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) |
7 |
26 |
29 |
33 |
35 |
36 |
41 |
42 |
45 |
51 |
63 |
68 |
68 |
81 |
83 |
84 |
100 |
118 |
140 |
163 |
195 |
220 |
228 |
242 |
324 |
356 |
Przychód Δ r/r |
0.0% |
265.4% |
15.0% |
13.9% |
5.7% |
2.3% |
12.7% |
2.4% |
8.1% |
13.5% |
22.4% |
7.8% |
1.3% |
18.8% |
1.7% |
2.3% |
18.1% |
18.7% |
18.5% |
16.0% |
20.0% |
12.7% |
3.8% |
5.8% |
34.3% |
9.9% |
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% |
EBIT (mln) |
16 |
29 |
28 |
27 |
27 |
27 |
36 |
47 |
53 |
44 |
39 |
34 |
33 |
42 |
40 |
37 |
42 |
53 |
64 |
95 |
80 |
78 |
102 |
142 |
39 |
354 |
EBIT Δ r/r |
0.0% |
79.6% |
-4.2% |
-4.0% |
-0.1% |
1.6% |
33.4% |
31.8% |
11.9% |
-17.7% |
-10.6% |
-12.4% |
-2.3% |
26.4% |
-4.5% |
-7.3% |
11.1% |
27.9% |
20.8% |
47.9% |
-16.1% |
-1.8% |
30.7% |
38.7% |
-72.6% |
807.1% |
EBIT (%) |
230.4% |
113.3% |
94.4% |
79.6% |
75.3% |
74.8% |
88.5% |
113.9% |
117.9% |
85.4% |
62.4% |
50.8% |
48.9% |
52.1% |
48.9% |
44.4% |
41.7% |
45.0% |
45.9% |
58.5% |
40.9% |
35.6% |
44.9% |
58.8% |
12.0% |
99.2% |
Koszty finansowe (mln) |
16 |
23 |
21 |
18 |
17 |
18 |
26 |
37 |
42 |
33 |
28 |
21 |
17 |
14 |
14 |
13 |
14 |
21 |
16 |
32 |
48 |
34 |
18 |
37 |
48 |
168 |
EBITDA (mln) |
17 |
30 |
29 |
28 |
29 |
29 |
38 |
50 |
56 |
46 |
42 |
39 |
38 |
45 |
44 |
41 |
46 |
59 |
70 |
102 |
90 |
89 |
114 |
155 |
39 |
0 |
EBITDA(%) |
250.6% |
119.3% |
99.4% |
83.9% |
82.1% |
80.9% |
94.1% |
120.4% |
123.2% |
90.0% |
67.2% |
57.1% |
56.0% |
55.6% |
53.0% |
48.8% |
45.9% |
49.4% |
50.1% |
62.7% |
45.9% |
40.4% |
49.8% |
64.2% |
12.0% |
0.0% |
Podatek (mln) |
1 |
2 |
3 |
3 |
3 |
2 |
3 |
3 |
3 |
2 |
2 |
3 |
4 |
8 |
7 |
6 |
7 |
9 |
15 |
10 |
13 |
10 |
15 |
12 |
6 |
-8 |
Zysk Netto (mln) |
-0 |
4 |
4 |
6 |
7 |
7 |
7 |
7 |
8 |
9 |
9 |
10 |
13 |
20 |
20 |
18 |
21 |
24 |
33 |
53 |
67 |
68 |
87 |
93 |
28 |
35 |
Zysk netto Δ r/r |
0.0% |
-1168.6% |
9.0% |
38.0% |
14.8% |
6.1% |
2.2% |
5.5% |
8.8% |
10.2% |
1.9% |
14.4% |
22.4% |
52.7% |
1.7% |
-8.9% |
13.5% |
16.4% |
38.5% |
60.4% |
25.3% |
2.9% |
27.1% |
7.3% |
-70.0% |
26.6% |
Zysk netto (%) |
-5.1% |
14.8% |
14.1% |
17.0% |
18.5% |
19.2% |
17.4% |
18.0% |
18.1% |
17.5% |
14.6% |
15.5% |
18.7% |
24.0% |
24.1% |
21.4% |
20.6% |
20.2% |
23.6% |
32.7% |
34.1% |
31.1% |
38.2% |
38.7% |
8.6% |
9.9% |
EPS |
-0.0237 |
0.24 |
0.27 |
0.24 |
0.43 |
0.46 |
0.46 |
0.47 |
0.5 |
0.55 |
0.47 |
0.55 |
0.69 |
1.06 |
1.0 |
0.88 |
0.87 |
0.8 |
0.96 |
1.39 |
1.53 |
1.56 |
1.99 |
2.14 |
0.64 |
0.81 |
EPS (rozwodnione) |
-0.0237 |
0.24 |
0.27 |
0.24 |
0.41 |
0.44 |
0.44 |
0.46 |
0.5 |
0.54 |
0.47 |
0.54 |
0.67 |
1.02 |
0.96 |
0.85 |
0.84 |
0.79 |
0.95 |
1.38 |
1.53 |
1.55 |
1.98 |
2.14 |
0.64 |
0.81 |
Ilośc akcji (mln) |
15 |
16 |
15 |
15 |
15 |
15 |
16 |
16 |
16 |
16 |
16 |
17 |
17 |
18 |
19 |
20 |
24 |
30 |
35 |
38 |
43 |
44 |
44 |
44 |
44 |
44 |
Ważona ilośc akcji (mln) |
15 |
16 |
15 |
15 |
16 |
16 |
16 |
16 |
16 |
16 |
17 |
17 |
17 |
19 |
20 |
21 |
24 |
30 |
35 |
38 |
44 |
44 |
44 |
44 |
44 |
44 |
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 |