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 |
Rok finansowy |
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) |
7 |
7 |
9 |
52 |
60 |
67 |
63 |
62 |
61 |
59 |
70 |
58 |
54 |
53 |
52 |
53 |
56 |
67 |
58 |
51 |
49 |
57 |
71 |
49 |
Przychód Δ r/r |
0.0% |
-2.8% |
30.5% |
480.8% |
15.8% |
11.7% |
-5.7% |
-2.7% |
-0.5% |
-3.8% |
18.4% |
-17.2% |
-6.3% |
-1.7% |
-1.2% |
1.8% |
5.3% |
18.7% |
-12.5% |
-12.3% |
-3.5% |
14.8% |
25.3% |
-30.9% |
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% |
100.7% |
100.1% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
51 |
45 |
14 |
25 |
44 |
52 |
48 |
-6 |
20 |
6 |
-29 |
-18 |
7 |
12 |
21 |
20 |
26 |
35 |
16 |
13 |
10 |
18 |
14 |
12 |
EBIT Δ r/r |
0.0% |
-13.1% |
-69.6% |
81.9% |
79.0% |
18.6% |
-7.5% |
-111.9% |
-443.3% |
-69.0% |
-579.5% |
-39.5% |
-139.1% |
77.6% |
68.0% |
-3.3% |
30.5% |
34.7% |
-54.9% |
-19.7% |
-23.5% |
87.7% |
-25.7% |
-14.8% |
EBIT (%) |
728.3% |
650.9% |
151.8% |
47.5% |
73.5% |
78.0% |
76.5% |
-9.4% |
32.3% |
10.4% |
-42.2% |
-30.8% |
12.9% |
23.2% |
39.5% |
37.6% |
46.6% |
52.8% |
27.2% |
24.9% |
19.7% |
32.3% |
19.1% |
23.6% |
Koszty finansowe (mln) |
49 |
39 |
31 |
23 |
29 |
37 |
38 |
26 |
21 |
13 |
7 |
4 |
4 |
3 |
3 |
4 |
6 |
9 |
13 |
7 |
3 |
4 |
2 |
0 |
EBITDA (mln) |
51 |
45 |
14 |
34 |
51 |
58 |
54 |
-0 |
26 |
12 |
-23 |
-17 |
12 |
17 |
21 |
21 |
27 |
39 |
16 |
13 |
12 |
20 |
-1 |
0 |
EBITDA(%) |
728.3% |
650.9% |
151.8% |
64.9% |
84.9% |
86.6% |
85.7% |
-0.1% |
42.1% |
20.7% |
-33.2% |
-29.7% |
22.5% |
31.7% |
40.6% |
38.5% |
47.4% |
58.2% |
27.3% |
25.0% |
23.9% |
34.5% |
-1.2% |
0.0% |
Podatek (mln) |
-1 |
1 |
-7 |
-0 |
4 |
5 |
3 |
-12 |
-0 |
-3 |
12 |
0 |
0 |
-31 |
5 |
5 |
7 |
7 |
4 |
4 |
2 |
3 |
3 |
1 |
Zysk Netto (mln) |
3 |
5 |
-10 |
1 |
11 |
10 |
7 |
-19 |
-1 |
-4 |
-49 |
-27 |
3 |
41 |
9 |
8 |
9 |
19 |
12 |
9 |
7 |
10 |
9 |
4 |
Zysk netto Δ r/r |
0.0% |
60.9% |
-289.8% |
-115.2% |
660.0% |
-9.3% |
-28.8% |
-371.0% |
-96.2% |
483.6% |
1030.6% |
-44.3% |
-112.2% |
1131.5% |
-78.6% |
-13.5% |
20.0% |
114.8% |
-39.7% |
-21.5% |
-19.1% |
41.6% |
-10.5% |
-56.6% |
Zysk netto (%) |
44.5% |
73.7% |
-107.2% |
2.8% |
18.4% |
15.0% |
11.3% |
-31.5% |
-1.2% |
-7.3% |
-69.8% |
-47.0% |
6.1% |
76.4% |
16.5% |
14.0% |
16.0% |
29.0% |
20.0% |
17.9% |
15.0% |
18.5% |
13.2% |
8.3% |
EPS |
0.13 |
0.21 |
-0.39 |
0.0596 |
0.29 |
0.45 |
0.35 |
-0.98 |
-0.0375 |
-0.22 |
-2.46 |
-1.36 |
0.16 |
2.01 |
0.44 |
0.4 |
0.49 |
1.11 |
0.75 |
0.61 |
0.53 |
0.8 |
0.74 |
0.33 |
EPS (rozwodnione) |
0.13 |
0.21 |
-0.39 |
0.0596 |
0.29 |
0.45 |
0.35 |
-0.98 |
-0.0375 |
-0.22 |
-2.46 |
-1.36 |
0.16 |
2.01 |
0.44 |
0.39 |
0.49 |
1.11 |
0.75 |
0.61 |
0.53 |
0.8 |
0.74 |
0.33 |
Ilośc akcji (mln) |
24 |
24 |
24 |
24 |
23 |
22 |
21 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
19 |
18 |
17 |
16 |
15 |
14 |
13 |
13 |
12 |
Ważona ilośc akcji (mln) |
24 |
24 |
24 |
24 |
23 |
22 |
21 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
19 |
18 |
17 |
16 |
15 |
14 |
13 |
13 |
12 |
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 |