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) |
34 |
42 |
43 |
28 |
22 |
24 |
27 |
28 |
29 |
28 |
30 |
33 |
31 |
29 |
25 |
26 |
30 |
31 |
35 |
36 |
38 |
41 |
46 |
50 |
109 |
114 |
Przychód Δ r/r |
0.0% |
22.2% |
2.4% |
-35.1% |
-22.2% |
12.6% |
9.3% |
6.5% |
1.3% |
-1.6% |
7.0% |
9.6% |
-5.7% |
-9.1% |
-14.0% |
6.8% |
13.0% |
5.1% |
13.6% |
2.6% |
4.7% |
6.7% |
13.9% |
7.9% |
119.0% |
4.7% |
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% |
88.6% |
87.1% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
99.5% |
100.0% |
100.0% |
100.0% |
100.0% |
56.3% |
100.0% |
EBIT (mln) |
23 |
31 |
19 |
12 |
13 |
14 |
18 |
26 |
29 |
25 |
5 |
14 |
33 |
27 |
11 |
15 |
8 |
12 |
15 |
19 |
11 |
12 |
18 |
22 |
-0 |
0 |
EBIT Δ r/r |
0.0% |
36.8% |
-40.2% |
-38.3% |
9.6% |
13.6% |
27.8% |
41.3% |
13.2% |
-15.5% |
-79.2% |
161.7% |
140.7% |
-16.2% |
-61.5% |
45.2% |
-50.7% |
59.1% |
26.9% |
26.4% |
-40.8% |
3.3% |
55.8% |
20.3% |
-101.1% |
-100.0% |
EBIT (%) |
66.6% |
74.5% |
43.5% |
41.4% |
58.3% |
58.7% |
68.7% |
91.2% |
101.9% |
87.5% |
17.0% |
40.6% |
103.6% |
95.6% |
42.8% |
58.2% |
25.4% |
38.5% |
43.0% |
53.0% |
30.0% |
29.0% |
39.7% |
44.3% |
-0.2% |
0.0% |
Koszty finansowe (mln) |
25 |
26 |
20 |
13 |
9 |
8 |
10 |
17 |
23 |
22 |
15 |
10 |
8 |
6 |
4 |
3 |
3 |
3 |
5 |
9 |
11 |
7 |
4 |
3 |
20 |
50 |
EBITDA (mln) |
25 |
33 |
20 |
15 |
14 |
16 |
19 |
26 |
30 |
25 |
6 |
14 |
2 |
9 |
11 |
16 |
8 |
13 |
16 |
20 |
12 |
13 |
19 |
23 |
1 |
0 |
EBITDA(%) |
72.3% |
78.6% |
47.2% |
52.2% |
66.5% |
64.0% |
71.5% |
92.9% |
103.6% |
89.0% |
18.6% |
41.9% |
7.1% |
33.0% |
44.0% |
59.4% |
26.7% |
40.6% |
44.9% |
55.1% |
32.2% |
31.1% |
41.4% |
45.7% |
0.7% |
0.0% |
Podatek (mln) |
-1 |
3 |
-1 |
-1 |
1 |
3 |
2 |
4 |
3 |
1 |
-4 |
1 |
4 |
-18 |
-3 |
5 |
2 |
4 |
6 |
3 |
3 |
4 |
5 |
5 |
8 |
3 |
Zysk Netto (mln) |
-2 |
3 |
0 |
-1 |
2 |
4 |
6 |
5 |
4 |
1 |
-6 |
2 |
-10 |
3 |
9 |
7 |
3 |
5 |
5 |
7 |
8 |
8 |
13 |
13 |
26 |
8 |
Zysk netto Δ r/r |
0.0% |
-263.8% |
-99.2% |
-5935.9% |
-271.9% |
75.7% |
47.1% |
-5.6% |
-28.9% |
-60.9% |
-489.1% |
-136.3% |
-601.4% |
-130.3% |
183.2% |
-21.6% |
-59.3% |
82.2% |
-6.0% |
50.7% |
7.5% |
3.5% |
58.9% |
2.7% |
89.9% |
-70.0% |
Zysk netto (%) |
-4.8% |
6.4% |
0.1% |
-4.6% |
10.1% |
15.7% |
21.1% |
18.7% |
13.1% |
5.2% |
-19.0% |
6.3% |
-33.4% |
11.1% |
36.6% |
26.9% |
9.7% |
16.8% |
13.9% |
20.4% |
21.0% |
20.4% |
28.4% |
27.0% |
23.4% |
6.7% |
EPS |
-0.3 |
0.44 |
0.0039 |
-0.22 |
0.38 |
0.67 |
0.98 |
0.92 |
0.65 |
0.24 |
-0.97 |
0.18 |
-1.75 |
0.36 |
1.13 |
0.77 |
0.31 |
0.64 |
0.6 |
0.89 |
1.6 |
0.66 |
1.07 |
1.15 |
2.18 |
0.41 |
EPS (rozwodnione) |
-0.3 |
0.43 |
0.0039 |
-0.22 |
0.38 |
0.65 |
0.95 |
0.89 |
0.63 |
0.24 |
-0.97 |
0.18 |
-1.75 |
0.31 |
0.98 |
0.75 |
0.3 |
0.62 |
0.57 |
0.88 |
1.59 |
0.66 |
1.07 |
1.15 |
2.17 |
0.41 |
Ilośc akcji (mln) |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
8 |
8 |
8 |
8 |
8 |
13 |
13 |
12 |
12 |
12 |
19 |
Ważona ilośc akcji (mln) |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
6 |
7 |
8 |
9 |
9 |
8 |
9 |
8 |
14 |
13 |
12 |
12 |
12 |
19 |
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 |