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 |
Rok finansowy |
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) |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
3 |
14 |
17 |
21 |
23 |
26 |
26 |
27 |
28 |
29 |
42 |
44 |
46 |
49 |
55 |
55 |
90 |
0 |
Przychód Δ r/r |
0.0% |
8.5% |
5.8% |
20.8% |
12.1% |
24.0% |
2.7% |
23.1% |
364.0% |
19.2% |
22.6% |
12.2% |
10.5% |
1.3% |
3.6% |
4.5% |
4.3% |
43.4% |
4.7% |
4.6% |
6.8% |
12.3% |
-0.8% |
64.1% |
-100.0% |
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% |
98.1% |
98.4% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
0.0% |
EBIT (mln) |
9 |
10 |
10 |
10 |
10 |
12 |
14 |
18 |
17 |
13 |
13 |
13 |
14 |
14 |
13 |
12 |
14 |
22 |
25 |
15 |
10 |
23 |
25 |
27 |
0 |
EBIT Δ r/r |
0.0% |
10.1% |
-2.3% |
-1.0% |
7.4% |
13.5% |
18.3% |
27.1% |
-3.6% |
-20.9% |
-0.9% |
0.0% |
7.6% |
-0.9% |
-7.1% |
-7.5% |
10.5% |
59.7% |
13.4% |
-37.5% |
-36.3% |
132.8% |
9.9% |
9.5% |
-100.0% |
EBIT (%) |
721.1% |
732.3% |
676.0% |
553.9% |
531.0% |
486.2% |
559.8% |
578.1% |
120.1% |
79.7% |
64.4% |
57.4% |
55.9% |
54.7% |
49.0% |
43.4% |
46.0% |
51.2% |
55.5% |
33.1% |
19.7% |
40.9% |
45.4% |
30.3% |
0.0% |
Koszty finansowe (mln) |
6 |
7 |
6 |
6 |
6 |
7 |
9 |
14 |
14 |
12 |
11 |
9 |
6 |
5 |
4 |
4 |
4 |
7 |
10 |
13 |
9 |
4 |
5 |
25 |
0 |
EBITDA (mln) |
9 |
10 |
10 |
10 |
11 |
12 |
15 |
18 |
18 |
14 |
14 |
14 |
15 |
15 |
14 |
13 |
14 |
22 |
26 |
16 |
10 |
23 |
25 |
28 |
0 |
EBITDA(%) |
749.2% |
754.3% |
700.6% |
575.5% |
551.7% |
504.7% |
583.0% |
597.7% |
124.6% |
83.7% |
67.9% |
60.5% |
59.5% |
58.1% |
52.9% |
47.0% |
46.1% |
52.1% |
59.8% |
35.2% |
21.1% |
42.1% |
46.3% |
31.5% |
0.0% |
Podatek (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
-0 |
-0 |
1 |
2 |
2 |
2 |
2 |
2 |
4 |
2 |
3 |
1 |
4 |
3 |
3 |
0 |
Zysk Netto (mln) |
2 |
2 |
3 |
3 |
3 |
4 |
4 |
3 |
3 |
2 |
3 |
4 |
6 |
7 |
7 |
7 |
6 |
9 |
12 |
13 |
8 |
19 |
16 |
17 |
0 |
Zysk netto Δ r/r |
0.0% |
1.5% |
10.1% |
11.9% |
17.0% |
13.1% |
4.9% |
-13.1% |
-22.5% |
-31.9% |
41.3% |
64.1% |
52.1% |
11.9% |
2.2% |
-4.4% |
-6.5% |
47.4% |
31.5% |
2.3% |
-34.3% |
123.2% |
-15.9% |
10.8% |
-100.0% |
Zysk netto (%) |
177.8% |
166.4% |
173.3% |
160.6% |
167.6% |
152.9% |
156.2% |
110.2% |
18.4% |
10.5% |
12.1% |
17.7% |
24.4% |
27.0% |
26.6% |
24.3% |
21.8% |
22.4% |
28.1% |
27.5% |
16.9% |
33.6% |
28.5% |
19.2% |
0.0% |
EPS |
1.83 |
1.78 |
1.96 |
2.08 |
2.19 |
2.5 |
2.61 |
2.17 |
1.72 |
1.15 |
1.6 |
1.23 |
1.65 |
1.75 |
1.76 |
1.71 |
1.52 |
1.56 |
1.92 |
1.96 |
1.31 |
3.01 |
2.6 |
2.14 |
1.93 |
EPS (rozwodnione) |
1.83 |
1.77 |
1.96 |
2.08 |
2.17 |
2.47 |
2.57 |
2.14 |
1.69 |
1.15 |
1.6 |
1.23 |
1.64 |
1.74 |
1.75 |
1.7 |
1.52 |
1.55 |
1.92 |
1.95 |
1.3 |
3.0 |
2.59 |
2.14 |
1.92 |
Ilośc akcji (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
3 |
4 |
4 |
4 |
4 |
4 |
6 |
6 |
6 |
6 |
6 |
6 |
8 |
8 |
Ważona ilośc akcji (mln) |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
4 |
4 |
4 |
4 |
4 |
6 |
6 |
7 |
6 |
6 |
6 |
8 |
8 |
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 |