index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
5 |
7 |
8 |
9 |
9 |
8 |
10 |
9 |
12 |
13 |
14 |
15 |
16 |
13 |
13 |
17 |
17 |
Przychód Δ r/r |
0.0% |
40.8% |
11.6% |
17.6% |
2.8% |
-9.1% |
13.8% |
-2.5% |
31.9% |
7.8% |
6.7% |
7.4% |
2.9% |
-19.2% |
2.7% |
28.7% |
0.2% |
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% |
EBIT (mln) |
8 |
8 |
7 |
7 |
6 |
3 |
3 |
3 |
4 |
4 |
4 |
5 |
5 |
5 |
2 |
7 |
5 |
EBIT Δ r/r |
0.0% |
-2.7% |
-15.9% |
9.6% |
-12.1% |
-54.1% |
7.4% |
7.0% |
7.1% |
17.0% |
6.6% |
9.8% |
-2.0% |
-6.0% |
-53.5% |
217.5% |
-24.0% |
EBIT (%) |
163.2% |
112.7% |
84.9% |
79.2% |
67.7% |
34.1% |
32.2% |
35.3% |
28.7% |
31.2% |
31.1% |
31.8% |
30.3% |
35.3% |
16.0% |
39.5% |
29.9% |
Koszty finansowe (mln) |
7 |
7 |
5 |
4 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
2 |
1 |
4 |
EBITDA (mln) |
8 |
8 |
7 |
7 |
7 |
0 |
0 |
0 |
-4 |
-4 |
-4 |
-5 |
-0 |
5 |
3 |
7 |
5 |
EBITDA(%) |
167.6% |
119.3% |
88.1% |
81.1% |
70.4% |
0.0% |
0.0% |
0.0% |
-28.7% |
-31.2% |
-31.1% |
-31.8% |
-0.3% |
39.8% |
19.6% |
41.4% |
29.9% |
Podatek (mln) |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
0 |
1 |
1 |
Zysk Netto (mln) |
1 |
0 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
4 |
4 |
4 |
2 |
4 |
4 |
Zysk netto Δ r/r |
0.0% |
-46.2% |
96.3% |
253.2% |
-3.1% |
-5.4% |
10.9% |
6.9% |
7.6% |
13.8% |
-5.7% |
48.8% |
-2.7% |
-5.1% |
-50.6% |
139.0% |
-5.5% |
Zysk netto (%) |
11.2% |
4.3% |
7.5% |
22.6% |
21.3% |
22.2% |
21.6% |
23.7% |
19.3% |
20.4% |
18.1% |
25.0% |
23.7% |
27.8% |
13.4% |
24.8% |
23.4% |
EPS |
0.077 |
0.0415 |
0.0211 |
0.3 |
0.29 |
0.0 |
0.0 |
0.0 |
0.94 |
1.07 |
1.01 |
1.5 |
1.46 |
1.49 |
0.25 |
0.6 |
0.56 |
EPS (rozwodnione) |
0.077 |
0.0415 |
0.0211 |
0.3 |
0.29 |
0.0 |
0.0 |
0.0 |
0.94 |
1.07 |
1.01 |
1.5 |
1.46 |
1.49 |
0.25 |
0.59 |
0.54 |
Ilośc akcji (mln) |
7 |
7 |
7 |
7 |
7 |
0 |
0 |
0 |
3 |
3 |
3 |
3 |
3 |
2 |
7 |
7 |
0 |
Ważona ilośc akcji (mln) |
7 |
7 |
7 |
7 |
7 |
0 |
0 |
0 |
3 |
3 |
3 |
3 |
3 |
2 |
7 |
7 |
0 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |