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 |
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 |
Przychód (mln) |
107 |
141 |
180 |
150 |
180 |
186 |
250 |
236 |
224 |
210 |
189 |
200 |
229 |
245 |
209 |
209 |
235 |
270 |
409 |
493 |
655 |
797 |
924 |
988 |
974 |
835 |
Przychód Δ r/r |
0.0% |
32.2% |
28.1% |
-16.8% |
20.1% |
3.0% |
34.8% |
-5.6% |
-5.3% |
-6.2% |
-10.0% |
5.8% |
14.5% |
7.1% |
-14.8% |
-0.0% |
12.5% |
15.0% |
51.2% |
20.7% |
32.8% |
21.7% |
16.0% |
6.9% |
-1.4% |
-14.2% |
Marża brutto |
72.1% |
75.8% |
66.9% |
65.2% |
65.6% |
67.4% |
66.2% |
59.0% |
55.6% |
60.1% |
55.8% |
56.3% |
56.8% |
55.6% |
39.6% |
45.4% |
46.9% |
46.2% |
46.9% |
45.8% |
43.7% |
44.8% |
41.7% |
40.0% |
32.5% |
23.5% |
EBIT (mln) |
19 |
33 |
40 |
15 |
26 |
32 |
43 |
-19 |
-41 |
-38 |
8 |
17 |
25 |
30 |
-24 |
-7 |
18 |
24 |
37 |
47 |
77 |
91 |
81 |
63 |
-22 |
-148 |
EBIT Δ r/r |
0.0% |
78.9% |
18.2% |
-63.1% |
77.2% |
22.4% |
34.6% |
-145.7% |
108.4% |
-6.4% |
-120.4% |
123.5% |
44.3% |
20.5% |
-178.7% |
-68.7% |
-347.9% |
30.6% |
56.0% |
25.6% |
63.0% |
18.9% |
-11.0% |
-22.1% |
-134.4% |
581.4% |
EBIT (%) |
17.5% |
23.7% |
21.9% |
9.7% |
14.3% |
17.0% |
17.0% |
-8.2% |
-18.1% |
-18.1% |
4.1% |
8.7% |
10.9% |
12.3% |
-11.3% |
-3.5% |
7.8% |
8.9% |
9.2% |
9.5% |
11.7% |
11.4% |
8.8% |
6.4% |
-2.2% |
-17.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
-1 |
-1 |
-4 |
-4 |
-4 |
-3 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
8 |
3 |
9 |
1 |
1 |
6 |
25 |
35 |
EBITDA (mln) |
23 |
37 |
40 |
15 |
28 |
39 |
53 |
3 |
-6 |
2 |
21 |
25 |
34 |
48 |
1 |
15 |
36 |
48 |
75 |
93 |
117 |
149 |
161 |
156 |
89 |
-66 |
EBITDA(%) |
21.6% |
26.5% |
22.0% |
10.2% |
15.5% |
21.0% |
21.4% |
1.3% |
-2.8% |
1.1% |
11.1% |
12.6% |
14.8% |
19.4% |
0.7% |
7.3% |
15.3% |
17.6% |
18.3% |
18.9% |
17.9% |
18.7% |
17.4% |
15.8% |
9.2% |
-7.9% |
Podatek (mln) |
7 |
11 |
14 |
6 |
10 |
9 |
13 |
-1 |
3 |
2 |
0 |
-9 |
8 |
9 |
-10 |
-2 |
4 |
6 |
6 |
2 |
13 |
8 |
15 |
7 |
-20 |
-52 |
Zysk Netto (mln) |
14 |
25 |
31 |
16 |
23 |
23 |
30 |
-16 |
-38 |
-35 |
-1 |
28 |
18 |
23 |
-13 |
-11 |
10 |
20 |
25 |
41 |
47 |
86 |
62 |
11 |
-28 |
-138 |
Zysk netto Δ r/r |
0.0% |
84.4% |
23.2% |
-48.4% |
43.3% |
0.9% |
31.9% |
-153.6% |
133.9% |
-6.4% |
-96.4% |
-2347.1% |
-35.0% |
22.6% |
-158.4% |
-13.5% |
-190.8% |
90.4% |
26.0% |
64.4% |
14.4% |
83.2% |
-27.6% |
-81.8% |
-351.3% |
385.8% |
Zysk netto (%) |
12.7% |
17.7% |
17.0% |
10.5% |
12.6% |
12.3% |
12.1% |
-6.8% |
-16.9% |
-16.9% |
-0.7% |
14.2% |
8.1% |
9.2% |
-6.3% |
-5.5% |
4.4% |
7.3% |
6.1% |
8.3% |
7.1% |
10.8% |
6.7% |
1.1% |
-2.9% |
-16.5% |
EPS |
0.66 |
1.19 |
1.42 |
0.73 |
1.07 |
1.08 |
1.44 |
-0.77 |
-1.78 |
-1.64 |
-0.057 |
1.26 |
0.73 |
0.77 |
-0.44 |
-0.37 |
0.32 |
0.58 |
0.59 |
0.88 |
0.98 |
1.57 |
1.13 |
0.2 |
-0.5 |
-2.38 |
EPS (rozwodnione) |
0.62 |
1.1 |
1.33 |
0.69 |
1.03 |
1.03 |
1.25 |
-0.77 |
-1.78 |
-1.64 |
-0.0563 |
1.23 |
0.7 |
0.75 |
-0.44 |
-0.37 |
0.31 |
0.56 |
0.58 |
0.86 |
0.96 |
1.56 |
1.12 |
0.2 |
-0.5 |
-2.38 |
Ilośc akcji (mln) |
20 |
21 |
22 |
22 |
21 |
21 |
21 |
21 |
21 |
22 |
22 |
23 |
25 |
29 |
30 |
31 |
32 |
34 |
42 |
47 |
48 |
55 |
55 |
56 |
57 |
58 |
Ważona ilośc akcji (mln) |
22 |
23 |
23 |
23 |
22 |
22 |
26 |
21 |
21 |
22 |
22 |
23 |
26 |
30 |
30 |
31 |
33 |
35 |
43 |
47 |
48 |
55 |
55 |
56 |
57 |
58 |
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 |