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) |
160 |
168 |
185 |
204 |
215 |
288 |
320 |
330 |
341 |
372 |
102 |
409 |
475 |
510 |
544 |
585 |
635 |
687 |
737 |
769 |
812 |
778 |
816 |
0 |
927 |
989,605 |
Przychód Δ r/r |
0.0% |
5.3% |
10.1% |
10.1% |
5.5% |
33.9% |
11.1% |
3.2% |
3.2% |
9.3% |
-72.7% |
302.7% |
16.2% |
7.5% |
6.6% |
7.6% |
8.5% |
8.2% |
7.3% |
4.3% |
5.6% |
-4.2% |
5.0% |
-100.0% |
204259367.8% |
106614.6% |
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% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
5 |
15 |
9 |
18 |
27 |
44 |
55 |
59 |
56 |
34 |
22 |
11 |
-5 |
30 |
34 |
18 |
29 |
43 |
14 |
-46 |
57 |
63 |
30 |
-8 |
620 |
0 |
EBIT Δ r/r |
0.0% |
192.6% |
-38.2% |
88.6% |
51.7% |
65.1% |
23.8% |
8.8% |
-6.2% |
-39.2% |
-33.9% |
-52.5% |
-143.3% |
-755.1% |
13.7% |
-48.2% |
61.3% |
49.8% |
-68.1% |
-435.1% |
-223.3% |
10.9% |
-52.4% |
-128.3% |
-7417.9% |
-100.0% |
EBIT (%) |
3.2% |
9.0% |
5.0% |
8.6% |
12.4% |
15.3% |
17.1% |
18.0% |
16.4% |
9.1% |
22.1% |
2.6% |
-1.0% |
5.9% |
6.3% |
3.0% |
4.5% |
6.3% |
1.9% |
-6.0% |
7.0% |
8.1% |
3.7% |
-1866699.7% |
66.9% |
0.0% |
Koszty finansowe (mln) |
2 |
3 |
2 |
1 |
1 |
2 |
2 |
3 |
3 |
2 |
0 |
1 |
2 |
2 |
2 |
2 |
1 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
0 |
EBITDA (mln) |
6 |
16 |
10 |
19 |
28 |
47 |
58 |
62 |
58 |
36 |
25 |
14 |
-1 |
34 |
37 |
21 |
35 |
50 |
20 |
-39 |
62 |
70 |
36 |
-4 |
4 |
0 |
EBITDA(%) |
3.8% |
9.5% |
5.7% |
9.2% |
13.1% |
16.2% |
18.0% |
18.8% |
17.1% |
9.8% |
24.6% |
3.4% |
-0.1% |
6.7% |
6.9% |
3.6% |
5.6% |
7.2% |
2.7% |
-5.1% |
7.7% |
8.9% |
4.4% |
-800277.0% |
0.5% |
0.0% |
Podatek (mln) |
-3 |
3 |
1 |
4 |
7 |
11 |
15 |
16 |
15 |
7 |
0 |
-2 |
-7 |
5 |
6 |
2 |
7 |
11 |
5 |
-15 |
10 |
10 |
5 |
-2 |
1 |
11,477 |
Zysk Netto (mln) |
7 |
9 |
6 |
12 |
18 |
32 |
37 |
40 |
38 |
26 |
8 |
11 |
0 |
23 |
26 |
15 |
27 |
31 |
7 |
-33 |
47 |
53 |
25 |
-2 |
4 |
50,862 |
Zysk netto Δ r/r |
0.0% |
33.5% |
-34.5% |
106.3% |
52.4% |
72.8% |
16.9% |
8.8% |
-4.8% |
-33.3% |
-70.5% |
52.3% |
-96.0% |
4997.8% |
14.0% |
-44.8% |
84.1% |
15.1% |
-76.9% |
-560.4% |
-243.9% |
12.0% |
-52.2% |
-107.8% |
-325.9% |
1149198.5% |
Zysk netto (%) |
4.2% |
5.3% |
3.1% |
5.9% |
8.5% |
11.0% |
11.6% |
12.2% |
11.2% |
6.9% |
7.4% |
2.8% |
0.1% |
4.5% |
4.8% |
2.5% |
4.2% |
4.5% |
1.0% |
-4.3% |
5.8% |
6.8% |
3.1% |
-431497.8% |
0.5% |
5.1% |
EPS |
0.45 |
0.57 |
0.37 |
0.74 |
1.07 |
1.35 |
1.54 |
1.65 |
1.39 |
0.92 |
0.3 |
0.45 |
0.02 |
0.9 |
1.01 |
0.56 |
0.97 |
1.16 |
0.26 |
-1.16 |
1.68 |
1.96 |
0.83 |
-0.0623 |
0.14 |
1541.4 |
EPS (rozwodnione) |
0.45 |
0.57 |
0.36 |
0.74 |
1.04 |
1.31 |
1.49 |
1.6 |
1.39 |
0.92 |
0.3 |
0.45 |
0.02 |
0.89 |
1.0 |
0.55 |
0.96 |
1.14 |
0.25 |
-1.15 |
1.67 |
1.83 |
0.83 |
-0.0623 |
0.14 |
1537.67 |
Ilośc akcji (mln) |
15 |
16 |
16 |
16 |
17 |
23 |
24 |
19 |
25 |
25 |
25 |
26 |
26 |
26 |
26 |
27 |
28 |
26 |
27 |
28 |
28 |
27 |
30 |
31 |
32 |
33 |
Ważona ilośc akcji (mln) |
15 |
16 |
16 |
16 |
18 |
24 |
25 |
20 |
26 |
26 |
25 |
26 |
26 |
26 |
26 |
27 |
28 |
27 |
28 |
29 |
28 |
29 |
31 |
31 |
33 |
33 |
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 |