index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
100 |
141 |
167 |
191 |
229 |
253 |
282 |
497 |
684 |
653 |
927 |
1,215 |
1,388 |
829 |
Przychód Δ r/r |
0.0% |
40.9% |
18.5% |
14.3% |
19.7% |
10.6% |
11.5% |
76.3% |
37.6% |
-4.5% |
41.9% |
31.1% |
14.3% |
-40.3% |
Marża brutto |
16.3% |
21.3% |
26.1% |
26.6% |
26.4% |
26.4% |
26.6% |
24.2% |
24.3% |
22.9% |
25.5% |
25.5% |
25.3% |
17.7% |
EBIT (mln) |
1 |
12 |
19 |
-0 |
31 |
36 |
39 |
70 |
98 |
85 |
150 |
214 |
145 |
-56 |
EBIT Δ r/r |
0.0% |
890.2% |
54.6% |
-102.4% |
-6946.2% |
15.3% |
9.8% |
77.7% |
40.0% |
-13.0% |
75.6% |
42.8% |
-32.3% |
-138.6% |
EBIT (%) |
1.3% |
8.9% |
11.6% |
-0.2% |
13.6% |
14.2% |
14.0% |
14.1% |
14.3% |
13.1% |
16.2% |
17.6% |
10.4% |
-6.7% |
Koszty finansowe (mln) |
2 |
1 |
1 |
3 |
1 |
4 |
2 |
5 |
6 |
4 |
3 |
3 |
3 |
2 |
EBITDA (mln) |
7 |
19 |
26 |
3 |
34 |
38 |
52 |
100 |
104 |
94 |
158 |
220 |
151 |
-23 |
EBITDA(%) |
7.3% |
13.2% |
15.3% |
1.5% |
14.7% |
15.1% |
18.6% |
20.1% |
15.2% |
14.4% |
17.1% |
18.1% |
10.9% |
-2.8% |
Podatek (mln) |
2 |
11 |
3 |
-2 |
9 |
12 |
18 |
58 |
22 |
19 |
34 |
47 |
34 |
-1 |
Zysk Netto (mln) |
-1 |
0 |
5 |
-5 |
15 |
18 |
28 |
28 |
66 |
62 |
110 |
158 |
105 |
-56 |
Zysk netto Δ r/r |
0.0% |
-100.0% |
inf% |
-187.5% |
-413.5% |
23.1% |
57.2% |
-2.6% |
139.3% |
-6.8% |
78.4% |
43.5% |
-33.7% |
-153.5% |
Zysk netto (%) |
-0.5% |
0.0% |
3.2% |
-2.4% |
6.4% |
7.1% |
10.1% |
5.6% |
9.7% |
9.4% |
11.9% |
13.0% |
7.5% |
-6.7% |
EPS |
-0.0541 |
0.0 |
0.53 |
-0.42 |
0.93 |
1.01 |
1.59 |
1.37 |
3.17 |
2.98 |
5.29 |
7.6 |
5.1 |
-2.74 |
EPS (rozwodnione) |
-0.0541 |
0.0 |
0.53 |
-0.42 |
0.93 |
1.0 |
1.58 |
1.36 |
3.15 |
2.95 |
5.23 |
7.51 |
5.06 |
-2.74 |
Ilośc akcji (mln) |
10 |
10 |
10 |
11 |
16 |
18 |
18 |
20 |
21 |
21 |
21 |
21 |
21 |
20 |
Ważona ilośc akcji (mln) |
10 |
10 |
10 |
11 |
16 |
18 |
18 |
20 |
21 |
21 |
21 |
21 |
21 |
20 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |