| 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) |
19 |
23 |
25 |
30 |
35 |
40 |
43 |
49 |
50 |
46 |
49 |
47 |
45 |
46 |
46 |
47 |
47 |
48 |
49 |
50 |
63 |
79 |
102 |
116 |
161 |
115 |
| Przychód Δ r/r |
0.0% |
19.7% |
7.3% |
22.2% |
16.3% |
14.1% |
8.3% |
13.7% |
2.1% |
-7.7% |
5.9% |
-3.8% |
-4.8% |
2.4% |
0.1% |
2.2% |
-0.7% |
1.9% |
2.3% |
3.4% |
24.2% |
27.0% |
28.9% |
12.9% |
38.9% |
-28.2% |
| Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
99.9% |
100.0% |
| EBIT (mln) |
23 |
29 |
33 |
31 |
29 |
31 |
40 |
57 |
60 |
41 |
-3 |
22 |
20 |
15 |
14 |
18 |
19 |
19 |
21 |
23 |
13 |
15 |
23 |
34 |
27 |
41 |
| EBIT Δ r/r |
0.0% |
24.3% |
14.1% |
-7.4% |
-6.4% |
7.0% |
31.5% |
41.0% |
6.5% |
-33.0% |
-107.2% |
-843.3% |
-5.1% |
-27.3% |
-2.7% |
21.7% |
6.4% |
1.5% |
12.6% |
8.1% |
-45.5% |
16.0% |
58.3% |
45.6% |
-19.3% |
52.2% |
| EBIT (%) |
121.4% |
126.0% |
134.0% |
101.5% |
81.7% |
76.6% |
93.0% |
115.3% |
120.3% |
87.3% |
-5.9% |
45.6% |
45.5% |
32.3% |
31.4% |
37.4% |
40.1% |
39.9% |
43.9% |
45.9% |
20.1% |
18.4% |
22.6% |
29.1% |
16.9% |
35.9% |
| Koszty finansowe (mln) |
17 |
22 |
26 |
22 |
18 |
18 |
26 |
41 |
48 |
38 |
26 |
22 |
17 |
11 |
7 |
7 |
7 |
6 |
7 |
8 |
13 |
8 |
4 |
11 |
11 |
61 |
| EBITDA (mln) |
25 |
30 |
35 |
33 |
32 |
33 |
43 |
59 |
63 |
43 |
3 |
28 |
26 |
21 |
19 |
21 |
22 |
22 |
24 |
26 |
15 |
20 |
32 |
45 |
-27 |
0 |
| EBITDA(%) |
128.1% |
132.0% |
140.8% |
109.6% |
90.3% |
83.8% |
100.4% |
120.7% |
125.1% |
93.4% |
6.1% |
58.7% |
57.2% |
45.0% |
40.5% |
43.5% |
47.5% |
46.6% |
50.2% |
51.8% |
24.4% |
25.8% |
31.0% |
39.2% |
-16.9% |
0.0% |
| Podatek (mln) |
2 |
2 |
2 |
3 |
3 |
4 |
5 |
5 |
4 |
1 |
-10 |
-0 |
1 |
1 |
2 |
3 |
4 |
4 |
7 |
3 |
2 |
3 |
4 |
3 |
5 |
0 |
| Zysk Netto (mln) |
4 |
5 |
5 |
6 |
7 |
8 |
9 |
10 |
9 |
2 |
-19 |
0 |
3 |
3 |
5 |
8 |
8 |
9 |
8 |
12 |
10 |
12 |
19 |
20 |
22 |
24 |
| Zysk netto Δ r/r |
0.0% |
7.4% |
7.8% |
18.2% |
18.5% |
18.4% |
11.3% |
13.1% |
-15.8% |
-76.3% |
-1045.6% |
-102.5% |
434.3% |
4.2% |
75.3% |
62.7% |
11.2% |
3.6% |
-10.6% |
53.7% |
-14.3% |
15.7% |
57.9% |
4.7% |
11.3% |
9.8% |
| Zysk netto (%) |
21.9% |
19.6% |
19.7% |
19.1% |
19.4% |
20.2% |
20.7% |
20.6% |
17.0% |
4.4% |
-39.1% |
1.0% |
5.6% |
5.7% |
10.0% |
16.0% |
17.9% |
18.2% |
15.9% |
23.6% |
16.3% |
14.9% |
18.2% |
16.9% |
13.5% |
20.7% |
| EPS |
0.6 |
0.65 |
0.7 |
0.82 |
0.96 |
1.13 |
1.25 |
1.41 |
1.19 |
0.28 |
-2.66 |
-0.11 |
0.13 |
0.14 |
0.37 |
0.57 |
0.71 |
0.85 |
0.89 |
1.41 |
1.12 |
1.24 |
1.66 |
1.14 |
1.24 |
1.36 |
| EPS (rozwodnione) |
0.6 |
0.65 |
0.7 |
0.82 |
0.95 |
1.13 |
1.25 |
1.41 |
1.19 |
0.28 |
-2.66 |
-0.11 |
0.13 |
0.14 |
0.37 |
0.57 |
0.71 |
0.84 |
0.87 |
1.4 |
1.12 |
1.24 |
1.66 |
1.14 |
1.24 |
1.36 |
| Ilośc akcji (mln) |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
9 |
9 |
11 |
17 |
18 |
18 |
| Ważona ilośc akcji (mln) |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
8 |
8 |
9 |
9 |
9 |
9 |
9 |
11 |
17 |
18 |
18 |
| 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 |