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 |
26 |
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 |
2025 |
Przychód (mln) |
6 |
6 |
7 |
9 |
11 |
13 |
14 |
14 |
14 |
17 |
22 |
22 |
25 |
26 |
26 |
27 |
29 |
32 |
37 |
42 |
48 |
53 |
63 |
70 |
73 |
64 |
0 |
Przychód Δ r/r |
0.0% |
14.5% |
11.7% |
32.0% |
18.4% |
13.6% |
6.3% |
2.1% |
5.0% |
15.8% |
31.5% |
1.3% |
9.7% |
4.6% |
2.4% |
1.7% |
8.7% |
11.0% |
14.4% |
15.2% |
14.1% |
10.6% |
17.4% |
11.7% |
4.6% |
-12.6% |
-100.0% |
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% |
100.0% |
100.0% |
0.0% |
EBIT (mln) |
6 |
6 |
7 |
7 |
8 |
7 |
7 |
7 |
10 |
11 |
13 |
13 |
13 |
12 |
12 |
11 |
12 |
14 |
18 |
23 |
27 |
22 |
28 |
38 |
36 |
0 |
35 |
EBIT Δ r/r |
0.0% |
4.8% |
5.3% |
8.5% |
4.9% |
-0.7% |
-0.3% |
-3.5% |
33.3% |
16.8% |
15.8% |
-1.5% |
-2.2% |
-3.5% |
-1.9% |
-3.4% |
3.1% |
20.4% |
26.6% |
25.1% |
21.4% |
-20.4% |
26.9% |
38.9% |
-6.6% |
-100.0% |
inf% |
EBIT (%) |
107.1% |
98.1% |
92.5% |
76.0% |
67.4% |
58.9% |
55.2% |
52.2% |
66.3% |
67.0% |
59.0% |
57.4% |
51.1% |
47.2% |
45.2% |
42.9% |
40.7% |
44.2% |
48.9% |
53.1% |
56.5% |
40.7% |
44.0% |
54.7% |
48.8% |
0.0% |
nan |
Koszty finansowe (mln) |
5 |
5 |
5 |
5 |
4 |
3 |
3 |
4 |
6 |
7 |
7 |
5 |
5 |
4 |
3 |
2 |
2 |
3 |
3 |
4 |
6 |
8 |
5 |
5 |
23 |
53 |
58 |
EBITDA (mln) |
6 |
7 |
7 |
8 |
9 |
9 |
10 |
10 |
11 |
12 |
14 |
14 |
13 |
13 |
13 |
12 |
12 |
15 |
19 |
23 |
28 |
22 |
28 |
39 |
36 |
0 |
0 |
EBITDA(%) |
112.5% |
102.7% |
98.7% |
80.6% |
77.2% |
74.1% |
71.4% |
69.6% |
77.8% |
73.8% |
62.9% |
61.5% |
54.1% |
50.4% |
48.0% |
45.2% |
42.6% |
46.1% |
50.6% |
54.6% |
57.8% |
42.0% |
45.2% |
55.8% |
48.8% |
0.0% |
0.0% |
Podatek (mln) |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
3 |
3 |
3 |
3 |
3 |
2 |
3 |
4 |
4 |
4 |
3 |
4 |
5 |
5 |
2 |
4 |
Zysk Netto (mln) |
1 |
1 |
1 |
2 |
2 |
3 |
3 |
2 |
2 |
3 |
4 |
5 |
5 |
6 |
6 |
7 |
7 |
9 |
11 |
14 |
17 |
19 |
24 |
28 |
31 |
25 |
31 |
Zysk netto Δ r/r |
0.0% |
6.5% |
-0.2% |
72.8% |
33.4% |
32.2% |
1.2% |
-23.9% |
0.7% |
20.4% |
50.2% |
19.6% |
8.3% |
10.2% |
9.3% |
2.5% |
10.1% |
24.7% |
24.8% |
28.8% |
21.3% |
7.1% |
27.8% |
16.9% |
10.0% |
-19.5% |
25.7% |
Zysk netto (%) |
16.1% |
14.9% |
13.4% |
17.5% |
19.7% |
22.9% |
21.8% |
16.3% |
15.6% |
16.2% |
18.5% |
21.9% |
21.6% |
22.7% |
24.3% |
24.5% |
24.8% |
27.8% |
30.4% |
34.0% |
36.2% |
35.0% |
38.1% |
39.9% |
42.0% |
38.6% |
nan |
EPS |
0.0523 |
0.06 |
0.06 |
0.11 |
0.14 |
0.18 |
0.18 |
0.14 |
0.14 |
0.17 |
0.25 |
0.3 |
0.32 |
0.35 |
0.38 |
0.39 |
0.43 |
0.53 |
0.66 |
0.84 |
1.02 |
1.1 |
1.41 |
1.65 |
1.81 |
1.45 |
1.83 |
EPS (rozwodnione) |
0.0523 |
0.06 |
0.06 |
0.1 |
0.14 |
0.18 |
0.18 |
0.14 |
0.14 |
0.16 |
0.25 |
0.3 |
0.32 |
0.35 |
0.38 |
0.39 |
0.43 |
0.53 |
0.66 |
0.84 |
1.02 |
1.1 |
1.41 |
1.65 |
1.81 |
1.45 |
1.83 |
Ilośc akcji (mln) |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
17 |
16 |
16 |
16 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
Ważona ilośc akcji (mln) |
16 |
16 |
16 |
16 |
16 |
17 |
17 |
17 |
17 |
17 |
16 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
17 |
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 |
USD |