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) |
91 |
84 |
68 |
94 |
93 |
112 |
131 |
162 |
123 |
117 |
83 |
100 |
143 |
162 |
144 |
175 |
199 |
175 |
162 |
269 |
284 |
222 |
307 |
377 |
358 |
302 |
Przychód Δ r/r |
0.0% |
-7.8% |
-18.2% |
37.6% |
-1.4% |
20.5% |
16.7% |
24.3% |
-24.4% |
-4.9% |
-28.6% |
20.3% |
43.1% |
13.3% |
-11.3% |
21.6% |
13.6% |
-12.1% |
-7.6% |
66.7% |
5.5% |
-21.8% |
38.3% |
22.7% |
-5.2% |
-15.5% |
Marża brutto |
13.6% |
16.3% |
11.5% |
14.7% |
15.0% |
15.5% |
18.0% |
18.4% |
13.8% |
18.2% |
13.7% |
16.3% |
20.8% |
15.9% |
16.4% |
17.2% |
18.2% |
16.0% |
15.3% |
10.1% |
7.6% |
15.5% |
13.4% |
13.9% |
17.4% |
17.6% |
EBIT (mln) |
2 |
3 |
-0 |
5 |
4 |
7 |
10 |
16 |
6 |
9 |
2 |
6 |
17 |
12 |
10 |
15 |
18 |
12 |
8 |
-3 |
-7 |
10 |
11 |
18 |
25 |
17 |
EBIT Δ r/r |
0.0% |
66.3% |
-103.8% |
-4343.2% |
-3.9% |
49.2% |
58.2% |
52.6% |
-64.9% |
65.0% |
-73.0% |
158.2% |
164.0% |
-26.3% |
-19.0% |
44.8% |
26.3% |
-37.6% |
-30.8% |
-138.8% |
139.6% |
-239.9% |
6.5% |
62.7% |
36.7% |
-32.1% |
EBIT (%) |
1.9% |
3.4% |
-0.2% |
4.9% |
4.7% |
5.9% |
8.0% |
9.8% |
4.5% |
7.9% |
3.0% |
6.4% |
11.8% |
7.7% |
7.0% |
8.4% |
9.3% |
6.6% |
4.9% |
-1.2% |
-2.6% |
4.7% |
3.6% |
4.8% |
6.9% |
5.5% |
Koszty finansowe (mln) |
0 |
2 |
2 |
2 |
2 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
4 |
6 |
2 |
2 |
1 |
0 |
EBITDA (mln) |
3 |
5 |
1 |
6 |
6 |
8 |
12 |
18 |
9 |
13 |
6 |
10 |
21 |
17 |
10 |
15 |
18 |
12 |
8 |
-1 |
-7 |
22 |
23 |
30 |
37 |
17 |
EBITDA(%) |
3.5% |
5.4% |
2.2% |
6.1% |
6.6% |
7.3% |
9.3% |
11.0% |
7.3% |
10.9% |
7.6% |
10.3% |
14.6% |
10.5% |
7.2% |
8.4% |
9.3% |
6.6% |
4.9% |
-0.2% |
-2.6% |
10.0% |
7.4% |
8.0% |
10.5% |
5.5% |
Podatek (mln) |
0 |
1 |
0 |
1 |
1 |
1 |
4 |
6 |
2 |
3 |
1 |
3 |
6 |
4 |
3 |
5 |
6 |
4 |
2 |
-1 |
-0 |
-4 |
4 |
2 |
5 |
4 |
Zysk Netto (mln) |
0 |
1 |
-2 |
2 |
2 |
5 |
6 |
10 |
4 |
6 |
1 |
2 |
11 |
8 |
7 |
10 |
12 |
7 |
5 |
-5 |
-15 |
8 |
5 |
12 |
20 |
13 |
Zysk netto Δ r/r |
0.0% |
902.8% |
-360.0% |
-207.9% |
-17.0% |
208.3% |
22.4% |
65.6% |
-64.2% |
51.4% |
-82.0% |
139.1% |
332.6% |
-22.2% |
-16.2% |
40.3% |
25.1% |
-38.5% |
-26.3% |
-187.6% |
218.3% |
-153.6% |
-42.8% |
161.3% |
66.5% |
-34.6% |
Zysk netto (%) |
0.1% |
0.9% |
-2.7% |
2.1% |
1.8% |
4.6% |
4.8% |
6.4% |
3.0% |
4.8% |
1.2% |
2.4% |
7.3% |
5.0% |
4.8% |
5.5% |
6.1% |
4.2% |
3.4% |
-1.8% |
-5.4% |
3.7% |
1.5% |
3.2% |
5.7% |
4.4% |
EPS |
0.01 |
0.07 |
-0.19 |
0.21 |
0.17 |
0.53 |
0.63 |
1.03 |
0.43 |
0.84 |
0.16 |
0.36 |
1.51 |
1.15 |
0.95 |
1.28 |
1.59 |
0.97 |
0.71 |
-0.62 |
-1.94 |
0.98 |
0.55 |
1.44 |
2.37 |
1.53 |
EPS (rozwodnione) |
0.01 |
0.07 |
-0.19 |
0.21 |
0.17 |
0.52 |
0.6 |
1.0 |
0.41 |
0.81 |
0.16 |
0.34 |
1.44 |
1.11 |
0.92 |
1.28 |
1.58 |
0.97 |
0.7 |
-0.62 |
-1.94 |
0.98 |
0.55 |
1.44 |
2.31 |
1.51 |
Ilośc akcji (mln) |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
9 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
9 |
9 |
Ważona ilośc akcji (mln) |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
9 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
9 |
9 |
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 |