index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
Rok finansowy |
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) |
4 |
4 |
21 |
6 |
6 |
27 |
32 |
35 |
35 |
35 |
36 |
48 |
47 |
52 |
56 |
54 |
56 |
55 |
61 |
64 |
68 |
69 |
68 |
Przychód Δ r/r |
0.0% |
0.0% |
383.4% |
-72.4% |
-0.2% |
367.5% |
17.7% |
8.6% |
-0.4% |
1.6% |
1.7% |
33.7% |
-1.2% |
9.2% |
7.8% |
-3.6% |
4.3% |
-1.6% |
11.4% |
4.8% |
5.9% |
1.6% |
-2.1% |
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% |
EBIT (mln) |
19 |
19 |
17 |
20 |
25 |
19 |
35 |
33 |
28 |
26 |
17 |
24 |
23 |
24 |
23 |
23 |
28 |
15 |
18 |
20 |
28 |
23 |
21 |
EBIT Δ r/r |
0.0% |
0.0% |
-11.5% |
18.4% |
23.9% |
-22.1% |
78.8% |
-5.6% |
-15.8% |
-4.3% |
-34.4% |
38.5% |
-3.2% |
5.1% |
-4.3% |
-1.6% |
23.6% |
-47.2% |
17.0% |
13.1% |
41.0% |
-17.7% |
-9.1% |
EBIT (%) |
439.4% |
439.4% |
80.4% |
345.7% |
429.4% |
71.5% |
108.6% |
94.4% |
79.8% |
75.2% |
48.5% |
50.3% |
49.2% |
47.3% |
42.0% |
42.9% |
50.8% |
27.3% |
28.6% |
30.9% |
41.1% |
33.3% |
30.9% |
Koszty finansowe (mln) |
12 |
12 |
12 |
14 |
19 |
24 |
26 |
24 |
21 |
18 |
16 |
11 |
11 |
10 |
11 |
13 |
16 |
21 |
16 |
6 |
3 |
24 |
12 |
EBITDA (mln) |
19 |
19 |
17 |
21 |
26 |
21 |
36 |
34 |
29 |
27 |
18 |
25 |
24 |
25 |
24 |
24 |
30 |
15 |
18 |
20 |
28 |
23 |
0 |
EBITDA(%) |
439.4% |
439.4% |
80.4% |
362.3% |
447.7% |
75.4% |
112.5% |
97.9% |
83.4% |
75.6% |
49.7% |
52.3% |
51.2% |
48.6% |
43.4% |
44.1% |
53.7% |
27.8% |
29.1% |
31.3% |
41.5% |
33.6% |
0.0% |
Podatek (mln) |
2 |
2 |
1 |
1 |
2 |
1 |
3 |
3 |
2 |
2 |
0 |
3 |
3 |
3 |
3 |
2 |
6 |
2 |
3 |
3 |
5 |
4 |
4 |
Zysk Netto (mln) |
5 |
5 |
4 |
4 |
4 |
-5 |
6 |
7 |
5 |
5 |
0 |
9 |
9 |
10 |
8 |
7 |
7 |
13 |
14 |
16 |
20 |
19 |
17 |
Zysk netto Δ r/r |
0.0% |
0.0% |
-16.7% |
13.7% |
-11.2% |
-229.6% |
-218.6% |
7.9% |
-31.2% |
16.5% |
-95.9% |
4003.7% |
-3.6% |
15.1% |
-21.1% |
-5.0% |
-11.0% |
93.3% |
14.2% |
13.9% |
22.2% |
-7.4% |
-8.5% |
Zysk netto (%) |
107.4% |
107.4% |
18.5% |
76.3% |
68.0% |
-18.8% |
19.0% |
18.8% |
13.0% |
14.9% |
0.6% |
18.4% |
18.0% |
18.9% |
13.9% |
13.7% |
11.7% |
22.9% |
23.5% |
25.5% |
29.4% |
26.8% |
25.0% |
EPS |
0.28 |
0.28 |
0.23 |
0.26 |
0.23 |
-0.3 |
0.39 |
0.47 |
0.36 |
0.46 |
0.02 |
0.76 |
0.79 |
0.94 |
0.74 |
0.69 |
0.6 |
1.18 |
1.39 |
1.65 |
2.06 |
1.91 |
1.78 |
EPS (rozwodnione) |
0.28 |
0.28 |
0.23 |
0.26 |
0.23 |
-0.3 |
0.38 |
0.47 |
0.36 |
0.46 |
0.02 |
0.76 |
0.79 |
0.93 |
0.73 |
0.69 |
0.6 |
1.18 |
1.39 |
1.65 |
2.06 |
1.91 |
1.78 |
Ilośc akcji (mln) |
17 |
17 |
17 |
17 |
17 |
17 |
16 |
14 |
13 |
11 |
11 |
12 |
11 |
10 |
10 |
11 |
11 |
11 |
10 |
10 |
10 |
10 |
10 |
Ważona ilośc akcji (mln) |
17 |
17 |
17 |
17 |
17 |
17 |
16 |
14 |
13 |
11 |
11 |
12 |
11 |
11 |
11 |
11 |
11 |
11 |
10 |
10 |
10 |
10 |
10 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |