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) |
4 |
5 |
6 |
8 |
9 |
11 |
16 |
19 |
20 |
7 |
25 |
24 |
25 |
26 |
26 |
32 |
34 |
36 |
39 |
46 |
49 |
54 |
59 |
60 |
83 |
14 |
Przychód Δ r/r |
0.0% |
18.3% |
30.0% |
28.1% |
9.8% |
25.1% |
43.3% |
13.9% |
9.4% |
-65.0% |
245.3% |
-4.2% |
6.6% |
2.6% |
2.5% |
22.4% |
6.6% |
4.2% |
10.1% |
17.5% |
5.3% |
10.1% |
9.7% |
0.8% |
39.9% |
-83.2% |
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% |
94.5% |
100.0% |
100.0% |
100.0% |
100.0% |
12.8% |
100.0% |
EBIT (mln) |
4 |
5 |
6 |
5 |
5 |
7 |
12 |
18 |
21 |
5 |
-11 |
12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18 |
14 |
13 |
20 |
22 |
15 |
12 |
EBIT Δ r/r |
0.0% |
31.3% |
18.6% |
-12.8% |
2.4% |
28.3% |
89.1% |
43.3% |
19.5% |
-75.4% |
-317.5% |
-203.2% |
-100.0% |
25.0% |
20.0% |
3795.5% |
1.9% |
-3.6% |
-2.3% |
72415.2% |
-22.8% |
-8.9% |
56.0% |
9.9% |
-30.3% |
-16.9% |
EBIT (%) |
88.1% |
97.7% |
89.2% |
60.7% |
56.6% |
58.0% |
76.6% |
96.3% |
105.2% |
73.9% |
-46.5% |
50.1% |
0.0% |
0.0% |
0.0% |
0.1% |
0.1% |
0.1% |
0.1% |
38.6% |
28.3% |
23.4% |
33.3% |
36.3% |
18.1% |
89.2% |
Koszty finansowe (mln) |
2 |
3 |
4 |
3 |
2 |
3 |
8 |
13 |
16 |
16 |
13 |
9 |
7 |
5 |
4 |
4 |
3 |
3 |
3 |
4 |
6 |
4 |
2 |
3 |
6 |
37 |
EBITDA (mln) |
4 |
5 |
6 |
6 |
6 |
8 |
14 |
19 |
22 |
6 |
-10 |
13 |
13 |
12 |
10 |
12 |
13 |
14 |
14 |
20 |
14 |
13 |
20 |
22 |
15 |
0 |
EBITDA(%) |
88.1% |
102.2% |
97.0% |
70.8% |
68.0% |
66.3% |
85.9% |
102.6% |
110.5% |
88.1% |
-40.0% |
56.5% |
53.2% |
46.9% |
38.1% |
37.4% |
39.0% |
37.8% |
34.7% |
43.1% |
29.4% |
24.1% |
33.6% |
36.5% |
18.1% |
0.0% |
Podatek (mln) |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
-4 |
1 |
1 |
1 |
2 |
1 |
2 |
2 |
2 |
3 |
3 |
3 |
2 |
4 |
4 |
3 |
4 |
Zysk Netto (mln) |
1 |
1 |
1 |
1 |
2 |
2 |
3 |
4 |
4 |
-7 |
-25 |
2 |
3 |
4 |
4 |
5 |
6 |
7 |
6 |
11 |
11 |
10 |
15 |
15 |
12 |
14 |
Zysk netto Δ r/r |
0.0% |
23.0% |
12.2% |
32.7% |
22.7% |
21.6% |
41.5% |
13.2% |
13.2% |
-271.3% |
271.4% |
-107.3% |
79.3% |
19.4% |
4.3% |
23.8% |
19.6% |
9.1% |
-13.0% |
93.1% |
-2.3% |
-7.9% |
53.1% |
-5.5% |
-19.0% |
17.8% |
Zysk netto (%) |
19.0% |
19.8% |
17.1% |
17.7% |
19.8% |
19.2% |
19.0% |
18.9% |
19.5% |
-95.5% |
-102.7% |
7.9% |
13.2% |
15.4% |
15.7% |
15.9% |
17.8% |
18.6% |
14.7% |
24.2% |
22.5% |
18.8% |
26.2% |
24.6% |
14.2% |
99.7% |
EPS |
0.52 |
0.62 |
0.69 |
0.92 |
1.13 |
1.15 |
1.09 |
1.13 |
1.23 |
-2.12 |
-7.75 |
0.36 |
0.81 |
0.79 |
0.78 |
0.78 |
0.93 |
1.01 |
0.85 |
1.48 |
1.46 |
1.36 |
2.06 |
1.94 |
1.56 |
1.83 |
EPS (rozwodnione) |
0.5 |
0.61 |
0.68 |
0.9 |
1.08 |
1.09 |
1.04 |
1.1 |
1.21 |
-2.12 |
-7.75 |
0.36 |
0.81 |
0.79 |
0.78 |
0.78 |
0.91 |
0.98 |
0.83 |
1.45 |
1.45 |
1.35 |
2.05 |
1.92 |
1.55 |
1.81 |
Ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
5 |
7 |
7 |
7 |
7 |
8 |
8 |
7 |
7 |
8 |
8 |
8 |
Ważona ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
5 |
7 |
7 |
7 |
7 |
8 |
8 |
7 |
8 |
8 |
8 |
8 |
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 |