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) |
555 |
585 |
525 |
333 |
307 |
275 |
284 |
279 |
284 |
260 |
130 |
137 |
161 |
170 |
191 |
205 |
210 |
200 |
185 |
210 |
225 |
198 |
224 |
263 |
281 |
287 |
Przychód Δ r/r |
0.0% |
5.5% |
-10.2% |
-36.6% |
-7.8% |
-10.3% |
2.9% |
-1.7% |
2.0% |
-8.5% |
-50.0% |
5.2% |
17.5% |
6.0% |
12.0% |
7.5% |
2.3% |
-4.7% |
-7.4% |
13.2% |
7.4% |
-11.9% |
13.0% |
17.3% |
6.7% |
2.4% |
Marża brutto |
56.9% |
57.1% |
56.8% |
55.1% |
55.2% |
56.3% |
59.5% |
60.1% |
61.4% |
62.2% |
61.8% |
65.1% |
64.3% |
66.1% |
67.6% |
67.4% |
65.8% |
67.6% |
66.2% |
70.7% |
70.7% |
73.3% |
77.1% |
76.8% |
76.1% |
77.0% |
EBIT (mln) |
37 |
17 |
-7 |
-123 |
-48 |
-9 |
9 |
14 |
18 |
17 |
-11 |
4 |
11 |
18 |
22 |
25 |
20 |
14 |
-9 |
-3 |
3 |
5 |
8 |
24 |
26 |
33 |
EBIT Δ r/r |
0.0% |
-55.7% |
-144.1% |
1580.7% |
-61.1% |
-81.0% |
-198.7% |
57.1% |
28.7% |
-7.3% |
-168.3% |
-135.3% |
175.2% |
58.2% |
22.9% |
14.6% |
-21.1% |
-29.1% |
-164.1% |
-62.1% |
-178.9% |
76.8% |
72.6% |
192.2% |
11.4% |
25.3% |
EBIT (%) |
6.7% |
2.8% |
-1.4% |
-36.8% |
-15.5% |
-3.3% |
3.2% |
5.0% |
6.4% |
6.4% |
-8.8% |
3.0% |
6.9% |
10.3% |
11.3% |
12.1% |
9.3% |
6.9% |
-4.8% |
-1.6% |
1.2% |
2.4% |
3.6% |
9.0% |
9.4% |
11.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
0 |
3 |
3 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
0 |
1 |
EBITDA (mln) |
114 |
71 |
41 |
-50 |
-14 |
9 |
23 |
23 |
27 |
23 |
2 |
11 |
18 |
23 |
27 |
31 |
29 |
22 |
0 |
7 |
14 |
16 |
19 |
34 |
35 |
43 |
EBITDA(%) |
20.5% |
12.2% |
7.7% |
-14.9% |
-4.7% |
3.2% |
8.2% |
8.4% |
9.5% |
8.8% |
1.9% |
8.4% |
11.3% |
13.6% |
14.3% |
15.1% |
13.8% |
10.8% |
0.0% |
3.4% |
6.2% |
8.0% |
8.6% |
12.9% |
12.5% |
15.0% |
Podatek (mln) |
4 |
10 |
0 |
-26 |
-3 |
1 |
-1 |
-15 |
8 |
8 |
-4 |
2 |
4 |
6 |
5 |
4 |
6 |
5 |
-4 |
0 |
2 |
10 |
-8 |
4 |
8 |
10 |
Zysk Netto (mln) |
-9 |
-4 |
-11 |
-101 |
-45 |
-10 |
10 |
29 |
8 |
6 |
-11 |
-1 |
5 |
8 |
14 |
18 |
11 |
7 |
-7 |
-6 |
-1 |
-9 |
14 |
18 |
18 |
23 |
Zysk netto Δ r/r |
0.0% |
-49.9% |
151.4% |
807.6% |
-55.0% |
-77.6% |
-200.4% |
180.5% |
-73.3% |
-23.3% |
-285.2% |
-95.2% |
-1028.0% |
63.1% |
82.6% |
26.2% |
-38.5% |
-36.9% |
-202.2% |
-17.9% |
-82.6% |
822.3% |
-244.4% |
35.3% |
-3.5% |
31.6% |
Zysk netto (%) |
-1.6% |
-0.8% |
-2.1% |
-30.2% |
-14.7% |
-3.7% |
3.6% |
10.3% |
2.7% |
2.2% |
-8.3% |
-0.4% |
3.0% |
4.6% |
7.5% |
8.8% |
5.3% |
3.5% |
-3.9% |
-2.8% |
-0.5% |
-4.8% |
6.1% |
7.0% |
6.3% |
8.1% |
EPS |
-0.42 |
-0.22 |
-0.55 |
-5.06 |
-2.25 |
-0.51 |
-0.34 |
1.2 |
0.28 |
0.28 |
-0.81 |
-0.0383 |
0.28 |
0.44 |
0.83 |
1.08 |
0.66 |
0.47 |
-0.52 |
-0.43 |
-0.0733 |
-0.68 |
0.97 |
1.3 |
1.3 |
1.78 |
EPS (rozwodnione) |
-0.42 |
-0.22 |
-0.55 |
-5.06 |
-2.25 |
-0.51 |
-0.34 |
1.18 |
0.27 |
0.28 |
-0.81 |
-0.0383 |
0.27 |
0.43 |
0.8 |
1.07 |
0.66 |
0.47 |
-0.52 |
-0.43 |
-0.0733 |
-0.68 |
0.96 |
1.27 |
1.24 |
1.74 |
Ilośc akcji (mln) |
21 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
13 |
14 |
17 |
18 |
17 |
17 |
17 |
15 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
13 |
Ważona ilośc akcji (mln) |
21 |
20 |
20 |
20 |
20 |
20 |
20 |
21 |
20 |
20 |
13 |
14 |
18 |
18 |
18 |
17 |
17 |
15 |
14 |
14 |
14 |
14 |
14 |
15 |
14 |
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 |