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 |
Rok finansowy |
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) |
106 |
139 |
199 |
261 |
299 |
322 |
328 |
377 |
553 |
639 |
513 |
403 |
345 |
325 |
193 |
197 |
262 |
263 |
273 |
293 |
335 |
348 |
378 |
440 |
Przychód Δ r/r |
0.0% |
31.6% |
42.9% |
31.4% |
14.5% |
7.4% |
1.9% |
15.0% |
46.6% |
15.7% |
-19.8% |
-21.4% |
-14.3% |
-5.8% |
-40.6% |
1.9% |
33.0% |
0.5% |
3.9% |
7.2% |
14.4% |
3.9% |
8.6% |
16.4% |
Marża brutto |
49.9% |
52.2% |
57.2% |
59.9% |
59.4% |
57.5% |
57.4% |
59.3% |
61.8% |
62.5% |
56.5% |
52.3% |
49.9% |
49.4% |
52.3% |
51.8% |
50.6% |
52.4% |
54.8% |
58.3% |
58.6% |
57.3% |
57.1% |
58.7% |
EBIT (mln) |
-6 |
2 |
16 |
25 |
33 |
28 |
26 |
36 |
88 |
123 |
35 |
-28 |
-10 |
-49 |
1 |
-5 |
-5 |
-4 |
5 |
7 |
20 |
11 |
7 |
15 |
EBIT Δ r/r |
0.0% |
-131.3% |
719.9% |
57.1% |
29.4% |
-13.9% |
-7.5% |
37.4% |
148.3% |
38.9% |
-71.6% |
-179.3% |
-65.4% |
408.0% |
-101.6% |
-763.6% |
-8.7% |
-16.2% |
-232.5% |
39.4% |
178.7% |
-45.4% |
-40.0% |
127.9% |
EBIT (%) |
-5.9% |
1.4% |
8.0% |
9.6% |
10.9% |
8.7% |
7.9% |
9.4% |
16.0% |
19.2% |
6.8% |
-6.9% |
-2.8% |
-14.9% |
0.4% |
-2.6% |
-1.8% |
-1.5% |
1.9% |
2.5% |
6.1% |
3.2% |
1.8% |
3.4% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
-2 |
-2 |
-2 |
4 |
5 |
4 |
4 |
5 |
6 |
7 |
6 |
7 |
2 |
3 |
1 |
2 |
0 |
0 |
3 |
EBITDA (mln) |
-1 |
73 |
24 |
37 |
46 |
43 |
42 |
54 |
89 |
129 |
45 |
6 |
-6 |
-7 |
7 |
6 |
-6 |
-3 |
13 |
15 |
27 |
17 |
13 |
29 |
EBITDA(%) |
-0.7% |
52.2% |
11.9% |
14.0% |
15.2% |
13.3% |
12.7% |
14.2% |
16.0% |
20.2% |
8.8% |
1.5% |
-1.8% |
-2.3% |
3.6% |
2.9% |
-2.4% |
-1.3% |
4.7% |
5.0% |
8.2% |
5.0% |
3.5% |
6.5% |
Podatek (mln) |
-3 |
-0 |
5 |
9 |
12 |
11 |
10 |
13 |
35 |
48 |
13 |
-8 |
20 |
-4 |
0 |
0 |
-0 |
0 |
0 |
-35 |
13 |
4 |
10 |
5 |
Zysk Netto (mln) |
-5 |
-1 |
8 |
13 |
19 |
16 |
8 |
20 |
49 |
70 |
18 |
-37 |
-51 |
-56 |
-3 |
-28 |
-11 |
-7 |
2 |
49 |
35 |
13 |
26 |
10 |
Zysk netto Δ r/r |
0.0% |
-85.5% |
-1319.4% |
57.9% |
44.2% |
-16.9% |
-46.4% |
142.1% |
143.8% |
41.6% |
-74.8% |
-312.0% |
37.9% |
9.5% |
-94.0% |
744.9% |
-59.4% |
-43.0% |
-130.8% |
2310.2% |
-28.5% |
-63.6% |
105.8% |
-62.0% |
Zysk netto (%) |
-4.4% |
-0.5% |
4.1% |
5.0% |
6.3% |
4.8% |
2.5% |
5.4% |
8.9% |
10.9% |
3.4% |
-9.2% |
-14.9% |
-17.3% |
-1.7% |
-14.4% |
-4.4% |
-2.5% |
0.7% |
16.6% |
10.4% |
3.6% |
6.9% |
2.2% |
EPS |
-0.22 |
-0.0311 |
0.38 |
0.6 |
0.8 |
0.61 |
0.33 |
0.8 |
1.87 |
2.86 |
0.8 |
-1.68 |
-2.28 |
-2.46 |
-0.14 |
-1.21 |
-0.48 |
-0.27 |
0.0783 |
1.49 |
1.04 |
0.36 |
0.86 |
0.32 |
EPS (rozwodnione) |
-0.22 |
-0.0311 |
0.37 |
0.56 |
0.76 |
0.6 |
0.32 |
0.78 |
1.82 |
2.79 |
0.79 |
-1.68 |
-2.28 |
-2.46 |
-0.14 |
-1.21 |
-0.48 |
-0.27 |
0.0783 |
1.49 |
1.04 |
0.36 |
0.85 |
0.32 |
Ilośc akcji (mln) |
21 |
22 |
22 |
22 |
23 |
25 |
25 |
25 |
26 |
24 |
22 |
22 |
23 |
23 |
23 |
23 |
24 |
24 |
25 |
25 |
25 |
26 |
30 |
31 |
Ważona ilośc akcji (mln) |
21 |
22 |
22 |
23 |
25 |
26 |
26 |
26 |
27 |
25 |
22 |
22 |
23 |
23 |
23 |
23 |
24 |
24 |
25 |
25 |
25 |
26 |
31 |
31 |
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 |