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) |
36 |
42 |
51 |
54 |
51 |
48 |
67 |
72 |
90 |
107 |
99 |
108 |
142 |
197 |
227 |
226 |
268 |
297 |
420 |
469 |
448 |
382 |
381 |
414 |
619 |
614 |
Przychód Δ r/r |
0.0% |
18.0% |
19.7% |
6.9% |
-5.3% |
-6.2% |
38.3% |
8.6% |
24.2% |
19.6% |
-8.2% |
9.7% |
31.7% |
38.7% |
15.0% |
-0.2% |
18.4% |
10.8% |
41.5% |
11.6% |
-4.5% |
-14.7% |
-0.1% |
8.4% |
49.6% |
-0.7% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
43.2% |
38.0% |
42.1% |
35.2% |
39.9% |
45.1% |
47.1% |
47.5% |
100.0% |
100.0% |
45.6% |
46.0% |
47.0% |
100.0% |
100.0% |
35.2% |
41.5% |
59.0% |
71.4% |
EBIT (mln) |
35 |
40 |
47 |
26 |
33 |
38 |
-0 |
11 |
14 |
22 |
22 |
42 |
17 |
34 |
41 |
82 |
96 |
116 |
121 |
245 |
120 |
-553 |
149 |
156 |
318 |
434 |
EBIT Δ r/r |
0.0% |
17.0% |
15.9% |
-45.4% |
28.2% |
15.6% |
-101.1% |
-2627.1% |
24.3% |
64.3% |
-1.0% |
91.1% |
-60.4% |
102.9% |
21.6% |
99.7% |
17.3% |
20.1% |
4.9% |
102.0% |
-51.1% |
-561.1% |
-127.0% |
5.0% |
102.9% |
36.7% |
EBIT (%) |
96.4% |
95.5% |
92.5% |
47.2% |
63.9% |
78.7% |
-0.6% |
15.1% |
15.1% |
20.7% |
22.3% |
38.9% |
11.7% |
17.1% |
18.1% |
36.3% |
35.9% |
39.0% |
28.9% |
52.3% |
26.8% |
-144.8% |
39.1% |
37.8% |
51.3% |
70.7% |
Koszty finansowe (mln) |
27 |
33 |
34 |
23 |
19 |
21 |
36 |
58 |
68 |
57 |
46 |
35 |
32 |
33 |
35 |
28 |
33 |
48 |
65 |
112 |
144 |
93 |
38 |
43 |
48 |
262 |
EBITDA (mln) |
37 |
43 |
50 |
30 |
37 |
41 |
57 |
83 |
95 |
96 |
25 |
60 |
61 |
90 |
106 |
87 |
100 |
137 |
179 |
261 |
126 |
-547 |
165 |
171 |
5 |
434 |
EBITDA(%) |
104.2% |
101.3% |
98.8% |
54.9% |
71.9% |
85.3% |
85.8% |
114.2% |
105.4% |
89.6% |
25.7% |
55.5% |
42.6% |
45.8% |
46.5% |
38.4% |
37.3% |
46.1% |
42.5% |
55.7% |
28.1% |
-143.2% |
43.3% |
41.4% |
0.8% |
70.7% |
Podatek (mln) |
2 |
2 |
4 |
0 |
5 |
6 |
8 |
5 |
5 |
9 |
-12 |
4 |
2 |
13 |
17 |
12 |
5 |
19 |
45 |
28 |
22 |
-20 |
30 |
21 |
9 |
19 |
Zysk Netto (mln) |
6 |
5 |
9 |
2 |
9 |
12 |
8 |
11 |
14 |
22 |
-16 |
14 |
18 |
33 |
41 |
34 |
50 |
59 |
55 |
106 |
97 |
-513 |
119 |
93 |
70 |
61 |
Zysk netto Δ r/r |
0.0% |
-18.5% |
94.5% |
-80.1% |
406.8% |
28.4% |
-28.5% |
36.9% |
20.2% |
64.3% |
-172.2% |
-185.5% |
28.0% |
88.8% |
24.0% |
-18.0% |
46.7% |
18.5% |
-5.8% |
91.4% |
-7.9% |
-626.6% |
-123.1% |
-22.0% |
-24.8% |
-12.3% |
Zysk netto (%) |
15.7% |
10.8% |
17.6% |
3.3% |
17.5% |
23.9% |
12.4% |
15.6% |
15.1% |
20.7% |
-16.3% |
12.7% |
12.4% |
16.8% |
18.1% |
14.9% |
18.5% |
19.8% |
13.1% |
22.6% |
21.8% |
-134.4% |
31.1% |
22.4% |
11.3% |
9.9% |
EPS |
1.03 |
0.7 |
1.42 |
0.33 |
1.7 |
2.18 |
1.16 |
1.32 |
1.47 |
2.08 |
-1.22 |
0.99 |
0.98 |
1.49 |
1.66 |
1.36 |
1.74 |
1.89 |
1.4 |
2.3 |
1.96 |
-10.21 |
2.41 |
2.03 |
1.61 |
1.44 |
EPS (rozwodnione) |
1.03 |
0.7 |
1.35 |
0.3 |
1.57 |
2.01 |
1.1 |
1.29 |
1.44 |
2.06 |
-1.22 |
0.99 |
0.98 |
1.49 |
1.65 |
1.36 |
1.73 |
1.88 |
1.39 |
2.29 |
1.95 |
-10.21 |
2.39 |
2.02 |
1.6 |
1.43 |
Ilośc akcji (mln) |
6 |
7 |
6 |
5 |
5 |
5 |
7 |
9 |
9 |
11 |
13 |
14 |
18 |
22 |
25 |
25 |
28 |
31 |
39 |
46 |
49 |
50 |
49 |
46 |
43 |
43 |
Ważona ilośc akcji (mln) |
6 |
7 |
7 |
6 |
6 |
6 |
8 |
9 |
9 |
11 |
13 |
14 |
18 |
22 |
25 |
25 |
29 |
31 |
40 |
46 |
49 |
50 |
50 |
46 |
44 |
43 |
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 |