index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
162 |
178 |
214 |
222 |
229 |
333 |
466 |
363 |
526 |
708 |
662 |
367 |
Przychód Δ r/r |
0.0% |
9.6% |
20.7% |
3.4% |
3.2% |
45.5% |
40.2% |
-22.2% |
44.8% |
34.6% |
-6.5% |
-44.6% |
Marża brutto |
19.0% |
21.2% |
23.9% |
27.6% |
27.8% |
27.2% |
24.3% |
20.8% |
24.7% |
22.9% |
25.6% |
18.3% |
EBIT (mln) |
12 |
19 |
24 |
22 |
34 |
56 |
64 |
30 |
76 |
78 |
117 |
8 |
EBIT Δ r/r |
0.0% |
54.7% |
28.6% |
-8.0% |
52.3% |
67.0% |
14.8% |
-53.5% |
154.3% |
2.5% |
50.2% |
-93.5% |
EBIT (%) |
7.4% |
10.5% |
11.2% |
9.9% |
14.7% |
16.8% |
13.8% |
8.2% |
14.4% |
11.0% |
17.7% |
2.1% |
Koszty finansowe (mln) |
9 |
8 |
5 |
1 |
2 |
3 |
7 |
5 |
3 |
1 |
3 |
3 |
EBITDA (mln) |
14 |
21 |
24 |
23 |
34 |
58 |
68 |
34 |
80 |
107 |
122 |
25 |
EBITDA(%) |
8.6% |
11.9% |
11.3% |
10.6% |
14.7% |
17.3% |
14.5% |
9.3% |
15.2% |
15.1% |
18.5% |
6.7% |
Podatek (mln) |
-0 |
-11 |
7 |
8 |
12 |
13 |
5 |
-8 |
16 |
18 |
27 |
1 |
Zysk Netto (mln) |
3 |
20 |
6 |
10 |
20 |
40 |
21 |
-24 |
56 |
58 |
69 |
8 |
Zysk netto Δ r/r |
0.0% |
607.6% |
-72.2% |
84.5% |
91.7% |
102.6% |
-46.1% |
-212.6% |
-333.6% |
3.6% |
18.4% |
-88.7% |
Zysk netto (%) |
1.7% |
11.2% |
2.6% |
4.6% |
8.6% |
11.9% |
4.6% |
-6.6% |
10.7% |
8.2% |
10.4% |
2.1% |
EPS |
0.16 |
1.16 |
0.32 |
0.57 |
1.05 |
2.13 |
1.14 |
-1.28 |
2.99 |
3.15 |
5.19 |
0.46 |
EPS (rozwodnione) |
0.16 |
1.16 |
0.32 |
0.56 |
1.05 |
2.12 |
1.14 |
-1.28 |
2.96 |
3.12 |
5.15 |
0.46 |
Ilośc akcji (mln) |
17 |
17 |
17 |
18 |
19 |
19 |
19 |
19 |
19 |
18 |
18 |
17 |
Ważona ilośc akcji (mln) |
17 |
17 |
17 |
18 |
19 |
19 |
19 |
19 |
19 |
19 |
18 |
17 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |