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) |
18 |
18 |
18 |
13 |
14 |
15 |
18 |
20 |
23 |
23 |
23 |
20 |
21 |
22 |
36 |
34 |
31 |
36 |
94 |
150 |
228 |
236 |
242 |
267 |
354 |
354 |
Przychód Δ r/r |
0.0% |
2.5% |
-2.7% |
-25.7% |
7.4% |
2.5% |
25.3% |
11.0% |
11.4% |
-0.2% |
2.0% |
-15.2% |
8.7% |
5.3% |
61.3% |
-6.6% |
-9.1% |
17.1% |
160.9% |
59.6% |
52.2% |
3.3% |
2.6% |
10.5% |
32.5% |
-0.2% |
Marża brutto |
27.2% |
29.1% |
24.6% |
27.5% |
32.4% |
30.9% |
28.4% |
27.6% |
25.5% |
25.0% |
23.0% |
25.3% |
24.9% |
24.6% |
22.7% |
23.0% |
25.8% |
22.8% |
21.6% |
24.3% |
23.1% |
23.4% |
24.7% |
27.6% |
29.3% |
29.8% |
EBIT (mln) |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
3 |
3 |
3 |
5 |
7 |
4 |
3 |
-4 |
6 |
17 |
12 |
EBIT Δ r/r |
0.0% |
-17.0% |
-48.1% |
171.6% |
7.1% |
-5.3% |
35.4% |
2.6% |
8.3% |
-36.6% |
-1.7% |
-15.9% |
45.8% |
-15.2% |
217.9% |
1.1% |
3.1% |
4.2% |
91.7% |
29.6% |
-38.5% |
-34.8% |
-233.7% |
-271.9% |
158.4% |
-29.6% |
EBIT (%) |
3.9% |
3.1% |
1.7% |
6.1% |
6.1% |
5.7% |
6.1% |
5.6% |
5.5% |
3.5% |
3.4% |
3.3% |
4.5% |
3.6% |
7.1% |
7.7% |
8.7% |
7.7% |
5.7% |
4.6% |
1.9% |
1.2% |
-1.5% |
2.4% |
4.7% |
3.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
-0 |
1 |
3 |
3 |
EBITDA (mln) |
0 |
-0 |
-0 |
-0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
34 |
3 |
3 |
6 |
9 |
7 |
6 |
1 |
12 |
23 |
18 |
EBITDA(%) |
1.7% |
-1.9% |
-1.4% |
-0.2% |
0.6% |
6.4% |
6.8% |
6.3% |
6.0% |
4.1% |
3.9% |
3.7% |
4.7% |
3.8% |
7.3% |
100.0% |
8.9% |
7.9% |
6.3% |
5.7% |
3.1% |
2.7% |
0.4% |
4.3% |
6.4% |
5.0% |
Podatek (mln) |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
2 |
2 |
4 |
3 |
Zysk Netto (mln) |
1 |
1 |
0 |
-0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
2 |
2 |
2 |
2 |
3 |
4 |
4 |
1 |
8 |
4 |
10 |
6 |
Zysk netto Δ r/r |
0.0% |
20.7% |
-87.3% |
-328.6% |
-315.6% |
-11.2% |
31.7% |
13.8% |
9.6% |
-31.7% |
-12.5% |
-21.4% |
45.8% |
-15.3% |
214.1% |
0.8% |
3.2% |
4.1% |
82.0% |
25.2% |
-5.6% |
-79.3% |
981.8% |
-51.2% |
137.3% |
-41.9% |
Zysk netto (%) |
4.4% |
5.2% |
0.7% |
-2.1% |
4.2% |
3.7% |
3.8% |
3.9% |
3.9% |
2.7% |
2.3% |
2.1% |
2.8% |
2.3% |
4.4% |
4.8% |
5.4% |
4.8% |
3.4% |
2.6% |
1.6% |
0.3% |
3.5% |
1.5% |
2.7% |
1.6% |
EPS |
0.13 |
0.14 |
0.0175 |
-0.04 |
0.0863 |
0.0765 |
0.1 |
0.11 |
0.13 |
0.0856 |
0.0749 |
0.0589 |
0.0858 |
0.0727 |
0.23 |
0.23 |
0.24 |
0.25 |
0.3 |
0.37 |
0.3 |
0.0602 |
0.63 |
0.3 |
0.68 |
0.39 |
EPS (rozwodnione) |
0.12 |
0.13 |
0.0172 |
-0.04 |
0.0863 |
0.0763 |
0.1 |
0.11 |
0.13 |
0.0855 |
0.0749 |
0.0589 |
0.0858 |
0.0727 |
0.23 |
0.23 |
0.24 |
0.25 |
0.3 |
0.35 |
0.29 |
0.0586 |
0.61 |
0.29 |
0.67 |
0.37 |
Ilośc akcji (mln) |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
10 |
11 |
12 |
12 |
12 |
12 |
13 |
13 |
Ważona ilośc akcji (mln) |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
10 |
11 |
12 |
12 |
13 |
13 |
13 |
13 |
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 |