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) |
12 |
9 |
24 |
35 |
60 |
70 |
97 |
72 |
79 |
88 |
96 |
112 |
116 |
131 |
137 |
0 |
62 |
64 |
77 |
78 |
89 |
75 |
148 |
105 |
253 |
238 |
Przychód Δ r/r |
0.0% |
-26.7% |
173.2% |
45.5% |
74.7% |
16.0% |
37.9% |
-26.0% |
10.0% |
11.7% |
9.4% |
16.1% |
4.1% |
12.8% |
4.1% |
-100.0% |
inf% |
3.0% |
19.2% |
1.5% |
14.3% |
-15.6% |
97.1% |
-28.8% |
140.7% |
-6.1% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
41.9% |
39.4% |
39.0% |
40.5% |
27.9% |
26.7% |
0.0% |
79.6% |
76.3% |
74.8% |
72.9% |
83.9% |
75.1% |
79.8% |
80.8% |
76.0% |
100.0% |
EBIT (mln) |
10 |
4 |
16 |
21 |
32 |
30 |
30 |
13 |
-3 |
-1 |
5 |
2 |
12 |
15 |
18 |
0 |
-1 |
-1 |
1 |
9 |
14 |
33 |
85 |
65 |
109 |
-152 |
EBIT Δ r/r |
0.0% |
-63.7% |
331.4% |
30.1% |
50.1% |
-5.4% |
-1.4% |
-57.6% |
-126.2% |
-64.0% |
-556.3% |
-66.5% |
574.5% |
22.4% |
20.5% |
-100.0% |
-inf% |
45.6% |
-207.6% |
864.7% |
68.3% |
127.8% |
162.0% |
-23.8% |
67.8% |
-238.8% |
EBIT (%) |
88.0% |
43.6% |
68.8% |
61.5% |
52.8% |
43.1% |
30.8% |
17.6% |
-4.2% |
-1.4% |
5.7% |
1.6% |
10.6% |
11.5% |
13.3% |
0.0% |
-0.9% |
-1.3% |
1.2% |
11.0% |
16.1% |
43.5% |
57.8% |
61.9% |
43.2% |
-63.8% |
Koszty finansowe (mln) |
0 |
7 |
0 |
0 |
14 |
0 |
16 |
16 |
14 |
11 |
10 |
4 |
3 |
4 |
6 |
0 |
6 |
8 |
11 |
16 |
20 |
18 |
21 |
26 |
68 |
81 |
EBITDA (mln) |
10 |
4 |
16 |
19 |
30 |
33 |
36 |
19 |
4 |
6 |
11 |
10 |
11 |
18 |
21 |
0 |
10 |
10 |
14 |
10 |
15 |
33 |
86 |
65 |
112 |
0 |
EBITDA(%) |
88.1% |
43.4% |
67.2% |
54.0% |
50.1% |
46.6% |
37.3% |
26.5% |
5.3% |
7.3% |
11.7% |
9.0% |
9.1% |
13.8% |
15.7% |
0.0% |
15.3% |
14.9% |
17.7% |
13.0% |
16.7% |
44.1% |
58.0% |
62.1% |
44.3% |
0.0% |
Podatek (mln) |
3 |
1 |
1 |
3 |
7 |
6 |
7 |
-1 |
-6 |
-2 |
-3 |
-0 |
-1 |
4 |
4 |
0 |
1 |
5 |
2 |
1 |
3 |
-1 |
1 |
6 |
-2 |
18 |
Zysk Netto (mln) |
5 |
-3 |
1 |
8 |
10 |
11 |
8 |
-2 |
-11 |
-10 |
-0 |
1 |
3 |
6 |
8 |
0 |
36 |
27 |
39 |
36 |
41 |
34 |
84 |
32 |
47 |
51 |
Zysk netto Δ r/r |
0.0% |
-163.1% |
-127.1% |
778.7% |
17.1% |
10.9% |
-27.2% |
-127.4% |
429.2% |
-6.7% |
-95.9% |
-435.4% |
141.9% |
62.1% |
33.4% |
-100.0% |
inf% |
-23.6% |
42.7% |
-8.5% |
15.3% |
-18.3% |
150.3% |
-61.6% |
46.5% |
7.4% |
Zysk netto (%) |
45.7% |
-39.3% |
3.9% |
23.6% |
15.8% |
15.1% |
8.0% |
-3.0% |
-14.2% |
-11.9% |
-0.4% |
1.3% |
3.0% |
4.3% |
5.5% |
0.0% |
57.3% |
42.5% |
50.9% |
45.9% |
46.3% |
44.8% |
56.9% |
30.7% |
18.7% |
21.4% |
EPS |
1.5 |
-0.89 |
0.2 |
1.7 |
1.85 |
1.75 |
1.15 |
-0.3 |
-1.57 |
-1.46 |
-0.0602 |
0.2 |
0.45 |
0.79 |
1.07 |
0.0 |
3.32 |
1.88 |
2.25 |
1.91 |
2.13 |
1.59 |
3.69 |
1.34 |
1.95 |
1.97 |
EPS (rozwodnione) |
1.5 |
-0.89 |
0.2 |
1.7 |
1.85 |
1.75 |
1.15 |
-0.3 |
-1.57 |
-1.46 |
-0.0602 |
0.2 |
0.45 |
0.77 |
0.99 |
0.0 |
3.32 |
1.88 |
2.25 |
1.91 |
2.13 |
1.59 |
3.69 |
1.34 |
1.94 |
1.96 |
Ilośc akcji (mln) |
4 |
4 |
4 |
5 |
5 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
11 |
11 |
15 |
17 |
19 |
19 |
21 |
23 |
24 |
24 |
25 |
Ważona ilośc akcji (mln) |
4 |
4 |
4 |
5 |
5 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
11 |
11 |
15 |
17 |
19 |
19 |
21 |
23 |
24 |
24 |
25 |
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 |