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) |
26 |
24 |
34 |
43 |
59 |
58 |
64 |
68 |
67 |
68 |
86 |
86 |
89 |
100 |
94 |
97 |
99 |
106 |
107 |
107 |
112 |
139 |
135 |
2 |
154 |
140 |
Przychód Δ r/r |
0.0% |
-7.1% |
40.0% |
27.4% |
37.9% |
-2.0% |
11.0% |
4.9% |
-0.3% |
0.8% |
27.0% |
0.1% |
3.1% |
12.8% |
-6.5% |
3.7% |
1.8% |
7.1% |
0.6% |
0.5% |
4.8% |
23.5% |
-3.2% |
-98.7% |
9041.0% |
-9.2% |
Marża brutto |
100.0% |
100.0% |
100.0% |
-49811.0% |
-47236.7% |
50.3% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
60.7% |
60.5% |
59.6% |
60.8% |
58.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
18 |
19 |
23 |
21,453 |
29,318 |
25 |
29 |
36 |
35 |
26 |
23 |
24 |
31 |
34 |
30 |
26 |
108 |
115 |
116 |
34 |
24 |
29 |
38 |
45 |
119 |
135 |
EBIT Δ r/r |
0.0% |
3.7% |
22.8% |
92008.3% |
36.7% |
-99.9% |
17.3% |
24.3% |
-2.3% |
-25.6% |
-12.5% |
5.9% |
25.9% |
11.6% |
-12.9% |
-13.9% |
320.9% |
6.8% |
1.1% |
-71.1% |
-28.7% |
22.1% |
30.3% |
17.2% |
166.0% |
13.5% |
EBIT (%) |
70.7% |
78.8% |
69.2% |
50020.0% |
49556.4% |
42.6% |
45.0% |
53.3% |
52.3% |
38.6% |
26.6% |
28.1% |
34.4% |
34.0% |
31.7% |
26.3% |
108.8% |
108.5% |
109.0% |
31.3% |
21.3% |
21.0% |
28.3% |
2654.2% |
77.2% |
96.5% |
Koszty finansowe (mln) |
9 |
11 |
12 |
9 |
9 |
8 |
12 |
18 |
23 |
21 |
15 |
13 |
12 |
10 |
9 |
9 |
9 |
9 |
10 |
11 |
15 |
13 |
8 |
8 |
6 |
43 |
EBITDA (mln) |
20 |
20 |
25 |
25 |
30 |
25 |
31 |
38 |
38 |
29 |
25 |
26 |
33 |
36 |
32 |
28 |
29 |
29 |
30 |
37 |
28 |
33 |
43 |
49 |
4 |
0 |
EBITDA(%) |
75.3% |
84.2% |
73.9% |
57.9% |
50.3% |
43.5% |
47.4% |
56.3% |
56.1% |
42.2% |
29.0% |
30.3% |
36.8% |
36.3% |
34.2% |
29.1% |
28.9% |
27.8% |
28.5% |
34.7% |
24.7% |
24.0% |
31.8% |
2913.2% |
2.6% |
0.0% |
Podatek (mln) |
2 |
2 |
3 |
4 |
6 |
5 |
5 |
5 |
3 |
1 |
2 |
3 |
6 |
8 |
7 |
5 |
5 |
4 |
11 |
5 |
5 |
7 |
9 |
8 |
5 |
4 |
Zysk Netto (mln) |
7 |
6 |
8 |
10 |
13 |
11 |
12 |
12 |
8 |
4 |
6 |
8 |
13 |
16 |
14 |
12 |
13 |
13 |
7 |
18 |
19 |
22 |
29 |
29 |
24 |
20 |
Zysk netto Δ r/r |
0.0% |
-14.2% |
36.9% |
22.2% |
32.3% |
-13.3% |
5.3% |
2.9% |
-30.1% |
-50.7% |
32.2% |
46.8% |
60.0% |
26.2% |
-12.1% |
-14.3% |
1.5% |
7.4% |
-51.2% |
174.2% |
4.6% |
17.3% |
29.6% |
1.7% |
-19.1% |
-16.0% |
Zysk netto (%) |
26.3% |
24.3% |
23.7% |
22.8% |
21.8% |
19.3% |
18.3% |
18.0% |
12.6% |
6.2% |
6.4% |
9.4% |
14.6% |
16.3% |
15.4% |
12.7% |
12.6% |
12.7% |
6.2% |
16.8% |
16.8% |
15.9% |
21.3% |
1733.6% |
15.4% |
14.2% |
EPS |
1.83 |
1.62 |
2.25 |
2.73 |
3.58 |
3.14 |
3.49 |
3.85 |
2.79 |
1.38 |
1.44 |
2.26 |
3.76 |
5.0 |
4.37 |
3.63 |
3.68 |
3.9 |
1.89 |
5.15 |
5.47 |
6.06 |
7.95 |
8.29 |
6.92 |
6.09 |
EPS (rozwodnione) |
1.81 |
1.6 |
2.23 |
2.67 |
3.42 |
3.0 |
3.36 |
3.71 |
2.68 |
1.37 |
1.44 |
2.24 |
3.72 |
4.86 |
4.19 |
3.59 |
3.68 |
3.89 |
1.88 |
5.15 |
5.47 |
6.06 |
7.95 |
8.29 |
6.92 |
6.09 |
Ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
3 |
4 |
4 |
4 |
3 |
3 |
Ważona ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
3 |
4 |
4 |
4 |
3 |
3 |
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 |