index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
50 |
77 |
152 |
173 |
218 |
254 |
273 |
287 |
294 |
278 |
239 |
298 |
313 |
272 |
Przychód Δ r/r |
0.0% |
53.2% |
97.6% |
13.9% |
25.9% |
16.7% |
7.4% |
5.2% |
2.6% |
-5.6% |
-14.0% |
24.8% |
4.9% |
-13.0% |
Marża brutto |
19.1% |
20.3% |
19.2% |
20.0% |
22.0% |
23.7% |
25.1% |
26.7% |
27.4% |
27.4% |
33.9% |
34.7% |
33.2% |
34.1% |
EBIT (mln) |
-0 |
0 |
5 |
6 |
12 |
16 |
18 |
24 |
76 |
11 |
15 |
16 |
15 |
1 |
EBIT Δ r/r |
0.0% |
-3581.3% |
975.7% |
13.1% |
106.4% |
29.8% |
14.3% |
36.6% |
212.7% |
-85.4% |
31.5% |
12.1% |
-5.7% |
-92.1% |
EBIT (%) |
-0.0% |
0.6% |
3.4% |
3.4% |
5.5% |
6.1% |
6.5% |
8.5% |
25.8% |
4.0% |
6.1% |
5.5% |
4.9% |
0.4% |
Koszty finansowe (mln) |
3 |
2 |
4 |
3 |
3 |
4 |
3 |
3 |
2 |
2 |
1 |
1 |
6 |
5 |
EBITDA (mln) |
3 |
5 |
10 |
10 |
12 |
60 |
68 |
29 |
81 |
16 |
16 |
20 |
23 |
9 |
EBITDA(%) |
5.5% |
6.4% |
6.6% |
6.0% |
5.5% |
23.7% |
25.1% |
10.2% |
27.4% |
5.8% |
6.7% |
6.8% |
7.4% |
3.3% |
Podatek (mln) |
-0 |
0 |
-7 |
1 |
3 |
4 |
9 |
4 |
4 |
1 |
3 |
4 |
-3 |
-0 |
Zysk Netto (mln) |
-0 |
-2 |
8 |
-0 |
5 |
7 |
6 |
18 |
13 |
1 |
10 |
11 |
-10 |
-3 |
Zysk netto Δ r/r |
0.0% |
521.0% |
-574.2% |
-105.2% |
-1346.8% |
28.7% |
-15.0% |
200.1% |
-24.5% |
-89.1% |
625.5% |
7.7% |
-190.8% |
-67.3% |
Zysk netto (%) |
-0.6% |
-2.3% |
5.5% |
-0.2% |
2.5% |
2.7% |
2.1% |
6.1% |
4.5% |
0.5% |
4.4% |
3.8% |
-3.3% |
-1.2% |
EPS |
-0.0503 |
-0.31 |
1.48 |
-0.0759 |
0.72 |
0.79 |
0.67 |
1.83 |
1.29 |
0.14 |
1.01 |
1.08 |
-0.95 |
-0.31 |
EPS (rozwodnione) |
-0.0503 |
-0.31 |
1.48 |
-0.0759 |
0.72 |
0.79 |
0.65 |
1.79 |
1.28 |
0.14 |
1.0 |
1.08 |
-0.95 |
-0.31 |
Ilośc akcji (mln) |
6 |
6 |
6 |
6 |
7 |
8 |
9 |
10 |
10 |
10 |
10 |
10 |
11 |
11 |
Ważona ilośc akcji (mln) |
6 |
6 |
6 |
6 |
7 |
9 |
9 |
10 |
10 |
10 |
10 |
10 |
11 |
11 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |