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 |
26 |
Rok finansowy |
1998 |
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) |
8 |
9 |
10 |
10 |
10 |
10 |
9 |
12 |
13 |
13 |
12 |
13 |
13 |
13 |
14 |
15 |
16 |
17 |
18 |
18 |
19 |
20 |
20 |
21 |
21 |
26 |
22 |
Przychód Δ r/r |
0.0% |
12.0% |
15.4% |
-4.4% |
-0.8% |
3.0% |
-10.6% |
31.0% |
12.3% |
0.5% |
-9.7% |
7.3% |
4.4% |
1.0% |
8.1% |
3.3% |
5.1% |
8.3% |
5.3% |
1.3% |
7.9% |
4.4% |
0.2% |
4.5% |
-1.3% |
24.4% |
-14.3% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
-14367.2% |
-14480.0% |
-15676.4% |
-12864.3% |
-11243.4% |
-11898.9% |
-14071.8% |
-16295.7% |
-15782.6% |
-15821.6% |
-16129.5% |
-14193.0% |
-13825.6% |
-12779.1% |
-14748.6% |
-14391.1% |
-15094.9% |
-10686.2% |
-6023.6% |
-6609.5% |
-6251.4% |
100.0% |
100.0% |
EBIT (mln) |
3 |
6 |
4 |
3 |
3 |
3 |
3 |
5 |
6 |
6 |
4 |
3 |
5 |
5 |
5 |
6 |
6 |
7 |
7 |
8 |
9 |
9 |
8 |
9 |
9 |
7 |
10 |
EBIT Δ r/r |
0.0% |
147.5% |
-43.6% |
-25.0% |
3.0% |
4.0% |
-3.2% |
76.5% |
20.3% |
-2.0% |
-25.7% |
-39.5% |
70.6% |
17.9% |
-0.8% |
12.1% |
8.3% |
12.1% |
-3.3% |
17.4% |
7.2% |
8.8% |
-11.2% |
4.6% |
1.3% |
-22.6% |
46.5% |
EBIT (%) |
33.3% |
73.7% |
36.0% |
28.3% |
29.4% |
29.7% |
32.1% |
43.2% |
46.3% |
45.2% |
37.2% |
21.0% |
34.3% |
40.0% |
36.7% |
39.8% |
41.0% |
42.5% |
39.0% |
45.2% |
44.9% |
46.8% |
41.4% |
41.5% |
42.6% |
26.5% |
45.3% |
Koszty finansowe (mln) |
4 |
3 |
4 |
3 |
1 |
1 |
1 |
3 |
5 |
5 |
2 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
6 |
0 |
EBITDA (mln) |
7 |
7 |
8 |
7 |
4 |
4 |
4 |
8 |
11 |
11 |
6 |
4 |
6 |
6 |
6 |
7 |
7 |
8 |
8 |
8 |
9 |
10 |
9 |
9 |
9 |
7 |
0 |
EBITDA(%) |
85.9% |
77.4% |
81.9% |
68.8% |
46.4% |
41.2% |
45.2% |
68.6% |
84.5% |
85.9% |
55.3% |
33.3% |
44.1% |
41.6% |
41.3% |
43.9% |
44.9% |
46.0% |
42.2% |
46.3% |
45.9% |
47.9% |
43.5% |
43.4% |
44.3% |
27.9% |
0.0% |
Podatek (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
3 |
1 |
2 |
2 |
2 |
2 |
1 |
2 |
Zysk Netto (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
4 |
4 |
3 |
2 |
3 |
3 |
4 |
4 |
4 |
5 |
5 |
5 |
7 |
7 |
6 |
7 |
7 |
5 |
7 |
Zysk netto Δ r/r |
0.0% |
12.7% |
23.8% |
-24.0% |
3.1% |
2.5% |
-3.1% |
72.6% |
23.3% |
-2.5% |
-23.3% |
-36.4% |
66.4% |
2.5% |
15.0% |
11.2% |
7.9% |
11.0% |
7.4% |
-6.6% |
41.2% |
5.7% |
-11.7% |
4.4% |
-1.3% |
-17.5% |
22.9% |
Zysk netto (%) |
21.8% |
21.9% |
23.5% |
18.7% |
19.5% |
19.4% |
21.0% |
27.6% |
30.4% |
29.5% |
25.0% |
14.8% |
23.7% |
24.0% |
25.5% |
27.5% |
28.2% |
28.9% |
29.5% |
27.2% |
35.6% |
36.1% |
31.8% |
31.7% |
31.7% |
21.1% |
30.2% |
EPS |
0.32 |
0.37 |
0.46 |
0.35 |
0.36 |
0.37 |
0.36 |
0.62 |
0.76 |
0.73 |
0.56 |
0.36 |
0.58 |
0.6 |
0.68 |
0.75 |
0.82 |
0.9 |
0.97 |
0.9 |
1.26 |
1.33 |
1.17 |
1.22 |
1.2 |
0.99 |
1.23 |
EPS (rozwodnione) |
0.32 |
0.37 |
0.46 |
0.35 |
0.36 |
0.37 |
0.36 |
0.61 |
0.75 |
0.72 |
0.56 |
0.36 |
0.58 |
0.6 |
0.68 |
0.75 |
0.79 |
0.87 |
0.94 |
0.88 |
1.24 |
1.31 |
1.14 |
1.19 |
1.18 |
0.98 |
1.23 |
Ilośc akcji (mln) |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
5 |
Ważona ilośc akcji (mln) |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
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 |
USD |