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) |
53 |
61 |
81 |
83 |
91 |
97 |
126 |
115 |
137 |
115 |
132 |
82 |
84 |
65 |
54 |
41 |
38 |
45 |
45 |
61 |
67 |
65 |
65 |
85 |
78 |
69 |
Przychód Δ r/r |
0.0% |
14.2% |
32.6% |
3.1% |
9.1% |
6.9% |
29.2% |
-8.2% |
18.7% |
-15.7% |
14.3% |
-38.0% |
3.0% |
-22.9% |
-16.5% |
-24.3% |
-7.0% |
17.0% |
-0.1% |
36.3% |
9.7% |
-1.8% |
-0.7% |
31.8% |
-9.3% |
-10.5% |
Marża brutto |
47.6% |
45.1% |
41.2% |
34.7% |
32.9% |
32.0% |
26.7% |
22.1% |
22.9% |
22.1% |
15.3% |
15.5% |
11.4% |
14.6% |
12.6% |
7.7% |
9.0% |
10.8% |
16.7% |
16.0% |
15.4% |
18.1% |
20.3% |
16.3% |
16.6% |
20.0% |
EBIT (mln) |
11 |
11 |
13 |
14 |
15 |
16 |
18 |
10 |
14 |
10 |
1 |
-2 |
-9 |
-2 |
-4 |
-7 |
-5 |
-5 |
-2 |
2 |
-2 |
1 |
3 |
3 |
3 |
4 |
EBIT Δ r/r |
0.0% |
-0.7% |
19.7% |
8.5% |
4.4% |
12.6% |
8.5% |
-41.6% |
32.0% |
-30.2% |
-92.2% |
-429.3% |
259.9% |
-75.4% |
71.5% |
94.8% |
-28.9% |
3.7% |
-60.7% |
-185.7% |
-190.7% |
-186.5% |
130.8% |
-11.5% |
0.0% |
31.1% |
EBIT (%) |
20.2% |
17.6% |
15.9% |
16.7% |
16.0% |
16.8% |
14.1% |
9.0% |
10.0% |
8.3% |
0.6% |
-3.0% |
-10.5% |
-3.3% |
-6.9% |
-17.7% |
-13.5% |
-12.0% |
-4.7% |
3.0% |
-2.5% |
2.2% |
5.0% |
3.4% |
3.7% |
5.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-4 |
-6 |
0 |
0 |
-5 |
1 |
0 |
EBITDA (mln) |
14 |
15 |
22 |
18 |
18 |
20 |
22 |
16 |
17 |
15 |
8 |
-0 |
-3 |
2 |
0 |
-4 |
-2 |
-3 |
-0 |
4 |
0 |
3 |
5 |
5 |
5 |
5 |
EBITDA(%) |
26.4% |
24.0% |
27.2% |
21.6% |
20.3% |
20.4% |
17.8% |
13.9% |
12.5% |
13.2% |
6.3% |
-0.6% |
-3.1% |
2.6% |
0.9% |
-8.9% |
-6.1% |
-6.7% |
-0.0% |
6.5% |
0.7% |
5.2% |
7.7% |
5.4% |
5.9% |
7.8% |
Podatek (mln) |
0 |
1 |
0 |
1 |
4 |
1 |
1 |
-0 |
1 |
-0 |
-0 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
Zysk Netto (mln) |
10 |
10 |
13 |
13 |
10 |
15 |
15 |
9 |
12 |
9 |
1 |
1 |
-8 |
-1 |
-2 |
-7 |
-3 |
-5 |
1 |
6 |
4 |
-1 |
8 |
8 |
2 |
8 |
Zysk netto Δ r/r |
0.0% |
8.4% |
24.4% |
4.0% |
-23.1% |
43.7% |
3.1% |
-42.2% |
38.6% |
-27.8% |
-86.4% |
25.4% |
-641.3% |
-82.0% |
36.3% |
276.2% |
-62.5% |
75.7% |
-127.9% |
349.9% |
-31.0% |
-130.9% |
-723.6% |
0.0% |
-75.0% |
274.4% |
Zysk netto (%) |
17.8% |
16.9% |
15.8% |
16.0% |
11.3% |
15.1% |
12.1% |
7.6% |
8.9% |
7.6% |
0.9% |
1.8% |
-9.7% |
-2.3% |
-3.7% |
-18.3% |
-7.4% |
-11.1% |
3.1% |
10.2% |
6.4% |
-2.0% |
12.7% |
9.6% |
2.7% |
11.1% |
EPS |
0.34 |
0.84 |
1.06 |
0.71 |
0.79 |
1.08 |
1.04 |
0.59 |
0.81 |
0.57 |
0.08 |
0.09 |
-0.5 |
-0.0902 |
-0.12 |
-0.46 |
-0.17 |
-0.31 |
0.09 |
0.39 |
0.27 |
-0.0829 |
0.52 |
0.52 |
0.13 |
0.48 |
EPS (rozwodnione) |
0.34 |
0.84 |
1.05 |
0.7 |
0.77 |
1.04 |
1.02 |
0.59 |
0.81 |
0.57 |
0.08 |
0.09 |
-0.5 |
-0.0902 |
-0.12 |
-0.46 |
-0.17 |
-0.31 |
0.09 |
0.39 |
0.27 |
-0.0829 |
0.51 |
0.51 |
0.13 |
0.48 |
Ilośc akcji (mln) |
12 |
12 |
12 |
19 |
13 |
14 |
15 |
15 |
15 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
Ważona ilośc akcji (mln) |
12 |
12 |
12 |
19 |
13 |
14 |
15 |
15 |
15 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
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 |