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) |
221 |
218 |
243 |
247 |
274 |
259 |
274 |
303 |
361 |
345 |
398 |
523 |
551 |
691 |
783 |
857 |
936 |
1,076 |
1,089 |
1,196 |
1,059 |
1,056 |
1,191 |
972 |
662 |
Przychód Δ r/r |
0.0% |
-1.4% |
11.5% |
1.7% |
11.1% |
-5.6% |
5.8% |
10.6% |
19.3% |
-4.6% |
15.5% |
31.2% |
5.5% |
25.5% |
13.2% |
9.5% |
9.2% |
15.0% |
1.2% |
9.8% |
-11.4% |
-0.3% |
12.8% |
-18.4% |
-31.9% |
Marża brutto |
100.0% |
9.7% |
10.6% |
10.3% |
9.3% |
8.4% |
10.7% |
10.5% |
9.2% |
12.9% |
12.9% |
8.2% |
11.0% |
8.7% |
9.3% |
9.9% |
11.5% |
10.6% |
10.4% |
10.7% |
8.5% |
5.4% |
6.2% |
7.2% |
10.2% |
EBIT (mln) |
221 |
6 |
12 |
11 |
9 |
3 |
9 |
12 |
12 |
22 |
28 |
18 |
28 |
25 |
-17 |
44 |
61 |
58 |
57 |
71 |
-5 |
-11 |
-8 |
0 |
17 |
EBIT Δ r/r |
0.0% |
-97.2% |
94.2% |
-11.3% |
-12.2% |
-66.2% |
196.2% |
28.9% |
2.1% |
77.2% |
30.4% |
-35.4% |
50.2% |
-8.8% |
-167.1% |
-359.1% |
39.9% |
-5.2% |
-2.3% |
25.7% |
-107.6% |
107.2% |
-25.1% |
-105.1% |
3807.2% |
EBIT (%) |
100.0% |
2.8% |
4.9% |
4.3% |
3.4% |
1.2% |
3.4% |
4.0% |
3.4% |
6.3% |
7.1% |
3.5% |
5.0% |
3.6% |
-2.2% |
5.1% |
6.5% |
5.4% |
5.2% |
5.9% |
-0.5% |
-1.1% |
-0.7% |
0.0% |
2.5% |
Koszty finansowe (mln) |
0 |
-0 |
-1 |
-2 |
-1 |
-5 |
1 |
-0 |
-1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
3 |
EBITDA (mln) |
221 |
9 |
13 |
12 |
12 |
4 |
12 |
14 |
14 |
22 |
28 |
18 |
29 |
26 |
37 |
44 |
61 |
59 |
57 |
72 |
-3 |
6 |
8 |
19 |
23 |
EBITDA(%) |
100.0% |
3.9% |
5.4% |
4.8% |
4.3% |
1.4% |
4.3% |
4.6% |
3.9% |
6.3% |
7.1% |
3.5% |
5.3% |
3.7% |
4.8% |
5.1% |
6.5% |
5.5% |
5.3% |
6.0% |
-0.3% |
0.6% |
0.7% |
1.9% |
3.5% |
Podatek (mln) |
216 |
3 |
6 |
4 |
4 |
2 |
4 |
4 |
5 |
8 |
11 |
7 |
11 |
8 |
-4 |
16 |
22 |
20 |
13 |
13 |
-4 |
11 |
3 |
6 |
-2 |
Zysk Netto (mln) |
4 |
4 |
7 |
7 |
6 |
3 |
6 |
7 |
8 |
14 |
18 |
11 |
17 |
17 |
0 |
27 |
38 |
37 |
32 |
51 |
-8 |
-10 |
-6 |
-8 |
-1 |
Zysk netto Δ r/r |
0.0% |
-14.3% |
80.2% |
3.5% |
-13.3% |
-46.5% |
74.2% |
26.6% |
5.4% |
76.2% |
30.5% |
-37.7% |
54.1% |
1.7% |
-99.4% |
24184.8% |
39.8% |
-2.0% |
-13.4% |
57.0% |
-115.3% |
32.0% |
-40.8% |
38.2% |
-87.1% |
Zysk netto (%) |
2.0% |
1.8% |
2.8% |
2.9% |
2.3% |
1.3% |
2.1% |
2.4% |
2.1% |
3.9% |
4.5% |
2.1% |
3.1% |
2.5% |
0.0% |
3.2% |
4.1% |
3.5% |
3.0% |
4.2% |
-0.7% |
-1.0% |
-0.5% |
-0.9% |
-0.2% |
EPS |
0.43 |
0.37 |
0.6 |
0.55 |
0.46 |
0.24 |
0.4 |
0.51 |
0.54 |
0.94 |
1.22 |
0.75 |
1.15 |
1.17 |
0.01 |
1.57 |
2.19 |
2.14 |
1.85 |
2.89 |
-0.44 |
-0.58 |
-0.34 |
-0.47 |
-0.0604 |
EPS (rozwodnione) |
0.43 |
0.37 |
0.6 |
0.55 |
0.46 |
0.24 |
0.4 |
0.51 |
0.53 |
0.94 |
1.22 |
0.75 |
1.15 |
1.17 |
0.01 |
1.57 |
2.18 |
2.13 |
1.84 |
2.88 |
-0.44 |
-0.58 |
-0.34 |
-0.47 |
-0.0602 |
Ilośc akcji (mln) |
10 |
10 |
12 |
13 |
13 |
14 |
14 |
14 |
14 |
14 |
15 |
15 |
15 |
15 |
16 |
17 |
17 |
17 |
17 |
18 |
18 |
18 |
18 |
18 |
18 |
Ważona ilośc akcji (mln) |
10 |
10 |
12 |
13 |
14 |
14 |
14 |
14 |
14 |
15 |
15 |
15 |
15 |
15 |
17 |
17 |
17 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
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 |