index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
51 |
54 |
55 |
60 |
58 |
109 |
113 |
123 |
130 |
107 |
109 |
114 |
121 |
165 |
36 |
Przychód Δ r/r |
0.0% |
5.6% |
2.9% |
9.5% |
-3.2% |
86.1% |
4.3% |
8.3% |
5.8% |
-17.3% |
1.3% |
4.6% |
6.1% |
36.5% |
-78.1% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
0.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
30 |
31 |
31 |
33 |
29 |
38 |
92 |
100 |
106 |
17 |
28 |
40 |
52 |
139 |
-198 |
EBIT Δ r/r |
0.0% |
4.7% |
-1.1% |
7.6% |
-11.1% |
28.0% |
143.2% |
9.6% |
6.0% |
-84.3% |
70.1% |
42.2% |
29.3% |
165.5% |
-242.4% |
EBIT (%) |
58.5% |
58.0% |
55.7% |
54.8% |
50.3% |
34.6% |
80.7% |
81.7% |
81.8% |
15.6% |
26.1% |
35.5% |
43.3% |
84.2% |
-546.6% |
Koszty finansowe (mln) |
13 |
9 |
8 |
13 |
29 |
1 |
1 |
5 |
7 |
21 |
11 |
4 |
9 |
53 |
140 |
EBITDA (mln) |
31 |
33 |
33 |
36 |
29 |
38 |
0 |
0 |
0 |
20 |
31 |
44 |
55 |
3 |
0 |
EBITDA(%) |
61.8% |
60.9% |
60.4% |
60.4% |
50.3% |
34.6% |
0.0% |
0.0% |
0.0% |
18.4% |
28.8% |
38.3% |
45.8% |
1.7% |
0.0% |
Podatek (mln) |
10 |
11 |
10 |
11 |
9 |
7 |
3 |
6 |
2 |
-0 |
2 |
4 |
8 |
2 |
4 |
Zysk Netto (mln) |
20 |
21 |
21 |
22 |
21 |
31 |
27 |
28 |
34 |
17 |
26 |
36 |
44 |
23 |
36 |
Zysk netto Δ r/r |
0.0% |
4.5% |
1.3% |
6.5% |
-7.2% |
50.1% |
-11.9% |
2.3% |
23.7% |
-50.6% |
56.1% |
36.5% |
21.7% |
-48.4% |
57.4% |
Zysk netto (%) |
38.7% |
38.3% |
37.7% |
36.7% |
35.2% |
28.4% |
24.0% |
22.7% |
26.5% |
15.8% |
24.4% |
31.8% |
36.4% |
13.8% |
98.7% |
EPS |
2.47 |
2.6 |
2.64 |
2.82 |
2.62 |
4.02 |
3.55 |
3.64 |
4.54 |
2.27 |
3.56 |
4.87 |
5.93 |
3.06 |
2.94 |
EPS (rozwodnione) |
2.47 |
2.6 |
2.64 |
2.82 |
2.62 |
4.02 |
3.55 |
3.64 |
4.54 |
2.26 |
3.55 |
4.87 |
5.89 |
3.02 |
0.29 |
Ilośc akcji (mln) |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
7 |
7 |
7 |
7 |
7 |
12 |
Ważona ilośc akcji (mln) |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
7 |
7 |
7 |
7 |
8 |
124 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |