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) |
30 |
47 |
44 |
34 |
31 |
34 |
41 |
46 |
47 |
49 |
51 |
56 |
66 |
71 |
83 |
99 |
101 |
97 |
104 |
102 |
103 |
76 |
115 |
131 |
139 |
148 |
Przychód Δ r/r |
0.0% |
54.7% |
-5.9% |
-23.6% |
-9.6% |
11.2% |
21.2% |
10.6% |
3.6% |
3.9% |
3.4% |
11.0% |
16.3% |
8.3% |
16.2% |
20.0% |
1.8% |
-4.2% |
7.8% |
-2.3% |
1.4% |
-26.6% |
51.5% |
13.8% |
6.0% |
6.9% |
Marża brutto |
8.8% |
33.2% |
33.7% |
34.1% |
39.4% |
40.4% |
38.6% |
40.4% |
42.9% |
41.5% |
44.0% |
38.8% |
35.9% |
33.1% |
31.9% |
33.7% |
39.0% |
42.7% |
40.3% |
42.3% |
41.8% |
51.1% |
38.4% |
38.0% |
34.7% |
39.5% |
EBIT (mln) |
-8 |
4 |
3 |
1 |
3 |
4 |
6 |
8 |
7 |
7 |
9 |
8 |
10 |
13 |
14 |
20 |
25 |
26 |
27 |
28 |
27 |
26 |
30 |
34 |
33 |
36 |
EBIT Δ r/r |
0.0% |
-153.5% |
-23.2% |
-56.3% |
144.8% |
27.3% |
48.5% |
28.9% |
-10.3% |
1.3% |
15.1% |
-9.3% |
27.9% |
27.1% |
11.9% |
41.6% |
25.1% |
5.3% |
3.1% |
3.2% |
-2.9% |
-6.1% |
17.0% |
15.3% |
-5.6% |
12.3% |
EBIT (%) |
-25.0% |
8.6% |
7.0% |
4.0% |
10.9% |
12.5% |
15.3% |
17.8% |
15.4% |
15.1% |
16.8% |
13.7% |
15.1% |
17.7% |
17.1% |
20.1% |
24.7% |
27.2% |
26.0% |
27.5% |
26.3% |
33.6% |
26.0% |
26.3% |
23.5% |
24.6% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
15 |
15 |
14 |
11 |
11 |
11 |
10 |
8 |
5 |
-4 |
EBITDA (mln) |
-12 |
6 |
2 |
7 |
5 |
6 |
8 |
9 |
9 |
8 |
10 |
9 |
11 |
14 |
15 |
21 |
26 |
28 |
29 |
30 |
30 |
27 |
31 |
36 |
34 |
30 |
EBITDA(%) |
-38.8% |
12.4% |
5.0% |
19.2% |
14.7% |
16.6% |
18.6% |
20.4% |
18.0% |
16.8% |
18.9% |
16.8% |
17.4% |
19.0% |
18.5% |
21.7% |
26.1% |
28.7% |
27.6% |
29.7% |
28.9% |
35.7% |
27.1% |
27.6% |
24.3% |
20.0% |
Podatek (mln) |
-0 |
1 |
1 |
-0 |
1 |
1 |
2 |
3 |
2 |
2 |
3 |
1 |
4 |
5 |
5 |
8 |
4 |
4 |
1 |
8 |
5 |
4 |
5 |
7 |
8 |
9 |
Zysk Netto (mln) |
-1 |
2 |
1 |
-14 |
2 |
3 |
21 |
6 |
7 |
7 |
6 |
2 |
6 |
7 |
8 |
12 |
6 |
7 |
3 |
21 |
13 |
11 |
14 |
20 |
20 |
24 |
Zysk netto Δ r/r |
0.0% |
-226.5% |
-22.2% |
-1218.3% |
-113.6% |
44.5% |
676.9% |
-73.9% |
18.3% |
14.1% |
-25.6% |
-60.3% |
178.3% |
21.3% |
11.5% |
40.5% |
-47.9% |
22.8% |
-64.9% |
717.2% |
-37.5% |
-17.6% |
22.8% |
44.3% |
-0.0% |
22.5% |
Zysk netto (%) |
-4.2% |
3.4% |
2.8% |
-41.2% |
6.2% |
8.0% |
51.4% |
12.1% |
13.8% |
15.2% |
10.9% |
3.9% |
9.4% |
10.5% |
10.1% |
11.8% |
6.0% |
7.7% |
2.5% |
21.1% |
13.0% |
14.6% |
11.8% |
15.0% |
14.2% |
16.2% |
EPS |
-0.18 |
0.23 |
0.18 |
-2.34 |
0.36 |
0.52 |
1.02 |
0.95 |
1.08 |
1.27 |
1.0 |
0.41 |
1.26 |
1.7 |
1.87 |
2.61 |
1.38 |
1.79 |
0.63 |
5.13 |
3.19 |
2.69 |
3.3 |
4.8 |
4.81 |
5.88 |
EPS (rozwodnione) |
-0.18 |
0.23 |
0.18 |
-2.34 |
0.33 |
0.45 |
0.87 |
0.87 |
1.01 |
1.21 |
0.97 |
0.4 |
1.22 |
1.63 |
1.81 |
2.55 |
1.37 |
1.78 |
0.62 |
5.09 |
3.19 |
2.69 |
3.3 |
4.8 |
4.8 |
5.87 |
Ilośc akcji (mln) |
7 |
7 |
7 |
6 |
5 |
5 |
6 |
6 |
6 |
6 |
6 |
5 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
Ważona ilośc akcji (mln) |
7 |
7 |
7 |
6 |
6 |
6 |
7 |
6 |
7 |
6 |
6 |
6 |
5 |
5 |
5 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
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 |