index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
22 |
17 |
18 |
22 |
26 |
33 |
40 |
49 |
48 |
59 |
63 |
74 |
78 |
105 |
100 |
107 |
117 |
132 |
179 |
185 |
Przychód Δ r/r |
0.0% |
-22.7% |
6.8% |
21.5% |
16.1% |
29.6% |
20.3% |
21.7% |
-1.6% |
23.7% |
6.9% |
16.2% |
5.8% |
35.5% |
-4.8% |
6.1% |
10.1% |
12.5% |
35.6% |
3.3% |
Marża brutto |
0.0% |
100.0% |
100.0% |
100.0% |
107.4% |
100.7% |
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% |
EBIT (mln) |
5 |
14 |
15 |
13 |
13 |
13 |
13 |
19 |
15 |
18 |
23 |
29 |
36 |
49 |
34 |
31 |
60 |
52 |
-4 |
183 |
EBIT Δ r/r |
0.0% |
168.5% |
2.1% |
-13.6% |
5.5% |
-3.1% |
0.5% |
44.2% |
-22.3% |
26.3% |
25.7% |
24.9% |
24.3% |
35.5% |
-30.5% |
-8.8% |
96.2% |
-13.5% |
-106.8% |
-5218.1% |
EBIT (%) |
24.2% |
84.0% |
80.3% |
57.2% |
51.9% |
38.8% |
32.4% |
38.4% |
30.3% |
31.0% |
36.5% |
39.2% |
46.1% |
46.1% |
33.7% |
28.9% |
51.5% |
39.6% |
-2.0% |
98.9% |
Koszty finansowe (mln) |
1 |
8 |
10 |
9 |
6 |
6 |
5 |
5 |
4 |
3 |
4 |
5 |
7 |
10 |
16 |
12 |
6 |
8 |
15 |
65 |
EBITDA (mln) |
6 |
15 |
16 |
13 |
14 |
9 |
23 |
20 |
16 |
20 |
25 |
31 |
38 |
51 |
35 |
32 |
62 |
54 |
2 |
0 |
EBITDA(%) |
27.8% |
88.7% |
85.4% |
60.8% |
55.5% |
28.4% |
57.5% |
41.8% |
33.7% |
34.2% |
39.6% |
42.0% |
48.9% |
48.6% |
35.2% |
30.2% |
52.5% |
40.9% |
0.9% |
0.0% |
Podatek (mln) |
2 |
2 |
1 |
1 |
2 |
2 |
3 |
5 |
4 |
5 |
7 |
8 |
12 |
7 |
6 |
6 |
12 |
8 |
10 |
9 |
Zysk Netto (mln) |
4 |
4 |
3 |
3 |
5 |
5 |
5 |
9 |
7 |
10 |
13 |
16 |
18 |
32 |
28 |
25 |
49 |
34 |
40 |
36 |
Zysk netto Δ r/r |
0.0% |
14.2% |
-17.4% |
-18.3% |
72.3% |
0.2% |
9.2% |
79.5% |
-20.6% |
35.3% |
27.1% |
27.6% |
11.1% |
77.7% |
-11.6% |
-11.3% |
96.3% |
-29.9% |
18.1% |
-9.5% |
Zysk netto (%) |
16.0% |
23.6% |
18.3% |
12.3% |
18.2% |
14.1% |
12.8% |
18.9% |
15.2% |
16.7% |
19.8% |
21.8% |
22.8% |
30.0% |
27.8% |
23.3% |
41.5% |
25.8% |
22.5% |
19.7% |
EPS |
0.0 |
0.45 |
0.37 |
1.32 |
0.58 |
0.62 |
0.72 |
1.33 |
1.11 |
1.51 |
1.87 |
2.34 |
2.5 |
3.48 |
3.08 |
2.86 |
5.8 |
4.19 |
5.01 |
4.58 |
EPS (rozwodnione) |
0.0 |
0.45 |
0.37 |
1.32 |
0.58 |
0.62 |
0.71 |
1.28 |
1.06 |
1.42 |
1.79 |
2.25 |
2.41 |
3.4 |
3.05 |
2.85 |
5.77 |
4.16 |
4.99 |
4.55 |
Ilośc akcji (mln) |
0 |
9 |
9 |
2 |
8 |
8 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
9 |
9 |
9 |
8 |
8 |
8 |
8 |
Ważona ilośc akcji (mln) |
0 |
9 |
9 |
2 |
8 |
8 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
9 |
9 |
9 |
8 |
8 |
8 |
8 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |