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) |
30 |
29 |
30 |
27 |
28 |
45 |
11 |
40 |
16 |
54 |
16 |
39 |
38 |
Przychód Δ r/r |
0.0% |
-4.5% |
4.6% |
-11.3% |
5.2% |
58.1% |
-75.3% |
263.6% |
-59.4% |
235.6% |
-70.2% |
141.5% |
-3.1% |
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% |
EBIT (mln) |
26 |
24 |
26 |
22 |
24 |
45 |
11 |
39 |
15 |
53 |
17 |
38 |
37 |
EBIT Δ r/r |
0.0% |
-6.3% |
4.6% |
-13.9% |
7.9% |
89.8% |
-76.4% |
266.5% |
-60.7% |
248.2% |
-68.6% |
125.9% |
-3.4% |
EBIT (%) |
86.3% |
84.7% |
84.7% |
82.1% |
84.3% |
101.2% |
96.9% |
97.7% |
94.5% |
98.1% |
103.3% |
96.6% |
96.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
2 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
EBITDA (mln) |
14 |
0 |
0 |
0 |
0 |
45 |
11 |
39 |
15 |
53 |
17 |
38 |
0 |
EBITDA(%) |
45.4% |
26.7% |
23.8% |
-17.6% |
12.4% |
101.2% |
96.9% |
97.7% |
94.5% |
98.1% |
103.3% |
96.5% |
0.0% |
Podatek (mln) |
2 |
8 |
7 |
-5 |
3 |
0 |
0 |
39 |
15 |
1 |
1 |
1 |
1 |
Zysk Netto (mln) |
38 |
32 |
33 |
17 |
27 |
44 |
10 |
39 |
15 |
53 |
14 |
37 |
36 |
Zysk netto Δ r/r |
0.0% |
-14.7% |
1.8% |
-47.2% |
57.6% |
60.0% |
-78.0% |
307.0% |
-60.7% |
244.4% |
-73.0% |
159.1% |
-3.7% |
Zysk netto (%) |
124.6% |
111.4% |
108.5% |
64.5% |
96.7% |
97.8% |
87.2% |
97.7% |
94.5% |
97.0% |
88.0% |
94.4% |
93.8% |
EPS |
1.96 |
1.66 |
1.68 |
0.88 |
1.38 |
2.19 |
0.48 |
1.93 |
0.76 |
2.6 |
0.71 |
0.0 |
1.75 |
EPS (rozwodnione) |
1.96 |
1.66 |
1.68 |
0.88 |
1.38 |
2.19 |
0.48 |
1.93 |
0.76 |
2.6 |
0.71 |
0.0 |
1.75 |
Ilośc akcji (mln) |
19 |
19 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
0 |
20 |
Ważona ilośc akcji (mln) |
19 |
19 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
0 |
20 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |