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) |
72 |
67 |
68 |
83 |
95 |
103 |
144 |
158 |
174 |
147 |
189 |
191 |
195 |
203 |
214 |
230 |
236 |
245 |
253 |
244 |
251 |
239 |
251 |
233 |
241 |
245 |
Przychód Δ r/r |
0.0% |
-7.2% |
1.5% |
22.7% |
14.6% |
8.1% |
40.3% |
9.5% |
10.0% |
-15.6% |
28.8% |
1.2% |
2.0% |
4.0% |
5.4% |
7.8% |
2.6% |
3.9% |
2.9% |
-3.4% |
2.7% |
-4.7% |
4.9% |
-7.2% |
3.5% |
1.8% |
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% |
100.0% |
100.0% |
EBIT (mln) |
1 |
3 |
5 |
6 |
3 |
8 |
12 |
13 |
23 |
-13 |
21 |
20 |
11 |
6 |
7 |
-3 |
-3 |
5 |
-3 |
2 |
4 |
-76 |
4 |
-7 |
0 |
15 |
EBIT Δ r/r |
0.0% |
159.5% |
99.3% |
10.1% |
-40.6% |
146.0% |
45.8% |
13.1% |
76.1% |
-153.6% |
-263.6% |
-4.7% |
-43.1% |
-45.9% |
14.8% |
-140.1% |
-6.2% |
-310.3% |
-154.5% |
-167.0% |
116.1% |
-1852.8% |
-105.9% |
-259.0% |
-100.0% |
inf% |
EBIT (%) |
1.4% |
3.8% |
7.4% |
6.7% |
3.5% |
7.9% |
8.2% |
8.4% |
13.5% |
-8.6% |
10.9% |
10.3% |
5.7% |
3.0% |
3.2% |
-1.2% |
-1.1% |
2.2% |
-1.2% |
0.8% |
1.7% |
-31.8% |
1.8% |
-3.0% |
0.0% |
6.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-1 |
0 |
0 |
EBITDA (mln) |
4 |
5 |
8 |
9 |
11 |
13 |
20 |
21 |
29 |
-9 |
25 |
24 |
15 |
10 |
11 |
1 |
0 |
8 |
0 |
6 |
6 |
-74 |
6 |
-7 |
1 |
0 |
EBITDA(%) |
5.0% |
7.7% |
11.3% |
10.7% |
11.7% |
12.7% |
13.7% |
13.1% |
16.7% |
-5.9% |
13.4% |
12.4% |
7.8% |
4.8% |
5.0% |
0.2% |
0.2% |
3.4% |
0.1% |
2.4% |
2.4% |
-31.2% |
2.2% |
-2.8% |
0.5% |
0.0% |
Podatek (mln) |
-0 |
0 |
1 |
1 |
0 |
0 |
4 |
5 |
7 |
3 |
3 |
4 |
3 |
2 |
2 |
4 |
1 |
4 |
35 |
13 |
7 |
-1 |
43 |
0 |
2 |
0 |
Zysk Netto (mln) |
1 |
2 |
4 |
4 |
3 |
8 |
7 |
9 |
17 |
-16 |
17 |
16 |
8 |
5 |
5 |
-7 |
-4 |
2 |
-38 |
-11 |
-1 |
-11 |
-50 |
-7 |
24 |
15 |
Zysk netto Δ r/r |
0.0% |
61.5% |
93.1% |
7.3% |
-26.5% |
147.3% |
-5.6% |
18.8% |
90.8% |
-194.9% |
-210.4% |
-10.5% |
-46.0% |
-45.9% |
5.8% |
-235.7% |
-45.0% |
-155.0% |
-2036.4% |
-71.0% |
-87.6% |
702.0% |
356.5% |
-85.1% |
-426.0% |
-39.0% |
Zysk netto (%) |
1.8% |
3.1% |
5.9% |
5.1% |
3.3% |
7.5% |
5.1% |
5.5% |
9.5% |
-10.7% |
9.2% |
8.1% |
4.3% |
2.2% |
2.2% |
-2.8% |
-1.5% |
0.8% |
-15.1% |
-4.5% |
-0.5% |
-4.6% |
-20.0% |
-3.2% |
10.2% |
6.1% |
EPS |
0.0355 |
0.0568 |
0.11 |
0.12 |
0.0781 |
0.19 |
0.13 |
0.08 |
0.35 |
-0.36 |
0.31 |
0.3 |
0.17 |
0.09 |
0.1 |
-0.13 |
-0.0715 |
0.04 |
-0.76 |
-0.22 |
-0.0276 |
-0.22 |
-1.01 |
-0.15 |
0.49 |
0.27 |
EPS (rozwodnione) |
0.0355 |
0.0568 |
0.11 |
0.12 |
0.0781 |
0.19 |
0.13 |
0.08 |
0.35 |
-0.36 |
0.31 |
0.3 |
0.17 |
0.09 |
0.1 |
-0.13 |
-0.0715 |
0.04 |
-0.76 |
-0.22 |
-0.0276 |
-0.22 |
-0.99 |
-0.15 |
0.48 |
0.29 |
Ilośc akcji (mln) |
36 |
36 |
35 |
35 |
39 |
41 |
41 |
41 |
42 |
43 |
49 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
49 |
50 |
50 |
50 |
56 |
Ważona ilośc akcji (mln) |
36 |
36 |
35 |
35 |
39 |
41 |
41 |
43 |
42 |
43 |
49 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
50 |
49 |
50 |
51 |
51 |
51 |
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 |