index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
218 |
275 |
386 |
436 |
572 |
689 |
717 |
720 |
815 |
806 |
717 |
1,296 |
1,302 |
646 |
696 |
Przychód Δ r/r |
0.0% |
26.0% |
40.4% |
13.0% |
31.3% |
20.4% |
4.1% |
0.3% |
13.2% |
-1.0% |
-11.1% |
80.8% |
0.4% |
-50.4% |
7.8% |
Marża brutto |
43.0% |
40.9% |
40.3% |
39.3% |
38.8% |
38.6% |
38.0% |
38.0% |
38.3% |
38.1% |
37.5% |
35.2% |
34.6% |
34.9% |
38.0% |
EBIT (mln) |
14 |
23 |
49 |
21 |
85 |
115 |
107 |
96 |
112 |
96 |
54 |
189 |
137 |
-58 |
-33 |
EBIT Δ r/r |
0.0% |
68.8% |
108.9% |
-56.6% |
297.5% |
35.5% |
-7.1% |
-9.7% |
16.8% |
-14.1% |
-44.4% |
253.2% |
-27.4% |
-142.1% |
-43.1% |
EBIT (%) |
6.4% |
8.5% |
12.7% |
4.9% |
14.8% |
16.6% |
14.8% |
13.4% |
13.8% |
12.0% |
7.5% |
14.6% |
10.6% |
-9.0% |
-4.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
EBITDA (mln) |
17 |
26 |
52 |
24 |
88 |
118 |
113 |
106 |
125 |
117 |
71 |
206 |
156 |
-44 |
3 |
EBITDA(%) |
7.9% |
9.6% |
13.5% |
5.6% |
15.4% |
17.2% |
15.8% |
14.7% |
15.3% |
14.5% |
9.9% |
15.9% |
12.0% |
-6.8% |
0.4% |
Podatek (mln) |
6 |
10 |
22 |
14 |
33 |
47 |
42 |
48 |
30 |
31 |
17 |
51 |
38 |
-6 |
-1 |
Zysk Netto (mln) |
8 |
13 |
28 |
8 |
50 |
66 |
65 |
52 |
87 |
77 |
43 |
142 |
104 |
-34 |
-12 |
Zysk netto Δ r/r |
0.0% |
60.3% |
107.7% |
-70.6% |
503.6% |
34.0% |
-2.6% |
-20.3% |
69.4% |
-11.8% |
-44.3% |
232.6% |
-26.8% |
-132.7% |
-63.7% |
Zysk netto (%) |
3.9% |
4.9% |
7.2% |
1.9% |
8.7% |
9.6% |
9.0% |
7.2% |
10.7% |
9.5% |
6.0% |
11.0% |
8.0% |
-5.3% |
-1.8% |
EPS |
0.22 |
0.35 |
0.7 |
0.24 |
1.27 |
1.71 |
1.66 |
1.32 |
2.23 |
1.95 |
1.08 |
3.57 |
2.61 |
-0.88 |
-0.32 |
EPS (rozwodnione) |
0.22 |
0.35 |
0.7 |
0.24 |
1.27 |
1.69 |
1.66 |
1.32 |
2.22 |
1.95 |
1.08 |
3.55 |
2.59 |
-0.88 |
-0.32 |
Ilośc akcji (mln) |
38 |
38 |
38 |
39 |
39 |
39 |
39 |
39 |
39 |
39 |
40 |
40 |
40 |
39 |
39 |
Ważona ilośc akcji (mln) |
38 |
38 |
38 |
39 |
39 |
39 |
39 |
39 |
39 |
40 |
40 |
40 |
40 |
39 |
39 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |