index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
10 |
32 |
17 |
84 |
142 |
155 |
110 |
129 |
179 |
195 |
213 |
263 |
260 |
227 |
208 |
162 |
149 |
137 |
120 |
150 |
152 |
142 |
Przychód Δ r/r |
0.0% |
213.7% |
-47.3% |
392.0% |
70.2% |
8.9% |
-29.0% |
17.3% |
38.9% |
9.1% |
9.3% |
23.0% |
-1.1% |
-12.6% |
-8.4% |
-22.3% |
-7.6% |
-8.4% |
-12.4% |
24.8% |
1.5% |
-6.6% |
Marża brutto |
89.7% |
92.6% |
93.1% |
94.2% |
93.9% |
93.6% |
93.2% |
92.6% |
92.7% |
92.0% |
89.0% |
85.8% |
84.9% |
85.8% |
85.6% |
88.6% |
89.1% |
87.5% |
87.4% |
88.2% |
87.0% |
85.7% |
EBIT (mln) |
-2 |
4 |
-1 |
17 |
32 |
35 |
27 |
32 |
55 |
59 |
30 |
47 |
6 |
3 |
23 |
12 |
17 |
9 |
0 |
6 |
6 |
6 |
EBIT Δ r/r |
0.0% |
-337.4% |
-116.0% |
-2957.0% |
92.7% |
9.0% |
-23.9% |
21.2% |
70.9% |
7.2% |
-48.9% |
54.7% |
-86.4% |
-46.6% |
574.3% |
-48.9% |
45.6% |
-45.8% |
-96.1% |
1457.4% |
13.1% |
0.6% |
EBIT (%) |
-14.9% |
11.3% |
-3.4% |
19.8% |
22.5% |
22.5% |
24.1% |
24.9% |
30.7% |
30.1% |
14.1% |
17.7% |
2.4% |
1.5% |
11.0% |
7.2% |
11.4% |
6.7% |
0.3% |
3.7% |
4.1% |
4.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
-13 |
10 |
7 |
3 |
1 |
1 |
2 |
4 |
3 |
3 |
3 |
2 |
1 |
1 |
1 |
2 |
3 |
3 |
EBITDA (mln) |
1 |
7 |
4 |
32 |
58 |
58 |
45 |
48 |
73 |
71 |
62 |
74 |
64 |
48 |
32 |
26 |
29 |
21 |
17 |
23 |
26 |
6 |
EBITDA(%) |
7.0% |
21.9% |
24.0% |
38.1% |
40.5% |
37.2% |
40.7% |
37.1% |
40.7% |
36.1% |
28.9% |
28.2% |
24.8% |
21.1% |
15.2% |
15.9% |
19.4% |
15.5% |
14.6% |
15.1% |
17.2% |
4.5% |
Podatek (mln) |
-0 |
2 |
-1 |
5 |
7 |
10 |
8 |
9 |
19 |
19 |
11 |
15 |
14 |
5 |
3 |
2 |
4 |
-2 |
-1 |
-1 |
0 |
3 |
Zysk Netto (mln) |
-1 |
2 |
-2 |
7 |
16 |
15 |
13 |
19 |
34 |
38 |
16 |
28 |
-11 |
-5 |
16 |
7 |
13 |
-30 |
-0 |
4 |
3 |
0 |
Zysk netto Δ r/r |
0.0% |
-235.5% |
-195.6% |
-493.6% |
128.8% |
-1.0% |
-12.1% |
40.1% |
80.4% |
11.7% |
-57.3% |
70.0% |
-139.7% |
-50.8% |
-396.0% |
-55.1% |
75.0% |
-339.1% |
-98.7% |
-1138.8% |
-16.4% |
-92.8% |
Zysk netto (%) |
-12.9% |
5.6% |
-10.1% |
8.1% |
10.9% |
9.9% |
12.3% |
14.7% |
19.0% |
19.5% |
7.6% |
10.5% |
-4.2% |
-2.4% |
7.7% |
4.4% |
8.4% |
-21.9% |
-0.3% |
2.8% |
2.3% |
0.2% |
EPS |
-66.51 |
90.13 |
-18.67 |
-47.75 |
-3.26 |
0.25 |
0.22 |
0.3 |
0.52 |
0.62 |
0.29 |
0.53 |
-0.21 |
-0.11 |
0.33 |
0.15 |
0.26 |
-0.62 |
-0.0087 |
0.0943 |
0.0801 |
0.0057 |
EPS (rozwodnione) |
-66.51 |
90.13 |
-18.67 |
-47.75 |
-3.26 |
0.24 |
0.2 |
0.28 |
0.49 |
0.59 |
0.27 |
0.51 |
-0.21 |
-0.11 |
0.33 |
0.14 |
0.24 |
-0.62 |
-0.0087 |
0.0897 |
0.0785 |
0.0056 |
Ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
62 |
62 |
63 |
66 |
61 |
56 |
52 |
51 |
48 |
48 |
49 |
49 |
48 |
46 |
44 |
44 |
45 |
Ważona ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
65 |
66 |
68 |
70 |
65 |
59 |
54 |
51 |
48 |
48 |
50 |
52 |
48 |
46 |
47 |
44 |
45 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |