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) |
37 |
39 |
46 |
45 |
53 |
72 |
105 |
33 |
33 |
36 |
40 |
32 |
33 |
39 |
49 |
69 |
69 |
73 |
78 |
82 |
87 |
86 |
90 |
98 |
99 |
103 |
Przychód Δ r/r |
0.0% |
5.9% |
18.9% |
-3.8% |
18.4% |
35.4% |
46.5% |
-68.5% |
0.4% |
7.1% |
11.7% |
-19.9% |
4.2% |
19.0% |
24.6% |
39.4% |
0.8% |
6.3% |
6.4% |
4.5% |
7.0% |
-1.7% |
4.9% |
8.5% |
1.1% |
4.3% |
Marża brutto |
29.8% |
31.0% |
31.2% |
41.3% |
38.6% |
38.0% |
36.4% |
18.5% |
19.7% |
30.0% |
44.3% |
41.5% |
44.2% |
46.3% |
46.8% |
45.6% |
44.4% |
47.0% |
51.2% |
48.5% |
49.6% |
49.5% |
48.3% |
48.2% |
46.4% |
43.9% |
EBIT (mln) |
-16 |
-16 |
-16 |
-20 |
-15 |
-8 |
2 |
-30 |
-25 |
-25 |
-1 |
-3 |
4 |
7 |
8 |
12 |
13 |
14 |
19 |
20 |
22 |
9 |
17 |
22 |
15 |
17 |
EBIT Δ r/r |
0.0% |
5.3% |
-1.3% |
21.6% |
-23.2% |
-44.1% |
-119.6% |
-1887.1% |
-14.4% |
0.0% |
-97.2% |
266.6% |
-246.9% |
90.1% |
4.6% |
63.3% |
4.9% |
11.3% |
33.0% |
3.1% |
12.4% |
-60.2% |
94.1% |
28.7% |
-32.8% |
11.8% |
EBIT (%) |
-42.3% |
-42.0% |
-34.9% |
-44.1% |
-28.6% |
-11.8% |
1.6% |
-89.9% |
-76.6% |
-71.6% |
-1.8% |
-8.1% |
11.4% |
18.3% |
15.3% |
18.0% |
18.7% |
19.6% |
24.5% |
24.1% |
25.4% |
10.3% |
19.0% |
22.6% |
15.0% |
16.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
-14 |
-19 |
-19 |
-17 |
-15 |
-7 |
0 |
-26 |
-24 |
-27 |
1 |
-1 |
6 |
10 |
10 |
12 |
13 |
15 |
23 |
24 |
26 |
19 |
23 |
32 |
25 |
28 |
EBITDA(%) |
-38.2% |
-49.3% |
-41.1% |
-38.2% |
-28.8% |
-10.3% |
0.3% |
-78.5% |
-71.8% |
-75.3% |
2.6% |
-2.8% |
18.4% |
24.5% |
20.0% |
17.1% |
19.3% |
19.8% |
24.2% |
24.1% |
25.4% |
16.0% |
25.7% |
32.2% |
23.7% |
27.5% |
Podatek (mln) |
-1 |
0 |
0 |
0 |
-1 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
-2 |
-2 |
-3 |
-4 |
-4 |
-6 |
2 |
2 |
4 |
6 |
4 |
5 |
Zysk Netto (mln) |
-14 |
-11 |
-15 |
-23 |
-15 |
-9 |
1 |
-30 |
-26 |
-14 |
1 |
-3 |
3 |
6 |
9 |
10 |
13 |
16 |
20 |
21 |
21 |
12 |
14 |
17 |
9 |
11 |
Zysk netto Δ r/r |
0.0% |
-22.8% |
38.6% |
50.7% |
-34.4% |
-36.7% |
-110.7% |
-3053.8% |
-14.8% |
-47.1% |
-108.3% |
-368.7% |
-204.9% |
82.7% |
50.2% |
19.8% |
24.2% |
21.8% |
24.8% |
8.2% |
-3.4% |
-42.9% |
16.8% |
26.0% |
-45.6% |
12.7% |
Zysk netto (%) |
-38.5% |
-28.0% |
-32.7% |
-51.2% |
-28.4% |
-13.3% |
1.0% |
-90.6% |
-76.9% |
-38.0% |
2.8% |
-9.5% |
9.5% |
14.6% |
17.7% |
15.2% |
18.7% |
21.4% |
25.1% |
26.0% |
23.5% |
13.7% |
15.2% |
17.7% |
9.5% |
10.3% |
EPS |
-5.54 |
-4.97 |
-6.5 |
-9.01 |
-4.95 |
-2.5 |
0.25 |
-6.78 |
-5.3 |
-2.76 |
0.21 |
-0.61 |
0.56 |
0.93 |
1.37 |
1.62 |
2.0 |
2.43 |
2.98 |
3.38 |
3.18 |
1.79 |
2.07 |
2.59 |
1.35 |
1.49 |
EPS (rozwodnione) |
-5.54 |
-4.15 |
-6.5 |
-9.01 |
-4.95 |
-2.5 |
0.25 |
-6.78 |
-5.3 |
-2.76 |
0.21 |
-0.61 |
0.55 |
0.91 |
1.34 |
1.58 |
1.95 |
2.38 |
2.92 |
3.31 |
3.11 |
1.75 |
2.03 |
2.54 |
1.32 |
1.56 |
Ilośc akcji (mln) |
3 |
2 |
2 |
3 |
3 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
7 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
Ważona ilośc akcji (mln) |
3 |
3 |
2 |
3 |
3 |
4 |
6 |
4 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
6 |
6 |
7 |
7 |
6 |
7 |
7 |
7 |
7 |
7 |
6 |
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 |