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) |
3 |
3 |
4 |
12 |
11 |
10 |
11 |
12 |
22 |
19 |
21 |
23 |
24 |
25 |
24 |
25 |
26 |
27 |
27 |
29 |
37 |
74 |
80 |
81 |
114 |
121 |
Przychód Δ r/r |
0.0% |
31.4% |
6.4% |
222.4% |
-7.5% |
-5.9% |
3.7% |
9.4% |
86.0% |
-10.2% |
10.6% |
5.6% |
6.2% |
2.1% |
-2.3% |
2.8% |
5.7% |
4.5% |
0.9% |
5.5% |
27.3% |
99.9% |
8.2% |
1.9% |
40.2% |
6.1% |
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) |
3 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
5 |
1 |
1 |
3 |
5 |
6 |
7 |
8 |
8 |
8 |
9 |
11 |
8 |
19 |
26 |
35 |
-2 |
118 |
EBIT Δ r/r |
0.0% |
-22.5% |
-6.9% |
12.6% |
22.1% |
-9.5% |
15.6% |
-7.4% |
65.7% |
-72.8% |
4.5% |
162.3% |
35.9% |
22.6% |
22.7% |
13.0% |
-1.1% |
7.3% |
3.7% |
28.0% |
-22.7% |
123.1% |
40.3% |
33.6% |
-107.0% |
-4857.6% |
EBIT (%) |
108.8% |
64.2% |
56.1% |
19.6% |
25.9% |
24.9% |
27.7% |
23.5% |
20.9% |
6.3% |
6.0% |
14.9% |
19.0% |
22.8% |
28.7% |
31.5% |
29.5% |
30.3% |
31.1% |
37.8% |
22.9% |
25.6% |
33.2% |
43.5% |
-2.2% |
97.3% |
Koszty finansowe (mln) |
7 |
9 |
9 |
6 |
5 |
4 |
5 |
9 |
14 |
11 |
7 |
5 |
4 |
3 |
1 |
1 |
1 |
1 |
1 |
2 |
5 |
5 |
4 |
8 |
2 |
47 |
EBITDA (mln) |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
6 |
3 |
3 |
5 |
7 |
8 |
9 |
10 |
10 |
11 |
11 |
13 |
12 |
20 |
28 |
37 |
1 |
0 |
EBITDA(%) |
128.5% |
88.0% |
80.0% |
31.1% |
36.5% |
35.9% |
38.2% |
33.1% |
29.3% |
15.8% |
15.6% |
24.0% |
28.3% |
32.9% |
39.3% |
41.6% |
39.0% |
39.9% |
40.1% |
44.9% |
31.4% |
27.6% |
34.8% |
44.9% |
0.8% |
0.0% |
Podatek (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
-0 |
-0 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
3 |
4 |
4 |
4 |
6 |
Zysk Netto (mln) |
2 |
2 |
1 |
2 |
2 |
2 |
2 |
2 |
4 |
1 |
1 |
3 |
4 |
4 |
5 |
6 |
6 |
6 |
6 |
7 |
7 |
16 |
22 |
24 |
21 |
27 |
Zysk netto Δ r/r |
0.0% |
-21.8% |
-4.5% |
12.7% |
27.9% |
-11.8% |
16.8% |
-3.6% |
71.5% |
-59.9% |
3.0% |
83.4% |
29.6% |
21.3% |
19.5% |
11.8% |
0.8% |
6.0% |
1.3% |
18.9% |
-2.2% |
117.7% |
41.2% |
7.2% |
-10.1% |
25.7% |
Zysk netto (%) |
74.8% |
44.5% |
40.0% |
14.0% |
19.3% |
18.1% |
20.4% |
18.0% |
16.6% |
7.4% |
6.9% |
12.0% |
14.6% |
17.4% |
21.2% |
23.1% |
22.0% |
22.4% |
22.5% |
25.3% |
19.4% |
21.2% |
27.6% |
29.0% |
18.6% |
22.1% |
EPS |
1.16 |
0.86 |
0.78 |
0.92 |
1.17 |
0.98 |
1.19 |
0.99 |
1.01 |
0.4 |
0.41 |
0.75 |
0.97 |
1.17 |
1.41 |
1.57 |
1.58 |
1.68 |
1.7 |
2.03 |
1.58 |
2.08 |
2.87 |
3.15 |
2.82 |
3.09 |
EPS (rozwodnione) |
1.16 |
0.86 |
0.78 |
0.92 |
1.17 |
0.98 |
1.19 |
0.99 |
1.0 |
0.4 |
0.41 |
0.75 |
0.97 |
1.17 |
1.4 |
1.56 |
1.58 |
1.68 |
1.7 |
2.02 |
1.58 |
2.07 |
2.86 |
3.14 |
2.81 |
3.13 |
Ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
8 |
8 |
8 |
8 |
9 |
Ważona ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
8 |
8 |
8 |
8 |
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 |