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) |
74 |
83 |
110 |
131 |
163 |
217 |
295 |
350 |
395 |
377 |
302 |
310 |
305 |
270 |
278 |
306 |
304 |
325 |
370 |
418 |
451 |
508 |
566 |
591 |
624 |
687 |
Przychód Δ r/r |
0.0% |
11.5% |
33.0% |
19.0% |
25.1% |
32.6% |
36.3% |
18.4% |
12.8% |
-4.5% |
-19.9% |
2.7% |
-1.4% |
-11.4% |
3.0% |
10.0% |
-0.9% |
7.0% |
13.9% |
12.9% |
8.1% |
12.6% |
11.3% |
4.4% |
5.6% |
10.2% |
Marża brutto |
45.7% |
46.3% |
40.3% |
38.3% |
38.7% |
41.1% |
40.9% |
36.7% |
37.7% |
33.6% |
33.7% |
31.0% |
34.7% |
32.5% |
32.0% |
32.5% |
31.6% |
30.0% |
30.1% |
30.8% |
29.6% |
27.1% |
29.3% |
30.6% |
27.5% |
30.2% |
EBIT (mln) |
14 |
14 |
13 |
13 |
20 |
32 |
44 |
48 |
49 |
21 |
17 |
10 |
29 |
-58 |
19 |
24 |
12 |
19 |
16 |
29 |
29 |
35 |
56 |
59 |
57 |
71 |
EBIT Δ r/r |
0.0% |
-0.2% |
-11.3% |
6.1% |
50.7% |
56.8% |
39.2% |
8.5% |
1.7% |
-56.6% |
-19.0% |
-44.0% |
202.7% |
-298.9% |
-132.0% |
29.8% |
-48.4% |
52.6% |
-16.7% |
83.6% |
1.4% |
18.6% |
60.2% |
5.4% |
-3.6% |
25.0% |
EBIT (%) |
19.3% |
17.3% |
11.5% |
10.3% |
12.4% |
14.6% |
15.0% |
13.7% |
12.4% |
5.6% |
5.7% |
3.1% |
9.5% |
-21.4% |
6.7% |
7.8% |
4.1% |
5.8% |
4.3% |
6.9% |
6.5% |
6.8% |
9.8% |
9.9% |
9.1% |
10.3% |
Koszty finansowe (mln) |
-1 |
0 |
0 |
0 |
0 |
2 |
3 |
3 |
3 |
3 |
3 |
4 |
1 |
0 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
4 |
4 |
EBITDA (mln) |
16 |
17 |
16 |
16 |
24 |
37 |
52 |
59 |
59 |
28 |
27 |
16 |
34 |
92 |
25 |
30 |
28 |
27 |
25 |
39 |
40 |
48 |
69 |
71 |
82 |
97 |
EBITDA(%) |
22.2% |
20.9% |
14.6% |
12.5% |
14.7% |
17.1% |
17.6% |
16.8% |
15.0% |
7.5% |
9.1% |
5.3% |
11.2% |
34.1% |
9.0% |
10.0% |
9.2% |
8.3% |
6.7% |
9.3% |
8.9% |
9.4% |
12.1% |
12.0% |
13.1% |
14.2% |
Podatek (mln) |
6 |
6 |
6 |
6 |
9 |
14 |
19 |
21 |
20 |
14 |
8 |
4 |
11 |
-5 |
7 |
10 |
5 |
8 |
7 |
6 |
6 |
9 |
13 |
15 |
14 |
20 |
Zysk Netto (mln) |
9 |
9 |
7 |
8 |
11 |
16 |
25 |
27 |
33 |
9 |
8 |
2 |
17 |
-53 |
11 |
14 |
8 |
13 |
8 |
22 |
21 |
25 |
42 |
44 |
38 |
47 |
Zysk netto Δ r/r |
0.0% |
-1.8% |
-15.8% |
13.4% |
35.5% |
43.0% |
50.5% |
11.6% |
18.8% |
-73.3% |
-10.2% |
-74.9% |
759.7% |
-414.5% |
-121.5% |
19.9% |
-43.9% |
68.3% |
-40.8% |
195.0% |
-7.8% |
18.1% |
70.1% |
4.7% |
-11.8% |
21.2% |
Zysk netto (%) |
12.2% |
10.7% |
6.8% |
6.5% |
7.0% |
7.5% |
8.3% |
7.8% |
8.3% |
2.3% |
2.6% |
0.6% |
5.5% |
-19.6% |
4.1% |
4.5% |
2.5% |
4.0% |
2.1% |
5.4% |
4.6% |
4.8% |
7.4% |
7.4% |
6.2% |
6.8% |
EPS |
1.07 |
1.01 |
0.82 |
0.93 |
1.21 |
1.63 |
2.34 |
2.4 |
2.91 |
0.76 |
0.74 |
0.18 |
1.6 |
-5.21 |
1.13 |
1.4 |
0.84 |
1.5 |
0.91 |
2.62 |
2.63 |
3.14 |
5.59 |
6.02 |
5.47 |
6.84 |
EPS (rozwodnione) |
1.05 |
1.01 |
0.81 |
0.91 |
1.16 |
1.55 |
2.13 |
2.24 |
2.68 |
0.74 |
0.73 |
0.18 |
1.57 |
-5.21 |
1.12 |
1.38 |
0.83 |
1.49 |
0.89 |
2.62 |
2.53 |
3.07 |
5.45 |
5.91 |
5.39 |
6.75 |
Ilośc akcji (mln) |
8 |
9 |
9 |
9 |
9 |
10 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
10 |
10 |
10 |
9 |
9 |
8 |
9 |
8 |
8 |
7 |
7 |
7 |
7 |
Ważona ilośc akcji (mln) |
9 |
9 |
9 |
9 |
10 |
11 |
12 |
12 |
12 |
11 |
11 |
11 |
11 |
10 |
10 |
10 |
9 |
9 |
8 |
9 |
8 |
8 |
8 |
7 |
7 |
7 |
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 |