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) |
194 |
133 |
130 |
102 |
103 |
111 |
125 |
145 |
173 |
185 |
166 |
183 |
204 |
191 |
195 |
193 |
213 |
203 |
182 |
228 |
254 |
279 |
309 |
388 |
445 |
424 |
Przychód Δ r/r |
0.0% |
-31.5% |
-1.6% |
-22.1% |
1.4% |
8.1% |
12.6% |
15.5% |
19.8% |
6.8% |
-10.3% |
10.0% |
11.8% |
-6.7% |
2.5% |
-1.4% |
10.5% |
-4.6% |
-10.5% |
25.7% |
11.3% |
9.9% |
10.5% |
25.8% |
14.6% |
-4.7% |
Marża brutto |
60.5% |
62.2% |
49.2% |
54.7% |
59.6% |
60.9% |
60.4% |
53.6% |
52.7% |
52.9% |
49.0% |
50.5% |
52.2% |
52.7% |
51.2% |
47.0% |
46.1% |
49.1% |
48.0% |
47.7% |
46.8% |
51.6% |
54.0% |
55.7% |
56.7% |
58.9% |
EBIT (mln) |
8 |
10 |
-1 |
-7 |
6 |
12 |
17 |
13 |
20 |
16 |
7 |
10 |
17 |
11 |
8 |
1 |
6 |
17 |
14 |
2 |
-3 |
-8 |
-8 |
-11 |
50 |
48 |
EBIT Δ r/r |
0.0% |
19.4% |
-114.7% |
378.0% |
-182.7% |
107.6% |
43.9% |
-22.0% |
53.7% |
-21.2% |
-56.8% |
44.0% |
71.2% |
-36.1% |
-30.6% |
-88.3% |
626.7% |
166.6% |
-19.1% |
-83.2% |
-243.2% |
133.1% |
7.9% |
34.0% |
-547.2% |
-4.0% |
EBIT (%) |
4.2% |
7.4% |
-1.1% |
-6.8% |
5.5% |
10.6% |
13.5% |
9.1% |
11.7% |
8.7% |
4.2% |
5.5% |
8.3% |
5.7% |
3.9% |
0.5% |
3.0% |
8.4% |
7.6% |
1.0% |
-1.3% |
-2.8% |
-2.7% |
-2.9% |
11.3% |
11.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
1 |
20 |
-25 |
15 |
EBITDA (mln) |
27 |
23 |
8 |
5 |
15 |
21 |
27 |
28 |
30 |
30 |
17 |
19 |
27 |
21 |
16 |
8 |
13 |
23 |
19 |
15 |
10 |
12 |
13 |
26 |
50 |
72 |
EBITDA(%) |
14.1% |
17.0% |
6.5% |
4.6% |
14.5% |
18.7% |
21.5% |
19.3% |
17.6% |
16.0% |
10.2% |
10.3% |
13.3% |
11.3% |
8.4% |
4.2% |
6.2% |
11.4% |
10.6% |
6.7% |
4.0% |
4.1% |
4.1% |
6.8% |
11.3% |
17.0% |
Podatek (mln) |
5 |
-4 |
0 |
-7 |
-0 |
3 |
0 |
4 |
4 |
7 |
0 |
2 |
5 |
3 |
2 |
-1 |
2 |
3 |
0 |
1 |
1 |
-1 |
-1 |
-1 |
0 |
0 |
Zysk Netto (mln) |
3 |
-17 |
0 |
-13 |
7 |
9 |
18 |
11 |
20 |
12 |
4 |
9 |
11 |
8 |
6 |
2 |
7 |
17 |
9 |
1 |
10 |
8 |
10 |
19 |
25 |
23 |
Zysk netto Δ r/r |
0.0% |
-625.8% |
-100.7% |
-10884.4% |
-151.6% |
31.4% |
103.9% |
-37.1% |
77.9% |
-37.5% |
-66.9% |
119.0% |
23.2% |
-30.9% |
-23.8% |
-69.8% |
276.2% |
153.6% |
-43.9% |
-86.1% |
664.2% |
-15.5% |
23.2% |
87.0% |
27.8% |
-9.1% |
Zysk netto (%) |
1.7% |
-12.7% |
0.1% |
-12.6% |
6.4% |
7.8% |
14.1% |
7.7% |
11.4% |
6.7% |
2.5% |
4.9% |
5.4% |
4.0% |
3.0% |
0.9% |
3.1% |
8.2% |
5.2% |
0.6% |
3.9% |
3.0% |
3.4% |
5.0% |
5.6% |
5.3% |
EPS |
0.22 |
-1.12 |
0.0078 |
-0.65 |
0.31 |
0.41 |
0.79 |
0.48 |
0.78 |
0.48 |
0.16 |
0.36 |
0.44 |
0.3 |
0.22 |
0.07 |
0.27 |
0.65 |
0.35 |
0.0481 |
0.36 |
0.29 |
0.32 |
0.55 |
0.69 |
0.62 |
EPS (rozwodnione) |
0.22 |
-1.12 |
0.0078 |
-0.65 |
0.31 |
0.39 |
0.76 |
0.46 |
0.76 |
0.47 |
0.16 |
0.36 |
0.43 |
0.29 |
0.22 |
0.07 |
0.26 |
0.64 |
0.35 |
0.0471 |
0.35 |
0.28 |
0.31 |
0.54 |
0.67 |
0.61 |
Ilośc akcji (mln) |
15 |
15 |
15 |
20 |
21 |
21 |
22 |
23 |
25 |
26 |
25 |
25 |
25 |
26 |
26 |
25 |
25 |
26 |
26 |
27 |
28 |
29 |
32 |
35 |
36 |
36 |
Ważona ilośc akcji (mln) |
15 |
15 |
15 |
20 |
21 |
22 |
23 |
24 |
26 |
26 |
25 |
25 |
26 |
26 |
26 |
26 |
25 |
26 |
27 |
28 |
29 |
30 |
33 |
36 |
37 |
37 |
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 |