| 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) |
48 |
53 |
56 |
57 |
66 |
67 |
72 |
83 |
90 |
94 |
23,840 |
96 |
107 |
112 |
115 |
117 |
121 |
121 |
135 |
148 |
157 |
145 |
154 |
184 |
213 |
199 |
| Przychód Δ r/r |
0.0% |
10.6% |
4.8% |
3.3% |
15.8% |
0.6% |
8.0% |
15.3% |
7.6% |
4.9% |
25280.6% |
-99.6% |
10.7% |
4.7% |
3.0% |
2.1% |
3.1% |
-0.1% |
12.1% |
9.6% |
6.0% |
-7.8% |
6.3% |
19.4% |
16.0% |
-6.6% |
| Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
99.7% |
29.0% |
29.6% |
28.0% |
26.8% |
27.1% |
25.7% |
82.7% |
83.0% |
82.4% |
81.8% |
81.7% |
81.7% |
82.0% |
90.1% |
94.1% |
| EBIT (mln) |
14 |
16 |
15 |
13 |
13 |
14 |
21 |
30 |
34 |
30 |
-89 |
-88 |
-100 |
-115 |
-127 |
-131 |
-141 |
-74 |
-81 |
40 |
37 |
30 |
34 |
46 |
37 |
12 |
| EBIT Δ r/r |
0.0% |
15.7% |
-9.6% |
-14.1% |
5.1% |
8.7% |
43.5% |
45.8% |
12.8% |
-12.9% |
-401.2% |
-1.6% |
14.1% |
14.9% |
10.3% |
3.5% |
7.5% |
-47.2% |
9.5% |
-149.2% |
-6.5% |
-19.0% |
11.5% |
37.1% |
-20.4% |
-66.2% |
| EBIT (%) |
29.2% |
30.6% |
26.3% |
21.9% |
19.9% |
21.5% |
28.5% |
36.1% |
37.9% |
31.5% |
-0.4% |
-91.0% |
-93.7% |
-102.9% |
-110.3% |
-111.8% |
-116.6% |
-61.7% |
-60.2% |
27.0% |
23.8% |
20.9% |
22.0% |
25.2% |
17.3% |
6.3% |
| Koszty finansowe (mln) |
4 |
5 |
4 |
2 |
2 |
3 |
5 |
7 |
8 |
3 |
5 |
5 |
4 |
3 |
3 |
2 |
2 |
2 |
2 |
4 |
5 |
2 |
1 |
3 |
0 |
20 |
| EBITDA (mln) |
16 |
19 |
18 |
17 |
18 |
18 |
23 |
32 |
37 |
34 |
31 |
37 |
40 |
41 |
41 |
42 |
42 |
44 |
48 |
51 |
48 |
42 |
39 |
51 |
42 |
0 |
| EBITDA(%) |
34.4% |
35.6% |
32.4% |
28.9% |
26.9% |
27.4% |
31.6% |
38.6% |
41.4% |
36.1% |
0.1% |
38.3% |
37.9% |
37.0% |
35.6% |
36.2% |
34.8% |
36.1% |
35.8% |
34.6% |
30.8% |
28.7% |
25.3% |
27.8% |
19.6% |
0.0% |
| Podatek (mln) |
3 |
4 |
4 |
3 |
3 |
3 |
5 |
8 |
8 |
7 |
5 |
8 |
8 |
8 |
7 |
8 |
8 |
8 |
10 |
6 |
7 |
5 |
5 |
8 |
7 |
5 |
| Zysk Netto (mln) |
6 |
7 |
7 |
7 |
8 |
8 |
11 |
15 |
18 |
19 |
16 |
20 |
23 |
23 |
23 |
24 |
23 |
24 |
25 |
30 |
30 |
25 |
29 |
35 |
30 |
19 |
| Zysk netto Δ r/r |
0.0% |
15.3% |
-1.7% |
4.1% |
8.1% |
1.3% |
36.7% |
37.6% |
18.1% |
6.8% |
-15.1% |
25.9% |
13.3% |
1.3% |
0.8% |
2.3% |
-4.1% |
5.6% |
2.7% |
21.0% |
0.4% |
-17.2% |
13.6% |
22.0% |
-13.9% |
-36.2% |
| Zysk netto (%) |
12.9% |
13.5% |
12.6% |
12.7% |
11.9% |
12.0% |
15.2% |
18.1% |
19.9% |
20.2% |
0.1% |
21.1% |
21.6% |
20.9% |
20.5% |
20.5% |
19.1% |
20.2% |
18.5% |
20.4% |
19.3% |
17.4% |
18.6% |
19.0% |
14.1% |
9.6% |
| EPS |
0.36 |
0.45 |
0.48 |
0.5 |
0.54 |
0.55 |
0.76 |
1.03 |
1.22 |
1.3 |
1.1 |
1.36 |
1.54 |
1.55 |
1.55 |
1.58 |
1.54 |
1.65 |
1.7 |
2.06 |
2.11 |
1.75 |
2.03 |
2.58 |
2.22 |
1.42 |
| EPS (rozwodnione) |
0.35 |
0.44 |
0.47 |
0.5 |
0.54 |
0.54 |
0.73 |
1.01 |
1.19 |
1.27 |
1.08 |
1.35 |
1.52 |
1.53 |
1.53 |
1.56 |
1.52 |
1.63 |
1.68 |
2.03 |
2.07 |
1.73 |
2.0 |
2.53 |
2.18 |
1.39 |
| Ilośc akcji (mln) |
17 |
16 |
15 |
15 |
15 |
18 |
14 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
14 |
14 |
14 |
14 |
14 |
14 |
| Ważona ilośc akcji (mln) |
18 |
16 |
15 |
15 |
15 |
18 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
14 |
14 |
14 |
14 |
| 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 |