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) |
3 |
4 |
8 |
25 |
25 |
26 |
27 |
29 |
32 |
37 |
39 |
37 |
35 |
38 |
38 |
40 |
41 |
44 |
52 |
70 |
78 |
103 |
108 |
118 |
186 |
206 |
Przychód Δ r/r |
0.0% |
17.7% |
121.0% |
204.6% |
-0.1% |
1.4% |
5.1% |
7.9% |
8.2% |
15.7% |
6.7% |
-4.1% |
-5.8% |
8.0% |
-0.1% |
5.9% |
1.3% |
8.1% |
17.0% |
35.1% |
11.4% |
32.9% |
5.2% |
9.1% |
57.3% |
10.9% |
Marża brutto |
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% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.2% |
100.0% |
EBIT (mln) |
20 |
25 |
24 |
21 |
19 |
19 |
21 |
9 |
31 |
24 |
22 |
19 |
19 |
20 |
21 |
24 |
25 |
29 |
32 |
47 |
34 |
50 |
60 |
72 |
108 |
206 |
EBIT Δ r/r |
0.0% |
29.0% |
-3.5% |
-14.0% |
-7.2% |
-1.5% |
12.3% |
-59.3% |
259.0% |
-24.9% |
-7.0% |
-11.8% |
-2.8% |
8.2% |
5.3% |
10.7% |
6.6% |
13.2% |
11.6% |
47.1% |
-26.9% |
45.5% |
20.2% |
20.2% |
50.1% |
90.5% |
EBIT (%) |
608.7% |
667.3% |
291.3% |
82.2% |
76.4% |
74.2% |
79.3% |
29.9% |
99.2% |
64.4% |
56.2% |
51.6% |
53.3% |
53.4% |
56.3% |
58.8% |
61.9% |
64.8% |
61.8% |
67.3% |
44.2% |
48.4% |
55.3% |
60.9% |
58.1% |
99.8% |
Koszty finansowe (mln) |
14 |
19 |
18 |
12 |
10 |
9 |
13 |
19 |
22 |
18 |
13 |
10 |
7 |
6 |
5 |
5 |
5 |
6 |
8 |
15 |
19 |
14 |
8 |
12 |
5 |
69 |
EBITDA (mln) |
20 |
26 |
26 |
23 |
21 |
21 |
23 |
28 |
32 |
25 |
23 |
20 |
20 |
21 |
22 |
25 |
26 |
29 |
33 |
49 |
37 |
53 |
63 |
76 |
-9 |
0 |
EBITDA(%) |
631.3% |
700.3% |
309.4% |
88.8% |
84.4% |
81.0% |
84.9% |
95.8% |
101.9% |
67.6% |
59.1% |
54.2% |
56.1% |
56.1% |
59.0% |
61.2% |
64.1% |
66.9% |
64.3% |
70.0% |
47.2% |
51.4% |
58.2% |
64.3% |
-5.1% |
0.0% |
Podatek (mln) |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
-0 |
2 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
7 |
8 |
12 |
15 |
14 |
24 |
14 |
Zysk Netto (mln) |
5 |
5 |
5 |
7 |
8 |
8 |
7 |
7 |
8 |
6 |
7 |
7 |
9 |
10 |
12 |
13 |
13 |
15 |
15 |
25 |
27 |
38 |
45 |
45 |
75 |
66 |
Zysk netto Δ r/r |
0.0% |
7.6% |
2.0% |
31.2% |
7.6% |
3.6% |
-13.7% |
1.2% |
13.3% |
-20.3% |
6.9% |
11.7% |
14.7% |
21.9% |
11.0% |
9.1% |
6.1% |
11.3% |
2.7% |
66.2% |
4.9% |
42.5% |
19.4% |
-0.5% |
64.8% |
-12.0% |
Zysk netto (%) |
153.6% |
140.4% |
64.8% |
27.9% |
30.0% |
30.7% |
25.2% |
23.6% |
24.8% |
17.1% |
17.1% |
19.9% |
24.3% |
27.4% |
30.5% |
31.4% |
32.9% |
33.8% |
29.7% |
36.5% |
34.4% |
36.9% |
41.9% |
38.2% |
40.0% |
31.8% |
EPS |
1.42 |
1.53 |
0.78 |
1.02 |
1.1 |
1.14 |
1.0 |
1.03 |
1.1 |
0.94 |
0.88 |
1.13 |
1.3 |
1.58 |
1.79 |
1.99 |
2.13 |
2.4 |
2.44 |
3.81 |
3.91 |
5.07 |
5.92 |
5.58 |
7.28 |
6.62 |
EPS (rozwodnione) |
1.42 |
1.53 |
0.78 |
1.02 |
1.1 |
1.14 |
1.0 |
1.03 |
1.1 |
0.94 |
0.88 |
1.13 |
1.3 |
1.58 |
1.79 |
1.99 |
2.13 |
2.4 |
2.44 |
3.81 |
3.87 |
5.05 |
5.9 |
5.56 |
7.26 |
6.58 |
Ilośc akcji (mln) |
3 |
3 |
3 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
8 |
8 |
10 |
10 |
Ważona ilośc akcji (mln) |
3 |
3 |
3 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
8 |
8 |
10 |
10 |
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 |