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 |
Rok finansowy |
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) |
81 |
98 |
125 |
157 |
203 |
290 |
382 |
438 |
488 |
552 |
623 |
641 |
655 |
622 |
671 |
684 |
695 |
755 |
770 |
782 |
783 |
992 |
795 |
748 |
753 |
Przychód Δ r/r |
0.0% |
21.0% |
27.6% |
25.8% |
29.4% |
42.5% |
31.8% |
14.6% |
11.6% |
13.0% |
12.8% |
2.9% |
2.2% |
-5.0% |
7.8% |
1.9% |
1.7% |
8.6% |
1.9% |
1.6% |
0.2% |
26.6% |
-19.8% |
-5.9% |
0.7% |
Marża brutto |
36.0% |
36.6% |
37.7% |
37.6% |
37.4% |
38.3% |
38.3% |
36.3% |
38.2% |
38.6% |
38.4% |
34.4% |
34.8% |
36.6% |
37.6% |
39.0% |
38.4% |
38.3% |
38.1% |
38.0% |
39.8% |
41.1% |
39.1% |
35.6% |
37.5% |
EBIT (mln) |
2 |
4 |
8 |
10 |
13 |
21 |
30 |
19 |
23 |
29 |
31 |
-18 |
-5 |
-0 |
11 |
24 |
19 |
23 |
25 |
19 |
32 |
80 |
12 |
-18 |
-39 |
EBIT Δ r/r |
0.0% |
91.1% |
87.2% |
21.7% |
22.8% |
69.1% |
43.0% |
-38.4% |
23.5% |
27.4% |
7.0% |
-157.2% |
-73.4% |
-92.1% |
-3050.4% |
117.7% |
-21.8% |
20.2% |
10.4% |
-26.2% |
72.2% |
149.0% |
-84.6% |
-250.2% |
114.6% |
EBIT (%) |
2.9% |
4.6% |
6.7% |
6.5% |
6.2% |
7.3% |
7.9% |
4.3% |
4.7% |
5.3% |
5.1% |
-2.8% |
-0.7% |
-0.1% |
1.7% |
3.5% |
2.7% |
3.0% |
3.3% |
2.4% |
4.1% |
8.0% |
1.5% |
-2.5% |
-5.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
2 |
4 |
47 |
14 |
17 |
27 |
39 |
31 |
39 |
48 |
52 |
14 |
21 |
22 |
32 |
43 |
37 |
43 |
47 |
39 |
52 |
100 |
33 |
1 |
-14 |
EBITDA(%) |
2.9% |
4.6% |
37.7% |
9.1% |
8.6% |
9.4% |
10.1% |
7.1% |
8.1% |
8.7% |
8.4% |
2.1% |
3.1% |
3.5% |
4.7% |
6.3% |
5.3% |
5.7% |
6.1% |
5.0% |
6.6% |
10.1% |
4.1% |
0.1% |
-1.8% |
Podatek (mln) |
0 |
2 |
3 |
4 |
5 |
8 |
11 |
6 |
8 |
10 |
11 |
-8 |
-3 |
-1 |
2 |
9 |
6 |
9 |
5 |
3 |
7 |
17 |
17 |
-4 |
6 |
Zysk Netto (mln) |
1 |
2 |
5 |
6 |
7 |
14 |
21 |
14 |
17 |
20 |
21 |
-10 |
-2 |
0 |
9 |
16 |
13 |
15 |
21 |
17 |
24 |
62 |
59 |
-12 |
-43 |
Zysk netto Δ r/r |
0.0% |
105.1% |
104.6% |
17.7% |
22.6% |
95.7% |
50.4% |
-33.4% |
22.3% |
13.4% |
5.8% |
-148.0% |
-77.8% |
-120.9% |
1832.3% |
73.2% |
-14.1% |
9.3% |
46.7% |
-22.8% |
45.3% |
159.6% |
-5.4% |
-120.3% |
260.4% |
Zysk netto (%) |
1.5% |
2.5% |
4.0% |
3.8% |
3.6% |
4.9% |
5.6% |
3.2% |
3.6% |
3.6% |
3.3% |
-1.6% |
-0.3% |
0.1% |
1.3% |
2.3% |
1.9% |
1.9% |
2.8% |
2.1% |
3.1% |
6.3% |
7.4% |
-1.6% |
-5.7% |
EPS |
0.09 |
0.23 |
0.51 |
0.64 |
0.78 |
1.21 |
1.57 |
1.02 |
1.21 |
1.36 |
1.44 |
-0.69 |
-0.15 |
0.03 |
0.6 |
1.04 |
0.91 |
1.04 |
1.64 |
1.41 |
2.33 |
6.98 |
7.17 |
-1.46 |
-5.19 |
EPS (rozwodnione) |
0.09 |
0.22 |
0.44 |
0.55 |
0.67 |
1.08 |
1.51 |
1.0 |
1.2 |
1.36 |
1.44 |
-0.69 |
-0.15 |
0.03 |
0.6 |
1.03 |
0.91 |
1.03 |
1.64 |
1.41 |
2.32 |
6.91 |
7.17 |
-1.46 |
-5.19 |
Ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
12 |
14 |
14 |
14 |
14 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
14 |
13 |
12 |
10 |
9 |
8 |
8 |
8 |
Ważona ilośc akcji (mln) |
9 |
11 |
11 |
11 |
11 |
13 |
14 |
14 |
14 |
14 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
14 |
13 |
12 |
10 |
9 |
8 |
8 |
8 |
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 |