| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
294 |
315 |
345 |
355 |
380 |
402 |
436 |
442 |
426 |
454 |
470 |
469 |
473 |
| Przychód Δ r/r |
0.0% |
7.2% |
9.6% |
3.0% |
7.1% |
5.7% |
8.5% |
1.5% |
-3.7% |
6.6% |
3.4% |
-0.3% |
0.9% |
| Marża brutto |
23.7% |
24.9% |
25.9% |
25.8% |
24.7% |
24.0% |
22.1% |
21.9% |
22.0% |
21.8% |
17.8% |
16.7% |
21.9% |
| EBIT (mln) |
33 |
42 |
49 |
49 |
35 |
7 |
-9 |
38 |
48 |
41 |
30 |
38 |
41 |
| EBIT Δ r/r |
0.0% |
28.3% |
16.3% |
-0.9% |
-29.1% |
-80.3% |
-238.6% |
-505.1% |
25.8% |
-14.2% |
-27.1% |
25.4% |
9.0% |
| EBIT (%) |
11.3% |
13.5% |
14.3% |
13.8% |
9.1% |
1.7% |
-2.2% |
8.7% |
11.3% |
9.1% |
6.4% |
8.1% |
8.7% |
| Koszty finansowe (mln) |
39 |
36 |
18 |
4 |
3 |
3 |
4 |
4 |
3 |
2 |
2 |
5 |
6 |
| EBITDA (mln) |
45 |
53 |
18 |
62 |
68 |
91 |
84 |
57 |
65 |
59 |
45 |
53 |
57 |
| EBITDA(%) |
15.4% |
16.9% |
5.2% |
17.6% |
17.8% |
22.5% |
19.3% |
12.8% |
15.3% |
13.1% |
9.5% |
11.3% |
12.0% |
| Podatek (mln) |
2 |
1 |
-63 |
21 |
13 |
0 |
-3 |
10 |
6 |
10 |
8 |
9 |
10 |
| Zysk Netto (mln) |
-8 |
-17 |
42 |
24 |
18 |
9 |
-9 |
25 |
24 |
29 |
21 |
26 |
26 |
| Zysk netto Δ r/r |
0.0% |
114.5% |
-351.7% |
-43.4% |
-23.8% |
-53.0% |
-204.4% |
-376.9% |
-1.7% |
19.0% |
-28.6% |
22.8% |
0.5% |
| Zysk netto (%) |
-2.7% |
-5.4% |
12.3% |
6.8% |
4.8% |
2.1% |
-2.1% |
5.6% |
5.7% |
6.4% |
4.4% |
5.5% |
5.4% |
| EPS |
-0.22 |
-0.47 |
1.32 |
0.63 |
0.48 |
0.22 |
-0.23 |
0.68 |
0.7 |
0.81 |
0.57 |
0.75 |
0.86 |
| EPS (rozwodnione) |
-0.21 |
-0.45 |
1.24 |
0.62 |
0.47 |
0.22 |
-0.23 |
0.67 |
0.68 |
0.8 |
0.57 |
0.74 |
0.86 |
| Ilośc akcji (mln) |
36 |
36 |
32 |
38 |
38 |
38 |
39 |
37 |
35 |
36 |
36 |
34 |
30 |
| Ważona ilośc akcji (mln) |
37 |
37 |
34 |
39 |
39 |
39 |
39 |
37 |
36 |
36 |
37 |
34 |
30 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |