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) |
33 |
35 |
39 |
37 |
34 |
40 |
40 |
51 |
46 |
47 |
38 |
41 |
42 |
38 |
36 |
24 |
24 |
26 |
24 |
24 |
22 |
18 |
20 |
18 |
13 |
12 |
Przychód Δ r/r |
0.0% |
5.0% |
10.7% |
-5.3% |
-7.6% |
19.8% |
-0.5% |
26.3% |
-9.2% |
1.6% |
-18.7% |
6.3% |
2.3% |
-8.8% |
-5.5% |
-33.3% |
1.6% |
7.3% |
-7.5% |
-2.2% |
-7.1% |
-16.2% |
6.7% |
-9.9% |
-25.6% |
-6.4% |
Marża brutto |
40.7% |
40.8% |
40.3% |
39.9% |
41.0% |
39.4% |
37.4% |
38.9% |
38.8% |
37.9% |
34.7% |
41.5% |
40.6% |
38.4% |
36.4% |
-1.2% |
34.9% |
34.4% |
28.7% |
28.0% |
31.2% |
30.9% |
34.4% |
37.6% |
34.0% |
34.1% |
EBIT (mln) |
6 |
7 |
8 |
7 |
7 |
8 |
7 |
10 |
8 |
7 |
3 |
-5 |
6 |
4 |
8 |
-10 |
1 |
2 |
-1 |
-0 |
0 |
-0 |
-0 |
1 |
-25 |
-2 |
EBIT Δ r/r |
0.0% |
16.0% |
22.9% |
-10.1% |
-8.5% |
17.7% |
-17.1% |
49.1% |
-19.3% |
-10.8% |
-62.7% |
-289.6% |
-226.1% |
-37.8% |
96.6% |
-230.9% |
-105.1% |
342.5% |
-134.0% |
-53.8% |
-213.3% |
-219.7% |
-19.3% |
-255.8% |
-4191.8% |
-92.5% |
EBIT (%) |
17.2% |
19.0% |
21.0% |
20.0% |
19.8% |
19.4% |
16.2% |
19.1% |
17.0% |
14.9% |
6.8% |
-12.2% |
15.1% |
10.3% |
21.4% |
-42.0% |
2.1% |
8.7% |
-3.2% |
-1.5% |
1.9% |
-2.6% |
-2.0% |
3.5% |
-190.1% |
-15.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
5 |
6 |
8 |
7 |
7 |
7 |
7 |
10 |
8 |
8 |
3 |
-4 |
7 |
5 |
10 |
-9 |
1 |
2 |
-1 |
-0 |
0 |
-0 |
-0 |
1 |
-25 |
-2 |
EBITDA(%) |
14.8% |
17.2% |
20.0% |
18.9% |
19.3% |
18.4% |
16.8% |
20.3% |
18.4% |
16.3% |
9.0% |
-12.2% |
16.4% |
10.3% |
21.4% |
-42.0% |
2.1% |
8.7% |
-3.2% |
-1.4% |
1.9% |
-2.6% |
-2.0% |
5.1% |
-190.1% |
-13.7% |
Podatek (mln) |
3 |
3 |
4 |
3 |
3 |
4 |
3 |
4 |
3 |
3 |
1 |
-2 |
2 |
1 |
2 |
-4 |
0 |
1 |
0 |
3 |
-0 |
0 |
0 |
0 |
0 |
-0 |
Zysk Netto (mln) |
4 |
5 |
6 |
5 |
5 |
5 |
4 |
6 |
5 |
4 |
2 |
-4 |
4 |
3 |
5 |
-6 |
0 |
1 |
-1 |
-3 |
0 |
-0 |
0 |
1 |
8 |
-1 |
Zysk netto Δ r/r |
0.0% |
15.2% |
14.8% |
-11.4% |
-10.3% |
18.8% |
-16.4% |
38.5% |
-17.1% |
-12.8% |
-56.0% |
-280.7% |
-222.4% |
-32.8% |
84.6% |
-202.3% |
-108.7% |
187.8% |
-169.4% |
251.4% |
-112.8% |
-207.3% |
-206.0% |
157.0% |
554.6% |
-111.5% |
Zysk netto (%) |
13.0% |
14.2% |
14.7% |
13.8% |
13.4% |
13.3% |
11.2% |
12.2% |
11.2% |
9.6% |
5.2% |
-8.8% |
10.5% |
7.8% |
15.2% |
-23.3% |
2.0% |
5.3% |
-4.0% |
-14.4% |
2.0% |
-2.5% |
2.5% |
7.2% |
63.4% |
-7.8% |
EPS |
0.35 |
0.49 |
0.68 |
0.68 |
0.62 |
0.72 |
0.61 |
0.84 |
0.7 |
0.61 |
0.27 |
-0.48 |
0.59 |
0.4 |
0.74 |
-0.75 |
0.07 |
0.19 |
-0.13 |
-0.46 |
0.0413 |
-0.0629 |
0.0628 |
0.14 |
0.9 |
-0.1 |
EPS (rozwodnione) |
0.35 |
0.47 |
0.64 |
0.64 |
0.59 |
0.68 |
0.57 |
0.82 |
0.69 |
0.61 |
0.27 |
-0.48 |
0.59 |
0.4 |
0.74 |
-0.75 |
0.07 |
0.19 |
-0.13 |
-0.46 |
0.0413 |
-0.0629 |
0.0512 |
0.13 |
0.85 |
-0.1 |
Ilośc akcji (mln) |
12 |
10 |
8 |
7 |
7 |
8 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
9 |
9 |
9 |
Ważona ilośc akcji (mln) |
12 |
10 |
9 |
8 |
8 |
8 |
8 |
8 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
10 |
10 |
10 |
9 |
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 |