index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
0 |
4 |
13 |
26 |
33 |
41 |
43 |
42 |
44 |
51 |
61 |
74 |
84 |
86 |
95 |
107 |
114 |
133 |
138 |
149 |
148 |
149 |
Przychód Δ r/r |
0.0% |
1263.5% |
212.2% |
92.7% |
26.4% |
24.8% |
4.2% |
-1.6% |
4.9% |
16.6% |
19.6% |
20.2% |
13.6% |
3.1% |
9.8% |
12.7% |
7.1% |
16.4% |
3.4% |
8.2% |
-0.9% |
1.2% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
97.9% |
97.7% |
97.8% |
96.9% |
94.5% |
93.6% |
93.7% |
93.2% |
91.9% |
89.3% |
89.0% |
80.5% |
80.3% |
82.0% |
82.5% |
100.0% |
EBIT (mln) |
-1 |
1 |
6 |
12 |
17 |
22 |
4 |
19 |
6 |
26 |
29 |
32 |
34 |
33 |
33 |
36 |
37 |
37 |
38 |
44 |
51 |
124 |
EBIT Δ r/r |
0.0% |
-285.2% |
506.4% |
94.1% |
42.9% |
26.8% |
-79.6% |
322.0% |
-69.4% |
365.5% |
11.0% |
9.3% |
6.3% |
-2.9% |
0.7% |
7.1% |
2.9% |
1.7% |
1.2% |
15.9% |
16.5% |
143.2% |
EBIT (%) |
-172.3% |
23.4% |
45.5% |
45.8% |
51.8% |
52.6% |
10.3% |
44.2% |
12.9% |
51.4% |
47.7% |
43.4% |
40.6% |
38.3% |
35.1% |
33.4% |
32.1% |
28.0% |
27.4% |
29.4% |
34.5% |
83.0% |
Koszty finansowe (mln) |
0 |
0 |
-2 |
-9 |
-12 |
17 |
18 |
17 |
17 |
20 |
24 |
26 |
28 |
26 |
25 |
26 |
28 |
27 |
27 |
32 |
37 |
37 |
EBITDA (mln) |
-0 |
2 |
10 |
20 |
27 |
18 |
35 |
28 |
20 |
17 |
49 |
58 |
67 |
69 |
76 |
83 |
89 |
93 |
98 |
105 |
109 |
117 |
EBITDA(%) |
-74.3% |
46.0% |
77.4% |
76.5% |
83.7% |
86.6% |
82.7% |
67.9% |
83.7% |
79.6% |
80.6% |
79.1% |
79.5% |
80.4% |
80.3% |
78.0% |
77.6% |
69.7% |
71.3% |
70.8% |
73.8% |
78.5% |
Podatek (mln) |
0 |
0 |
0 |
8 |
11 |
17 |
17 |
14 |
17 |
18 |
22 |
24 |
25 |
25 |
25 |
3 |
29 |
27 |
30 |
32 |
8 |
13 |
Zysk Netto (mln) |
-0 |
2 |
4 |
4 |
6 |
5 |
5 |
5 |
6 |
4 |
2 |
-6 |
4 |
4 |
6 |
12 |
-19 |
-12 |
-20 |
-23 |
5 |
11 |
Zysk netto Δ r/r |
0.0% |
-774.2% |
121.8% |
21.4% |
40.4% |
-20.0% |
-6.3% |
7.1% |
16.0% |
-34.2% |
-59.4% |
-486.5% |
-160.9% |
10.1% |
50.0% |
107.5% |
-257.2% |
-36.7% |
63.1% |
16.0% |
-121.5% |
124.0% |
Zysk netto (%) |
-76.2% |
37.7% |
26.7% |
16.9% |
18.7% |
12.0% |
10.8% |
11.8% |
13.0% |
7.3% |
2.5% |
-8.0% |
4.3% |
4.6% |
6.3% |
11.5% |
-16.9% |
-9.2% |
-14.5% |
-15.6% |
3.4% |
7.5% |
EPS |
-0.17 |
0.21 |
0.47 |
0.28 |
0.24 |
0.1 |
0.06 |
0.09 |
0.15 |
-0.04 |
-0.22 |
-0.33 |
-0.07 |
-0.16 |
-0.19 |
0.43 |
-0.62 |
-0.35 |
-0.54 |
-0.59 |
-0.19 |
0.27 |
EPS (rozwodnione) |
-0.17 |
0.21 |
0.47 |
0.27 |
0.24 |
0.1 |
0.06 |
0.09 |
0.15 |
-0.04 |
-0.22 |
-0.33 |
-0.07 |
-0.16 |
-0.19 |
0.43 |
-0.62 |
-0.35 |
-0.54 |
-0.59 |
-0.19 |
0.27 |
Ilośc akcji (mln) |
1 |
8 |
8 |
8 |
9 |
9 |
9 |
9 |
10 |
11 |
13 |
17 |
22 |
24 |
26 |
29 |
31 |
35 |
37 |
39 |
40 |
42 |
Ważona ilośc akcji (mln) |
1 |
8 |
8 |
8 |
9 |
9 |
9 |
9 |
10 |
11 |
13 |
18 |
22 |
24 |
26 |
29 |
31 |
35 |
37 |
39 |
40 |
42 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |