index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
44 |
66 |
73 |
113 |
155 |
174 |
219 |
279 |
283 |
279 |
281 |
269 |
291 |
313 |
Przychód Δ r/r |
0.0% |
49.5% |
11.8% |
53.7% |
37.4% |
12.0% |
26.2% |
27.5% |
1.1% |
-1.2% |
0.7% |
-4.5% |
8.2% |
7.5% |
Marża brutto |
32.4% |
47.9% |
48.2% |
48.4% |
50.7% |
49.8% |
46.0% |
47.9% |
46.9% |
46.0% |
38.9% |
26.9% |
27.8% |
64.1% |
EBIT (mln) |
13 |
30 |
30 |
50 |
68 |
82 |
95 |
129 |
128 |
123 |
102 |
66 |
75 |
73 |
EBIT Δ r/r |
0.0% |
126.1% |
-0.3% |
67.8% |
35.4% |
20.6% |
16.1% |
34.9% |
-0.7% |
-3.6% |
-17.1% |
-35.1% |
12.9% |
-2.5% |
EBIT (%) |
30.3% |
45.8% |
40.8% |
44.6% |
43.9% |
47.3% |
43.5% |
46.0% |
45.2% |
44.1% |
36.3% |
24.7% |
25.7% |
23.3% |
Koszty finansowe (mln) |
10 |
13 |
11 |
15 |
17 |
21 |
31 |
50 |
51 |
32 |
28 |
43 |
73 |
65 |
EBITDA (mln) |
27 |
46 |
28 |
49 |
121 |
136 |
165 |
216 |
217 |
211 |
201 |
172 |
186 |
193 |
EBITDA(%) |
61.1% |
70.6% |
38.1% |
43.5% |
78.2% |
78.1% |
75.1% |
77.3% |
76.7% |
75.7% |
71.4% |
64.2% |
63.9% |
61.9% |
Podatek (mln) |
-1 |
1 |
3 |
0 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
1 |
-5 |
1 |
Zysk Netto (mln) |
-16 |
4 |
15 |
27 |
40 |
61 |
68 |
82 |
59 |
65 |
54 |
59 |
-34 |
14 |
Zysk netto Δ r/r |
0.0% |
-125.6% |
260.0% |
81.8% |
47.6% |
51.1% |
11.4% |
20.7% |
-28.2% |
10.6% |
-17.4% |
8.9% |
-157.2% |
-141.9% |
Zysk netto (%) |
-37.2% |
6.4% |
20.5% |
24.3% |
26.1% |
35.2% |
31.1% |
29.4% |
20.9% |
23.4% |
19.2% |
21.8% |
-11.5% |
4.5% |
EPS |
-0.95 |
0.0435 |
0.88 |
1.39 |
1.6 |
2.25 |
2.26 |
2.51 |
1.55 |
1.74 |
1.39 |
1.48 |
-0.98 |
0.21 |
EPS (rozwodnione) |
-0.95 |
0.0435 |
0.88 |
1.39 |
1.6 |
2.25 |
2.26 |
2.51 |
1.55 |
1.74 |
1.24 |
1.33 |
-0.98 |
0.2 |
Ilośc akcji (mln) |
17 |
17 |
17 |
20 |
25 |
27 |
30 |
33 |
33 |
33 |
33 |
34 |
34 |
35 |
Ważona ilośc akcji (mln) |
17 |
17 |
17 |
20 |
25 |
27 |
30 |
33 |
33 |
33 |
37 |
38 |
34 |
35 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |