| 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) |
34 |
35 |
34 |
37 |
41 |
45 |
46 |
49 |
46 |
42 |
42 |
43 |
44 |
38 |
36 |
34 |
32 |
33 |
33 |
38 |
42 |
41 |
40 |
1 |
56 |
58 |
| Przychód Δ r/r |
0.0% |
1.8% |
-2.4% |
7.6% |
12.4% |
8.7% |
3.0% |
5.9% |
-5.7% |
-9.6% |
1.0% |
2.8% |
1.9% |
-12.7% |
-7.5% |
-4.8% |
-5.2% |
2.9% |
-0.1% |
15.9% |
10.4% |
-3.6% |
-0.7% |
-98.5% |
8890.7% |
3.8% |
| 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% |
98.7% |
100.0% |
100.0% |
100.0% |
100.0% |
100.2% |
100.0% |
| EBIT (mln) |
12 |
9 |
9 |
13 |
16 |
19 |
19 |
21 |
-1 |
7 |
6 |
2 |
-15 |
3 |
5 |
5 |
4 |
1 |
3 |
8 |
6 |
4 |
6 |
13 |
47 |
57 |
| EBIT Δ r/r |
0.0% |
-22.0% |
1.9% |
40.0% |
28.5% |
15.9% |
1.0% |
10.9% |
-104.1% |
-960.1% |
-15.7% |
-64.1% |
-763.4% |
-119.6% |
84.9% |
-1.1% |
-34.1% |
-60.7% |
88.4% |
195.0% |
-24.9% |
-39.2% |
62.1% |
131.7% |
251.2% |
22.5% |
| EBIT (%) |
33.5% |
25.7% |
26.8% |
34.9% |
39.9% |
42.5% |
41.7% |
43.7% |
-1.9% |
18.0% |
15.0% |
5.2% |
-34.1% |
7.6% |
15.3% |
15.9% |
11.0% |
4.2% |
7.9% |
20.2% |
13.7% |
8.7% |
14.1% |
2126.3% |
83.1% |
98.0% |
| Koszty finansowe (mln) |
15 |
18 |
18 |
14 |
11 |
10 |
12 |
16 |
19 |
17 |
13 |
10 |
7 |
5 |
3 |
3 |
2 |
2 |
3 |
4 |
7 |
5 |
3 |
4 |
1 |
22 |
| EBITDA (mln) |
14 |
11 |
11 |
14 |
18 |
20 |
20 |
22 |
-0 |
8 |
7 |
3 |
-10 |
4 |
6 |
6 |
4 |
2 |
4 |
9 |
8 |
6 |
8 |
15 |
2 |
0 |
| EBITDA(%) |
40.2% |
30.5% |
31.8% |
38.9% |
44.2% |
45.5% |
44.3% |
45.7% |
-0.2% |
19.7% |
17.1% |
7.0% |
-23.2% |
9.5% |
17.3% |
18.2% |
13.7% |
7.1% |
11.4% |
24.4% |
18.7% |
13.8% |
19.2% |
2427.9% |
3.2% |
0.0% |
| Podatek (mln) |
3 |
2 |
3 |
4 |
5 |
6 |
6 |
7 |
-1 |
2 |
2 |
0 |
-6 |
1 |
2 |
2 |
1 |
0 |
3 |
1 |
1 |
1 |
1 |
2 |
3 |
3 |
| Zysk Netto (mln) |
8 |
7 |
7 |
9 |
11 |
13 |
14 |
14 |
0 |
5 |
5 |
2 |
-9 |
2 |
4 |
4 |
3 |
1 |
-0 |
2 |
5 |
3 |
4 |
7 |
8 |
8 |
| Zysk netto Δ r/r |
0.0% |
-17.3% |
-2.8% |
39.3% |
24.4% |
15.0% |
4.0% |
4.3% |
-97.6% |
1440.2% |
-11.5% |
-56.4% |
-538.0% |
-124.2% |
78.9% |
-9.6% |
-26.9% |
-52.8% |
-133.6% |
-705.8% |
83.4% |
-40.7% |
64.4% |
54.2% |
23.6% |
-3.7% |
| Zysk netto (%) |
23.9% |
19.4% |
19.3% |
25.0% |
27.7% |
29.3% |
29.6% |
29.2% |
0.8% |
12.9% |
11.3% |
4.8% |
-20.6% |
5.7% |
11.0% |
10.5% |
8.1% |
3.7% |
-1.2% |
6.5% |
10.8% |
6.6% |
11.0% |
1100.0% |
15.1% |
14.0% |
| EPS |
1.15 |
0.95 |
0.95 |
1.41 |
1.77 |
2.04 |
2.12 |
2.24 |
0.06 |
0.89 |
0.79 |
0.34 |
-1.51 |
0.36 |
0.65 |
0.58 |
0.42 |
0.2 |
-0.07 |
0.37 |
0.71 |
0.43 |
0.7 |
1.13 |
1.42 |
1.4 |
| EPS (rozwodnione) |
1.14 |
0.95 |
0.94 |
1.41 |
1.77 |
2.04 |
2.12 |
2.24 |
0.06 |
0.89 |
0.79 |
0.34 |
-1.51 |
0.36 |
0.65 |
0.57 |
0.41 |
0.19 |
-0.07 |
0.37 |
0.67 |
0.4 |
0.66 |
1.06 |
1.33 |
1.4 |
| Ilośc akcji (mln) |
7 |
7 |
7 |
7 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
6 |
6 |
6 |
6 |
6 |
6 |
| Ważona ilośc akcji (mln) |
7 |
7 |
7 |
7 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
6 |
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 |