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 |
25 |
26 |
Rok finansowy |
1999 |
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 |
2025 |
Przychód (mln) |
8 |
9 |
9 |
9 |
9 |
9 |
10 |
12 |
17 |
20 |
22 |
22 |
33 |
40 |
46 |
53 |
71 |
85 |
94 |
96 |
103 |
118 |
134 |
184 |
219 |
216 |
241 |
Przychód Δ r/r |
0.0% |
6.9% |
5.1% |
-0.6% |
0.4% |
0.5% |
10.0% |
15.4% |
48.9% |
13.4% |
10.1% |
1.8% |
49.7% |
20.7% |
17.2% |
13.5% |
35.3% |
18.7% |
10.6% |
2.7% |
7.2% |
14.1% |
13.8% |
37.6% |
18.8% |
-1.3% |
11.5% |
Marża brutto |
70.4% |
67.6% |
66.3% |
59.6% |
62.6% |
62.4% |
62.9% |
64.2% |
63.2% |
65.7% |
64.2% |
60.2% |
59.6% |
59.3% |
62.2% |
60.1% |
60.8% |
60.7% |
56.8% |
56.8% |
59.1% |
55.2% |
65.0% |
59.2% |
61.0% |
61.6% |
62.6% |
EBIT (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
6 |
7 |
8 |
7 |
10 |
12 |
13 |
12 |
16 |
16 |
16 |
2 |
10 |
-5 |
-5 |
-20 |
-31 |
-272 |
16 |
EBIT Δ r/r |
0.0% |
-8.2% |
-1.4% |
4.8% |
8.3% |
2.0% |
7.0% |
18.3% |
37.7% |
24.8% |
7.7% |
-3.2% |
33.9% |
26.5% |
5.0% |
-10.1% |
34.6% |
2.9% |
-0.1% |
-86.6% |
348.1% |
-150.1% |
8.2% |
284.1% |
49.8% |
791.9% |
-106.0% |
EBIT (%) |
38.3% |
32.9% |
30.8% |
32.5% |
35.1% |
35.6% |
34.6% |
35.5% |
32.8% |
36.1% |
35.3% |
33.6% |
30.0% |
31.5% |
28.2% |
22.4% |
22.2% |
19.3% |
17.4% |
2.3% |
9.5% |
-4.2% |
-4.0% |
-11.0% |
-13.9% |
-125.9% |
6.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6 |
8 |
4 |
4 |
6 |
12 |
EBITDA (mln) |
3 |
3 |
4 |
3 |
3 |
3 |
4 |
4 |
6 |
8 |
8 |
7 |
12 |
16 |
13 |
12 |
16 |
16 |
16 |
30 |
35 |
8 |
12 |
5 |
3 |
-238 |
42 |
EBITDA(%) |
37.0% |
36.7% |
43.1% |
33.8% |
36.4% |
36.7% |
35.5% |
36.3% |
36.7% |
39.9% |
39.0% |
33.8% |
36.0% |
39.2% |
28.2% |
22.4% |
22.2% |
19.3% |
17.4% |
31.0% |
34.3% |
6.9% |
9.2% |
2.6% |
1.5% |
-110.3% |
17.6% |
Podatek (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
3 |
3 |
3 |
4 |
4 |
5 |
4 |
6 |
4 |
3 |
3 |
1 |
2 |
-1 |
2 |
-1 |
-21 |
8 |
Zysk Netto (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
4 |
5 |
5 |
5 |
6 |
8 |
8 |
9 |
10 |
11 |
11 |
-3 |
7 |
1 |
3 |
2 |
1 |
-254 |
-2 |
Zysk netto Δ r/r |
0.0% |
0.3% |
-13.0% |
10.8% |
4.7% |
0.1% |
8.5% |
21.3% |
41.1% |
16.5% |
3.9% |
-0.4% |
29.6% |
28.1% |
6.7% |
6.5% |
6.5% |
16.6% |
0.1% |
-126.5% |
-352.7% |
-82.0% |
142.7% |
-42.9% |
-50.3% |
-27438.3% |
-99.2% |
Zysk netto (%) |
25.9% |
24.3% |
20.1% |
22.5% |
23.4% |
23.3% |
23.0% |
24.2% |
23.0% |
23.6% |
22.2% |
21.7% |
18.8% |
20.0% |
18.2% |
17.1% |
13.4% |
13.2% |
11.9% |
-3.1% |
7.3% |
1.1% |
2.4% |
1.0% |
0.4% |
-117.6% |
-0.8% |
EPS |
0.51 |
0.55 |
0.59 |
0.6 |
0.66 |
0.7 |
0.76 |
0.94 |
1.25 |
1.46 |
1.51 |
1.49 |
1.91 |
2.41 |
2.52 |
2.61 |
2.72 |
3.1 |
3.04 |
-0.79 |
1.95 |
0.32 |
0.66 |
0.36 |
0.17 |
-47.2 |
-0.36 |
EPS (rozwodnione) |
0.5 |
0.55 |
0.59 |
0.59 |
0.64 |
0.68 |
0.74 |
0.92 |
1.22 |
1.41 |
1.48 |
1.45 |
1.86 |
2.29 |
2.35 |
2.49 |
2.63 |
2.97 |
2.91 |
-0.79 |
1.86 |
0.31 |
0.64 |
0.35 |
0.17 |
-47.2 |
-0.36 |
Ilośc akcji (mln) |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
Ważona ilośc akcji (mln) |
4 |
4 |
4 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
5 |
5 |
5 |
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 |
USD |
USD |