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) |
117 |
130 |
127 |
146 |
163 |
197 |
177 |
226 |
282 |
475 |
336 |
358 |
479 |
551 |
691 |
618 |
560 |
516 |
518 |
548 |
444 |
475 |
568 |
771 |
674 |
607 |
Przychód Δ r/r |
0.0% |
11.2% |
-2.4% |
15.2% |
12.0% |
20.4% |
-9.9% |
27.5% |
24.7% |
68.6% |
-29.2% |
6.6% |
33.6% |
15.1% |
25.3% |
-10.6% |
-9.3% |
-7.8% |
0.3% |
5.7% |
-18.9% |
6.9% |
19.6% |
35.8% |
-12.5% |
-9.9% |
Marża brutto |
28.7% |
26.6% |
22.0% |
22.6% |
24.3% |
20.1% |
18.9% |
21.3% |
24.7% |
26.1% |
24.0% |
27.6% |
27.1% |
26.9% |
28.2% |
27.7% |
27.9% |
28.8% |
28.0% |
27.7% |
25.8% |
32.1% |
26.5% |
25.8% |
31.6% |
31.5% |
EBIT (mln) |
15 |
16 |
10 |
13 |
16 |
12 |
5 |
16 |
24 |
62 |
22 |
38 |
57 |
66 |
107 |
78 |
51 |
34 |
40 |
39 |
6 |
54 |
54 |
95 |
102 |
77 |
EBIT Δ r/r |
0.0% |
8.8% |
-41.3% |
36.0% |
24.8% |
-26.4% |
-54.3% |
182.0% |
53.3% |
162.0% |
-64.0% |
68.8% |
49.5% |
15.8% |
63.4% |
-26.8% |
-35.3% |
-32.2% |
16.9% |
-4.1% |
-84.1% |
786.4% |
-0.2% |
74.9% |
8.0% |
-25.0% |
EBIT (%) |
12.9% |
12.7% |
7.6% |
9.0% |
10.0% |
6.1% |
3.1% |
6.9% |
8.4% |
13.1% |
6.7% |
10.6% |
11.8% |
11.9% |
15.5% |
12.7% |
9.0% |
6.7% |
7.8% |
7.0% |
1.4% |
11.4% |
9.5% |
12.3% |
15.2% |
12.6% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-2 |
-3 |
2 |
2 |
1 |
0 |
0 |
0 |
3 |
5 |
5 |
5 |
5 |
5 |
5 |
4 |
4 |
3 |
EBITDA (mln) |
18 |
19 |
14 |
16 |
19 |
15 |
9 |
19 |
30 |
71 |
34 |
49 |
69 |
78 |
120 |
94 |
66 |
51 |
57 |
55 |
21 |
73 |
74 |
112 |
123 |
100 |
EBITDA(%) |
15.1% |
14.8% |
11.4% |
10.8% |
11.6% |
7.6% |
5.1% |
8.5% |
10.8% |
15.0% |
10.1% |
13.6% |
14.3% |
14.2% |
17.4% |
15.2% |
11.7% |
9.9% |
11.0% |
10.1% |
4.7% |
15.4% |
13.1% |
14.6% |
18.3% |
16.5% |
Podatek (mln) |
5 |
6 |
3 |
5 |
6 |
4 |
2 |
6 |
9 |
22 |
7 |
12 |
20 |
22 |
37 |
27 |
20 |
9 |
13 |
14 |
-0 |
10 |
8 |
22 |
28 |
13 |
Zysk Netto (mln) |
13 |
13 |
8 |
11 |
13 |
9 |
5 |
12 |
16 |
39 |
14 |
25 |
37 |
43 |
71 |
52 |
26 |
20 |
23 |
20 |
2 |
39 |
43 |
65 |
72 |
66 |
Zysk netto Δ r/r |
0.0% |
4.0% |
-39.7% |
34.0% |
20.8% |
-27.9% |
-47.9% |
141.8% |
33.5% |
152.3% |
-64.9% |
79.9% |
48.0% |
17.6% |
63.1% |
-27.0% |
-48.9% |
-23.0% |
14.4% |
-12.5% |
-89.3% |
1678.5% |
10.2% |
53.8% |
10.6% |
-8.5% |
Zysk netto (%) |
10.9% |
10.2% |
6.3% |
7.3% |
7.9% |
4.7% |
2.7% |
5.2% |
5.5% |
8.3% |
4.1% |
6.9% |
7.7% |
7.9% |
10.2% |
8.3% |
4.7% |
3.9% |
4.5% |
3.7% |
0.5% |
8.1% |
7.5% |
8.5% |
10.7% |
10.9% |
EPS |
0.99 |
1.08 |
0.68 |
0.9 |
1.08 |
0.79 |
0.42 |
1.01 |
1.34 |
3.3 |
1.12 |
2.0 |
2.93 |
3.41 |
5.5 |
4.01 |
2.23 |
1.86 |
2.17 |
1.89 |
0.2 |
3.57 |
3.91 |
5.97 |
6.58 |
6.04 |
EPS (rozwodnione) |
0.96 |
1.06 |
0.67 |
0.76 |
1.08 |
0.78 |
0.41 |
1.0 |
1.31 |
3.2 |
1.11 |
1.98 |
2.9 |
3.38 |
5.47 |
4.0 |
2.22 |
1.85 |
2.17 |
1.88 |
0.2 |
3.56 |
3.88 |
5.94 |
6.54 |
6.01 |
Ilośc akcji (mln) |
13 |
12 |
12 |
10 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
13 |
13 |
13 |
13 |
12 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
Ważona ilośc akcji (mln) |
13 |
13 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
13 |
13 |
13 |
13 |
13 |
12 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
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 |