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) |
2 |
2 |
2 |
2 |
11 |
12 |
11 |
14 |
14 |
17 |
17 |
17 |
17 |
17 |
18 |
19 |
19 |
20 |
22 |
23 |
25 |
27 |
36 |
35 |
Przychód Δ r/r |
0.0% |
-6.5% |
3.3% |
3.3% |
431.1% |
1.4% |
-0.4% |
19.6% |
3.2% |
20.3% |
1.0% |
-0.9% |
0.4% |
-2.2% |
4.6% |
10.0% |
0.7% |
5.0% |
5.7% |
6.3% |
9.8% |
7.4% |
34.8% |
-4.5% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
99.8% |
100.0% |
EBIT (mln) |
3 |
3 |
2 |
3 |
3 |
3 |
2 |
2 |
3 |
3 |
5 |
5 |
5 |
4 |
4 |
4 |
5 |
8 |
5 |
5 |
7 |
8 |
36 |
35 |
EBIT Δ r/r |
0.0% |
7.8% |
-32.2% |
36.9% |
-2.4% |
-9.2% |
-16.9% |
-20.1% |
58.9% |
18.7% |
48.5% |
-9.1% |
2.2% |
-20.9% |
8.8% |
5.8% |
6.4% |
79.4% |
-42.1% |
13.5% |
38.9% |
12.8% |
331.7% |
-4.6% |
EBIT (%) |
143.6% |
165.6% |
108.6% |
143.8% |
26.4% |
23.7% |
19.7% |
13.2% |
20.3% |
20.0% |
29.4% |
27.0% |
27.5% |
22.2% |
23.1% |
22.2% |
23.5% |
40.1% |
22.0% |
23.5% |
29.7% |
31.2% |
99.8% |
99.7% |
Koszty finansowe (mln) |
7 |
5 |
5 |
5 |
6 |
8 |
9 |
9 |
8 |
6 |
6 |
5 |
4 |
3 |
3 |
2 |
3 |
4 |
5 |
4 |
3 |
2 |
9 |
14 |
EBITDA (mln) |
3 |
3 |
2 |
4 |
4 |
3 |
3 |
2 |
3 |
4 |
6 |
5 |
5 |
4 |
5 |
5 |
5 |
9 |
6 |
6 |
8 |
9 |
1 |
0 |
EBITDA(%) |
143.6% |
165.6% |
108.6% |
172.2% |
31.9% |
29.3% |
24.3% |
17.0% |
24.1% |
23.5% |
33.2% |
30.9% |
31.5% |
26.7% |
27.9% |
26.7% |
27.9% |
43.9% |
25.7% |
27.1% |
33.1% |
34.3% |
2.2% |
0.0% |
Podatek (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
Zysk Netto (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
2 |
3 |
4 |
4 |
4 |
3 |
3 |
4 |
3 |
4 |
4 |
5 |
6 |
6 |
5 |
5 |
Zysk netto Δ r/r |
0.0% |
8.4% |
-32.6% |
44.6% |
-5.7% |
-11.4% |
-0.1% |
-19.1% |
47.0% |
40.8% |
20.9% |
-1.5% |
3.2% |
-15.6% |
5.7% |
5.3% |
-3.9% |
18.4% |
2.2% |
11.5% |
35.7% |
-7.7% |
-15.6% |
2.3% |
Zysk netto (%) |
96.2% |
111.5% |
72.7% |
101.7% |
18.1% |
15.8% |
15.8% |
10.7% |
15.2% |
17.8% |
21.3% |
21.2% |
21.8% |
18.8% |
19.0% |
18.2% |
17.4% |
19.6% |
19.0% |
19.9% |
24.6% |
21.1% |
13.2% |
14.2% |
EPS |
0.33 |
0.35 |
0.24 |
0.34 |
0.31 |
0.24 |
0.29 |
0.24 |
0.37 |
0.53 |
0.65 |
0.64 |
0.66 |
0.55 |
0.57 |
0.58 |
0.55 |
0.66 |
0.68 |
0.77 |
1.05 |
0.97 |
0.82 |
0.87 |
EPS (rozwodnione) |
0.33 |
0.35 |
0.24 |
0.34 |
0.31 |
0.24 |
0.29 |
0.24 |
0.37 |
0.53 |
0.65 |
0.64 |
0.65 |
0.55 |
0.56 |
0.58 |
0.55 |
0.66 |
0.68 |
0.77 |
1.05 |
0.97 |
0.82 |
0.87 |
Ilośc akcji (mln) |
6 |
6 |
6 |
6 |
7 |
8 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
Ważona ilośc akcji (mln) |
6 |
6 |
6 |
6 |
7 |
8 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
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 |