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) |
23 |
24 |
26 |
31 |
33 |
32 |
39 |
37 |
37 |
50 |
50 |
52 |
52 |
51 |
52 |
56 |
62 |
66 |
71 |
84 |
108 |
116 |
125 |
137 |
220 |
0 |
Przychód Δ r/r |
0.0% |
2.7% |
7.9% |
19.6% |
4.7% |
-2.1% |
21.4% |
-4.5% |
0.4% |
35.2% |
0.5% |
2.2% |
0.6% |
-1.3% |
1.7% |
7.1% |
10.6% |
7.7% |
6.7% |
18.9% |
27.7% |
7.9% |
7.3% |
10.0% |
60.5% |
-100.0% |
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% |
98.7% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
0.0% |
EBIT (mln) |
24 |
24 |
23 |
22 |
16 |
15 |
21 |
24 |
30 |
-16 |
16 |
7 |
12 |
13 |
12 |
17 |
22 |
28 |
28 |
24 |
40 |
37 |
48 |
63 |
-2 |
0 |
EBIT Δ r/r |
0.0% |
0.1% |
-3.6% |
-4.2% |
-25.9% |
-7.6% |
42.4% |
15.2% |
23.8% |
-152.3% |
-203.2% |
-54.9% |
67.1% |
9.6% |
-7.6% |
34.8% |
31.2% |
28.9% |
-2.9% |
-11.7% |
62.5% |
-6.1% |
28.1% |
31.5% |
-102.5% |
-100.0% |
EBIT (%) |
100.4% |
97.9% |
87.4% |
70.0% |
49.5% |
46.7% |
54.9% |
66.2% |
81.6% |
-31.6% |
32.4% |
14.3% |
23.8% |
26.4% |
23.9% |
30.1% |
35.7% |
42.8% |
38.9% |
28.9% |
36.8% |
32.0% |
38.2% |
45.6% |
-0.7% |
0.0% |
Koszty finansowe (mln) |
15 |
16 |
15 |
12 |
8 |
8 |
12 |
16 |
20 |
22 |
15 |
10 |
8 |
6 |
5 |
4 |
3 |
3 |
4 |
8 |
13 |
10 |
6 |
11 |
19 |
-5 |
EBITDA (mln) |
25 |
25 |
24 |
24 |
18 |
16 |
23 |
26 |
32 |
-13 |
19 |
10 |
15 |
16 |
15 |
19 |
23 |
29 |
28 |
26 |
41 |
38 |
48 |
64 |
-0 |
0 |
EBITDA(%) |
108.6% |
103.3% |
93.7% |
78.5% |
56.0% |
49.2% |
59.4% |
70.4% |
85.0% |
-25.3% |
38.6% |
19.7% |
29.0% |
31.2% |
28.5% |
33.6% |
36.9% |
43.8% |
39.8% |
31.1% |
37.7% |
32.8% |
38.9% |
46.6% |
-0.0% |
0.0% |
Podatek (mln) |
2 |
2 |
2 |
3 |
2 |
2 |
3 |
3 |
3 |
1 |
-0 |
-2 |
1 |
2 |
1 |
3 |
5 |
7 |
6 |
3 |
6 |
5 |
7 |
8 |
8 |
0 |
Zysk Netto (mln) |
6 |
6 |
5 |
7 |
6 |
5 |
7 |
6 |
7 |
-39 |
2 |
-1 |
4 |
6 |
6 |
10 |
13 |
17 |
16 |
14 |
34 |
32 |
41 |
39 |
43 |
32 |
Zysk netto Δ r/r |
0.0% |
-6.1% |
-7.0% |
34.6% |
-21.9% |
-13.5% |
38.4% |
-7.5% |
11.8% |
-666.1% |
-104.2% |
-176.6% |
-412.1% |
41.0% |
10.8% |
54.2% |
33.8% |
35.1% |
-7.8% |
-10.9% |
139.6% |
-5.0% |
26.0% |
-2.8% |
9.0% |
-26.3% |
Zysk netto (%) |
25.8% |
23.6% |
20.3% |
22.9% |
17.1% |
15.1% |
17.2% |
16.7% |
18.6% |
-77.7% |
3.3% |
-2.5% |
7.6% |
10.9% |
11.9% |
17.1% |
20.7% |
25.9% |
22.4% |
16.8% |
31.5% |
27.7% |
32.6% |
28.8% |
19.5% |
0.0% |
EPS |
1.43 |
1.39 |
1.3 |
1.48 |
1.11 |
0.92 |
1.15 |
1.12 |
1.25 |
-5.06 |
0.09 |
-0.16 |
0.36 |
0.57 |
0.65 |
0.99 |
1.43 |
1.96 |
1.48 |
1.02 |
2.12 |
2.0 |
2.63 |
2.6 |
2.73 |
2.06 |
EPS (rozwodnione) |
1.43 |
1.39 |
1.3 |
1.48 |
1.1 |
0.92 |
1.15 |
1.12 |
1.25 |
-5.06 |
0.09 |
-0.16 |
0.36 |
0.57 |
0.65 |
0.85 |
1.17 |
1.57 |
1.28 |
1.02 |
2.01 |
2.0 |
2.63 |
2.6 |
2.73 |
2.06 |
Ilośc akcji (mln) |
4 |
4 |
4 |
5 |
5 |
5 |
6 |
6 |
6 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
10 |
14 |
16 |
16 |
15 |
15 |
15 |
15 |
Ważona ilośc akcji (mln) |
4 |
4 |
4 |
5 |
5 |
5 |
6 |
6 |
6 |
8 |
8 |
8 |
8 |
8 |
8 |
11 |
11 |
11 |
12 |
14 |
17 |
16 |
15 |
15 |
15 |
15 |
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 |