index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
111 |
105 |
97 |
71 |
72 |
89 |
102 |
107 |
114 |
123 |
132 |
148 |
177 |
194 |
194 |
222 |
242 |
201 |
199 |
Przychód Δ r/r |
0.0% |
-6.0% |
-7.7% |
-26.5% |
1.0% |
24.5% |
14.0% |
5.0% |
6.2% |
8.8% |
6.9% |
12.0% |
19.8% |
9.3% |
0.3% |
14.4% |
9.1% |
-17.0% |
-1.1% |
Marża brutto |
22.8% |
21.1% |
19.0% |
18.9% |
19.6% |
19.6% |
18.9% |
18.8% |
18.3% |
19.3% |
19.9% |
21.4% |
24.0% |
24.8% |
26.6% |
26.8% |
26.1% |
24.0% |
27.9% |
EBIT (mln) |
8 |
6 |
4 |
2 |
1 |
2 |
4 |
5 |
6 |
5 |
5 |
4 |
12 |
14 |
10 |
11 |
8 |
-1 |
4 |
EBIT Δ r/r |
0.0% |
-19.5% |
-31.3% |
-44.2% |
-54.2% |
74.9% |
88.9% |
50.8% |
4.5% |
-15.5% |
-3.7% |
-9.5% |
184.9% |
16.6% |
-27.6% |
9.5% |
-25.5% |
-110.9% |
-533.3% |
EBIT (%) |
6.8% |
5.8% |
4.3% |
3.3% |
1.5% |
2.1% |
3.5% |
5.0% |
4.9% |
3.8% |
3.4% |
2.8% |
6.6% |
7.0% |
5.1% |
4.8% |
3.3% |
-0.4% |
1.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-1 |
-2 |
2 |
1 |
1 |
0 |
0 |
1 |
EBITDA (mln) |
8 |
6 |
5 |
3 |
1 |
2 |
4 |
5 |
6 |
5 |
5 |
4 |
12 |
17 |
13 |
15 |
12 |
3 |
7 |
EBITDA(%) |
7.1% |
6.1% |
4.7% |
3.7% |
1.7% |
2.3% |
3.7% |
5.0% |
4.9% |
3.8% |
3.4% |
2.8% |
6.6% |
8.8% |
6.9% |
6.6% |
5.0% |
1.5% |
3.7% |
Podatek (mln) |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
2 |
2 |
2 |
2 |
1 |
3 |
4 |
3 |
5 |
4 |
-2 |
1 |
Zysk Netto (mln) |
7 |
5 |
4 |
1 |
1 |
1 |
2 |
4 |
3 |
3 |
3 |
2 |
7 |
11 |
10 |
12 |
9 |
-7 |
3 |
Zysk netto Δ r/r |
0.0% |
-21.6% |
-35.3% |
-60.3% |
-52.5% |
67.9% |
92.2% |
77.9% |
-10.0% |
-19.6% |
-8.5% |
-35.5% |
311.5% |
66.6% |
-11.5% |
23.9% |
-28.7% |
-181.9% |
-147.7% |
Zysk netto (%) |
6.2% |
5.2% |
3.6% |
2.0% |
0.9% |
1.2% |
2.1% |
3.6% |
3.0% |
2.2% |
1.9% |
1.1% |
3.8% |
5.8% |
5.1% |
5.5% |
3.6% |
-3.5% |
1.7% |
EPS |
0.77 |
0.6 |
0.39 |
0.16 |
0.072 |
0.12 |
0.27 |
0.46 |
0.4 |
0.32 |
0.28 |
0.17 |
0.61 |
1.01 |
0.87 |
1.07 |
0.75 |
-0.61 |
0.29 |
EPS (rozwodnione) |
0.77 |
0.6 |
0.39 |
0.15 |
0.072 |
0.12 |
0.26 |
0.44 |
0.39 |
0.31 |
0.28 |
0.17 |
0.6 |
0.99 |
0.83 |
1.02 |
0.72 |
-0.61 |
0.28 |
Ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
9 |
8 |
8 |
9 |
9 |
9 |
10 |
11 |
11 |
11 |
11 |
12 |
12 |
12 |
Ważona ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
9 |
8 |
9 |
9 |
9 |
9 |
10 |
11 |
11 |
12 |
12 |
12 |
12 |
12 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |