| 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) |
24 |
25 |
26 |
26 |
27 |
27 |
28 |
29 |
29 |
34 |
39 |
39 |
41 |
45 |
47 |
52 |
54 |
57 |
118 |
119 |
119 |
142 |
138 |
149 |
210 |
189 |
| Przychód Δ r/r |
0.0% |
3.2% |
3.5% |
1.3% |
3.3% |
0.4% |
4.9% |
1.1% |
0.9% |
16.6% |
16.9% |
-0.3% |
5.1% |
8.5% |
4.4% |
10.5% |
4.3% |
6.3% |
106.4% |
0.6% |
0.1% |
19.6% |
-3.0% |
8.1% |
40.9% |
-10.1% |
| 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% |
106.8% |
99.2% |
99.2% |
99.2% |
99.2% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
| EBIT (mln) |
23 |
25 |
21 |
19 |
18 |
19 |
24 |
34 |
39 |
38 |
35 |
34 |
32 |
31 |
30 |
30 |
32 |
33 |
70 |
77 |
27 |
42 |
49 |
72 |
-4 |
187 |
| EBIT Δ r/r |
0.0% |
7.8% |
-15.7% |
-8.8% |
-4.8% |
6.7% |
25.5% |
40.6% |
14.2% |
-4.0% |
-5.6% |
-3.4% |
-6.4% |
-2.3% |
-4.0% |
1.3% |
3.5% |
4.5% |
113.2% |
9.8% |
-65.2% |
55.2% |
16.8% |
47.9% |
-105.8% |
-4570.0% |
| EBIT (%) |
96.0% |
100.2% |
81.5% |
73.4% |
67.7% |
72.0% |
86.1% |
119.7% |
135.5% |
111.6% |
90.1% |
87.4% |
77.8% |
70.0% |
64.4% |
59.0% |
58.6% |
57.5% |
59.4% |
64.9% |
22.6% |
29.3% |
35.3% |
48.3% |
-2.0% |
98.9% |
| Koszty finansowe (mln) |
14 |
18 |
16 |
13 |
11 |
12 |
15 |
24 |
29 |
26 |
21 |
19 |
17 |
14 |
12 |
10 |
10 |
12 |
24 |
37 |
46 |
27 |
15 |
13 |
18 |
75 |
| EBITDA (mln) |
24 |
26 |
22 |
20 |
20 |
22 |
27 |
36 |
40 |
38 |
36 |
35 |
35 |
33 |
32 |
32 |
33 |
35 |
71 |
82 |
28 |
43 |
50 |
73 |
1 |
0 |
| EBITDA(%) |
100.0% |
105.4% |
86.9% |
77.8% |
72.9% |
82.7% |
94.3% |
125.4% |
140.3% |
112.5% |
92.6% |
90.1% |
84.6% |
73.0% |
67.8% |
62.3% |
61.9% |
60.4% |
60.0% |
68.7% |
23.3% |
30.0% |
36.0% |
48.9% |
0.4% |
0.0% |
| Podatek (mln) |
3 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
5 |
5 |
6 |
6 |
6 |
17 |
8 |
4 |
8 |
9 |
11 |
12 |
9 |
| Zysk Netto (mln) |
6 |
5 |
4 |
5 |
5 |
6 |
6 |
7 |
7 |
8 |
10 |
11 |
11 |
12 |
13 |
15 |
15 |
15 |
26 |
33 |
23 |
33 |
39 |
44 |
45 |
44 |
| Zysk netto Δ r/r |
0.0% |
-22.9% |
-26.8% |
30.0% |
14.1% |
10.1% |
12.1% |
7.1% |
4.0% |
8.1% |
33.9% |
3.0% |
3.6% |
12.9% |
5.8% |
10.8% |
3.7% |
-1.5% |
74.1% |
26.7% |
-31.3% |
47.0% |
18.2% |
10.8% |
3.0% |
-2.9% |
| Zysk netto (%) |
25.9% |
19.4% |
13.7% |
17.6% |
19.4% |
21.3% |
22.7% |
24.1% |
24.8% |
23.0% |
26.3% |
27.2% |
26.8% |
27.9% |
28.3% |
28.3% |
28.2% |
26.1% |
22.0% |
27.7% |
19.0% |
23.4% |
28.5% |
29.2% |
21.4% |
23.1% |
| EPS |
0.8 |
0.64 |
0.48 |
0.63 |
0.74 |
0.82 |
0.93 |
1.0 |
1.05 |
1.17 |
1.42 |
1.18 |
1.27 |
1.42 |
1.49 |
1.65 |
1.69 |
1.65 |
1.71 |
2.13 |
1.46 |
2.18 |
2.63 |
2.9 |
2.96 |
2.86 |
| EPS (rozwodnione) |
0.8 |
0.64 |
0.47 |
0.62 |
0.72 |
0.8 |
0.9 |
0.98 |
1.02 |
1.14 |
1.39 |
1.16 |
1.27 |
1.41 |
1.48 |
1.63 |
1.67 |
1.63 |
1.7 |
2.12 |
1.45 |
2.18 |
2.61 |
2.88 |
2.95 |
2.84 |
| Ilośc akcji (mln) |
8 |
8 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
15 |
15 |
16 |
15 |
15 |
15 |
15 |
15 |
| Ważona ilośc akcji (mln) |
8 |
8 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
15 |
16 |
16 |
15 |
15 |
15 |
15 |
15 |
| 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 |