-2.5% |
-46.5% |
-1.7% |
8.1% |
4.6% |
-3.3% |
3.1% |
-0.1% |
0.3% |
11.2% |
2.6% |
7.7% |
2.0% |
12.3% |
13.6% |
10.3% |
3.6% |
6.3% |
EPS |
0.35 |
0.68 |
-0.44 |
-0.36 |
-0.22 |
0.13 |
0.33 |
0.16 |
-0.09 |
-1.97 |
-0.0519 |
0.3 |
0.17 |
-0.11 |
0.11 |
-0.002 |
0.01 |
0.46 |
0.13 |
0.47 |
0.14 |
0.87 |
1.03 |
0.89 |
0.28 |
0.5 |
EPS (rozwodnione) |
0.3 |
0.62 |
-0.37 |
-0.36 |
-0.22 |
0.12 |
0.31 |
0.16 |
-0.09 |
-1.97 |
-0.0519 |
0.3 |
0.17 |
-0.11 |
0.11 |
-0.002 |
0.01 |
0.45 |
0.13 |
0.45 |
0.13 |
0.83 |
1.0 |
0.88 |
0.28 |
0.5 |
Ilośc akcji (mln) |
30 |
39 |
30 |
39 |
38 |
39 |
41 |
43 |
43 |
41 |
40 |
41 |
41 |
38 |
38 |
42 |
40 |
35 |
31 |
29 |
29 |
31 |
33 |
32 |
31 |
31 |
Ważona ilośc akcji (mln) |
36 |
43 |
36 |
39 |
38 |
42 |
43 |
43 |
43 |
41 |
40 |
41 |
42 |
39 |
39 |
42 |
41 |
36 |
32 |
30 |
31 |
33 |
34 |
33 |
32 |
31 |
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 |