index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
53 |
77 |
86 |
107 |
145 |
170 |
139 |
127 |
131 |
137 |
138 |
132 |
160 |
156 |
Przychód Δ r/r |
0.0% |
47.5% |
10.6% |
25.0% |
35.6% |
17.0% |
-18.2% |
-8.5% |
3.0% |
4.8% |
0.4% |
-4.4% |
21.9% |
-2.5% |
Marża brutto |
50.0% |
54.9% |
68.3% |
65.5% |
65.3% |
64.7% |
51.7% |
48.4% |
52.8% |
53.6% |
53.5% |
41.3% |
45.6% |
75.6% |
EBIT (mln) |
24 |
40 |
55 |
65 |
88 |
102 |
64 |
53 |
60 |
64 |
65 |
10 |
65 |
77 |
EBIT Δ r/r |
0.0% |
67.5% |
39.6% |
16.8% |
36.2% |
15.9% |
-37.4% |
-17.1% |
13.1% |
7.3% |
0.5% |
-85.1% |
573.4% |
19.6% |
EBIT (%) |
45.1% |
51.2% |
64.6% |
60.4% |
60.7% |
60.1% |
46.0% |
41.7% |
45.8% |
46.9% |
46.9% |
7.3% |
40.3% |
49.5% |
Koszty finansowe (mln) |
4 |
9 |
10 |
14 |
28 |
35 |
46 |
49 |
56 |
27 |
19 |
-27 |
37 |
0 |
EBITDA (mln) |
37 |
52 |
69 |
83 |
112 |
132 |
94 |
83 |
91 |
96 |
86 |
41 |
97 |
110 |
EBITDA(%) |
70.4% |
67.4% |
80.5% |
77.2% |
77.4% |
77.9% |
67.4% |
65.6% |
69.2% |
69.9% |
62.6% |
31.5% |
60.4% |
70.1% |
Podatek (mln) |
4 |
8 |
10 |
15 |
28 |
35 |
46 |
-2 |
56 |
23 |
11 |
-9 |
0 |
0 |
Zysk Netto (mln) |
19 |
30 |
46 |
51 |
60 |
67 |
17 |
4 |
-53 |
11 |
42 |
42 |
36 |
52 |
Zysk netto Δ r/r |
0.0% |
58.5% |
52.9% |
10.8% |
18.8% |
11.3% |
-74.1% |
-79.2% |
-1556.0% |
-121.3% |
271.7% |
1.8% |
-15.4% |
43.8% |
Zysk netto (%) |
35.8% |
38.5% |
53.2% |
47.2% |
41.4% |
39.4% |
12.5% |
2.8% |
-40.2% |
8.2% |
30.2% |
32.2% |
22.4% |
33.0% |
EPS |
0.63 |
0.99 |
2.95 |
1.58 |
1.6 |
1.69 |
0.27 |
0.1 |
-1.48 |
0.32 |
1.14 |
1.15 |
0.97 |
1.4 |
EPS (rozwodnione) |
0.63 |
0.99 |
2.95 |
1.58 |
1.6 |
1.69 |
0.27 |
0.1 |
-1.48 |
0.32 |
1.14 |
1.15 |
0.97 |
1.4 |
Ilośc akcji (mln) |
30 |
30 |
8 |
33 |
21 |
21 |
35 |
35 |
35 |
36 |
37 |
37 |
37 |
37 |
Ważona ilośc akcji (mln) |
30 |
30 |
8 |
33 |
21 |
21 |
35 |
35 |
35 |
36 |
37 |
37 |
37 |
37 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |