| 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) |
16 |
17 |
18 |
20 |
22 |
23 |
24 |
23 |
22 |
27 |
29 |
31 |
30 |
31 |
30 |
31 |
34 |
38 |
39 |
43 |
54 |
64 |
65 |
79 |
96 |
71 |
| Przychód Δ r/r |
0.0% |
4.3% |
5.5% |
15.6% |
7.2% |
5.8% |
3.2% |
-1.5% |
-4.9% |
19.9% |
8.2% |
6.7% |
-2.8% |
4.1% |
-4.7% |
5.5% |
8.9% |
10.1% |
2.3% |
12.8% |
23.9% |
19.0% |
0.8% |
21.9% |
22.2% |
-26.1% |
| 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% |
100.0% |
100.4% |
100.7% |
| EBIT (mln) |
18 |
20 |
21 |
19 |
17 |
16 |
20 |
25 |
25 |
20 |
11 |
11 |
10 |
11 |
11 |
11 |
12 |
14 |
14 |
16 |
14 |
19 |
16 |
15 |
76 |
22 |
| EBIT Δ r/r |
0.0% |
11.7% |
1.2% |
-8.7% |
-10.6% |
-3.0% |
19.4% |
27.3% |
0.9% |
-19.2% |
-48.2% |
4.3% |
-10.7% |
13.8% |
0.9% |
1.1% |
2.6% |
20.3% |
2.8% |
10.0% |
-12.6% |
40.7% |
-16.0% |
-5.5% |
387.9% |
-70.2% |
| EBIT (%) |
114.4% |
122.5% |
117.5% |
92.8% |
77.4% |
71.0% |
82.1% |
106.1% |
112.6% |
75.9% |
36.3% |
35.5% |
32.6% |
35.6% |
37.8% |
36.2% |
34.1% |
37.3% |
37.4% |
36.5% |
25.7% |
30.4% |
25.4% |
19.7% |
78.5% |
31.6% |
| Koszty finansowe (mln) |
11 |
13 |
13 |
10 |
8 |
7 |
10 |
16 |
18 |
13 |
9 |
5 |
3 |
2 |
2 |
2 |
2 |
2 |
3 |
5 |
9 |
6 |
2 |
5 |
31 |
0 |
| EBITDA (mln) |
19 |
21 |
22 |
20 |
18 |
18 |
21 |
26 |
27 |
22 |
12 |
13 |
12 |
14 |
13 |
13 |
14 |
17 |
17 |
19 |
16 |
23 |
21 |
21 |
7 |
0 |
| EBITDA(%) |
120.0% |
128.0% |
123.3% |
99.3% |
82.3% |
77.7% |
89.2% |
112.6% |
119.1% |
81.3% |
41.9% |
42.5% |
40.4% |
43.3% |
44.9% |
42.6% |
40.9% |
44.0% |
44.2% |
42.6% |
29.4% |
35.4% |
32.4% |
27.3% |
7.5% |
0.0% |
| Podatek (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
1 |
-1 |
1 |
1 |
2 |
2 |
2 |
2 |
3 |
3 |
1 |
2 |
3 |
1 |
1 |
-0 |
1 |
| Zysk Netto (mln) |
4 |
4 |
5 |
5 |
6 |
6 |
7 |
6 |
6 |
6 |
2 |
5 |
5 |
7 |
7 |
7 |
8 |
9 |
9 |
9 |
12 |
16 |
15 |
15 |
8 |
12 |
| Zysk netto Δ r/r |
0.0% |
4.1% |
7.8% |
16.6% |
8.1% |
6.0% |
6.1% |
-3.0% |
-13.7% |
6.1% |
-58.0% |
108.2% |
4.0% |
27.3% |
3.9% |
3.9% |
6.2% |
16.4% |
-2.0% |
4.2% |
29.6% |
31.7% |
-6.1% |
0.8% |
-44.4% |
44.7% |
| Zysk netto (%) |
26.2% |
26.2% |
26.8% |
27.0% |
27.2% |
27.3% |
28.0% |
27.6% |
25.0% |
22.2% |
8.6% |
16.8% |
17.9% |
21.9% |
23.9% |
23.5% |
22.9% |
24.3% |
23.3% |
21.5% |
22.5% |
24.9% |
23.2% |
19.2% |
8.7% |
17.1% |
| EPS |
1.53 |
1.61 |
1.73 |
2.01 |
2.16 |
2.28 |
2.4 |
2.32 |
1.99 |
2.11 |
0.88 |
1.83 |
1.9 |
2.41 |
2.51 |
2.6 |
2.75 |
3.2 |
3.13 |
3.17 |
3.53 |
4.6 |
4.3 |
3.61 |
1.96 |
2.84 |
| EPS (rozwodnione) |
1.52 |
1.6 |
1.71 |
1.99 |
2.13 |
2.24 |
2.37 |
2.3 |
1.98 |
2.1 |
0.88 |
1.83 |
1.9 |
2.41 |
2.51 |
2.6 |
2.75 |
3.2 |
3.13 |
3.08 |
3.53 |
4.6 |
4.3 |
3.6 |
1.96 |
2.84 |
| Ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
| Ważona ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
| 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 |