index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
18 |
28 |
29 |
33 |
36 |
39 |
40 |
42 |
43 |
45 |
54 |
67 |
73 |
115 |
123 |
Przychód Δ r/r |
0.0% |
59.9% |
2.7% |
12.7% |
10.6% |
6.9% |
3.5% |
4.8% |
2.8% |
4.0% |
19.7% |
25.4% |
8.4% |
58.1% |
6.6% |
Marża brutto |
0.0% |
0.0% |
75.0% |
78.2% |
80.2% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
91.6% |
100.0% |
EBIT (mln) |
-0 |
4 |
9 |
12 |
12 |
15 |
16 |
24 |
31 |
12 |
17 |
29 |
40 |
28 |
120 |
EBIT Δ r/r |
0.0% |
-3547.6% |
125.7% |
30.9% |
3.3% |
20.9% |
10.9% |
45.4% |
31.1% |
-60.4% |
40.5% |
68.8% |
37.2% |
-30.9% |
332.8% |
EBIT (%) |
-0.7% |
14.1% |
31.0% |
36.0% |
33.7% |
38.0% |
40.7% |
56.5% |
72.0% |
27.4% |
32.2% |
43.4% |
54.9% |
24.0% |
97.4% |
Koszty finansowe (mln) |
0 |
0 |
7 |
7 |
7 |
7 |
8 |
9 |
13 |
18 |
13 |
7 |
6 |
33 |
56 |
EBITDA (mln) |
1 |
5 |
17 |
20 |
20 |
23 |
25 |
25 |
32 |
14 |
19 |
31 |
41 |
3 |
0 |
EBITDA(%) |
7.8% |
16.8% |
59.3% |
61.0% |
56.5% |
58.5% |
62.5% |
58.4% |
73.5% |
30.3% |
35.7% |
46.3% |
55.7% |
2.3% |
0.0% |
Podatek (mln) |
-1 |
1 |
3 |
3 |
3 |
4 |
4 |
4 |
3 |
2 |
3 |
7 |
8 |
5 |
3 |
Zysk Netto (mln) |
2 |
3 |
6 |
9 |
9 |
11 |
12 |
11 |
15 |
10 |
14 |
22 |
26 |
26 |
10 |
Zysk netto Δ r/r |
0.0% |
17.8% |
124.3% |
39.5% |
2.3% |
22.3% |
7.6% |
-7.0% |
33.5% |
-31.0% |
36.1% |
62.9% |
17.8% |
-2.8% |
-60.2% |
Zysk netto (%) |
13.5% |
10.0% |
21.8% |
26.9% |
24.9% |
28.5% |
29.6% |
26.2% |
34.1% |
22.6% |
25.7% |
33.4% |
36.3% |
22.3% |
8.3% |
EPS |
0.69 |
0.69 |
1.36 |
1.9 |
1.92 |
2.34 |
2.52 |
2.0 |
2.22 |
1.51 |
2.04 |
3.37 |
4.19 |
4.1 |
1.56 |
EPS (rozwodnione) |
0.68 |
0.68 |
1.36 |
1.9 |
1.92 |
2.34 |
2.36 |
1.9 |
2.14 |
1.47 |
2.01 |
3.3 |
4.11 |
4.03 |
1.56 |
Ilośc akcji (mln) |
3 |
4 |
5 |
5 |
5 |
5 |
5 |
5 |
7 |
7 |
7 |
7 |
6 |
6 |
7 |
Ważona ilośc akcji (mln) |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
6 |
7 |
7 |
7 |
7 |
6 |
6 |
7 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |