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) |
85 |
132 |
180 |
193 |
253 |
304 |
321 |
330 |
421 |
425 |
259 |
365 |
425 |
370 |
373 |
489 |
667 |
833 |
620 |
771 |
847 |
428 |
478 |
499 |
489 |
464 |
Przychód Δ r/r |
0.0% |
54.9% |
36.3% |
7.1% |
31.4% |
20.0% |
5.7% |
2.8% |
27.5% |
0.8% |
-38.9% |
40.9% |
16.2% |
-12.9% |
0.8% |
30.9% |
36.6% |
24.9% |
-25.6% |
24.3% |
10.0% |
-49.6% |
11.7% |
4.4% |
-1.9% |
-5.1% |
Marża brutto |
29.7% |
28.9% |
23.6% |
25.2% |
22.8% |
20.9% |
22.6% |
22.0% |
20.0% |
18.9% |
9.2% |
18.9% |
18.1% |
20.3% |
20.9% |
21.2% |
21.2% |
25.5% |
26.0% |
23.7% |
24.3% |
19.6% |
18.3% |
15.6% |
14.3% |
15.0% |
EBIT (mln) |
12 |
17 |
11 |
19 |
20 |
14 |
28 |
26 |
11 |
-22 |
-31 |
16 |
29 |
25 |
28 |
28 |
29 |
59 |
34 |
-179 |
10 |
-24 |
-5 |
-16 |
-22 |
-28 |
EBIT Δ r/r |
0.0% |
41.5% |
-39.7% |
80.1% |
4.3% |
-27.4% |
94.1% |
-7.2% |
-56.6% |
-294.2% |
42.1% |
-152.4% |
81.1% |
-14.8% |
11.0% |
-0.5% |
3.7% |
105.1% |
-43.1% |
-633.3% |
-105.5% |
-345.7% |
-79.3% |
219.3% |
36.0% |
26.3% |
EBIT (%) |
14.5% |
13.2% |
5.8% |
9.8% |
7.8% |
4.7% |
8.7% |
7.8% |
2.7% |
-5.1% |
-12.0% |
4.4% |
6.9% |
6.8% |
7.5% |
5.7% |
4.3% |
7.1% |
5.4% |
-23.2% |
1.2% |
-5.7% |
-1.1% |
-3.2% |
-4.5% |
-5.9% |
Koszty finansowe (mln) |
0 |
2 |
4 |
2 |
3 |
4 |
4 |
4 |
6 |
5 |
6 |
7 |
5 |
4 |
2 |
12 |
30 |
63 |
52 |
61 |
57 |
19 |
11 |
15 |
23 |
22 |
EBITDA (mln) |
18 |
26 |
24 |
15 |
39 |
36 |
42 |
42 |
61 |
48 |
-8 |
38 |
48 |
43 |
45 |
58 |
68 |
132 |
48 |
81 |
101 |
21 |
41 |
32 |
15 |
22 |
EBITDA(%) |
21.7% |
19.5% |
13.5% |
7.5% |
15.2% |
11.7% |
13.1% |
12.7% |
14.5% |
11.4% |
-3.0% |
10.5% |
11.3% |
11.6% |
11.9% |
11.8% |
10.1% |
15.8% |
7.7% |
10.6% |
11.9% |
5.0% |
8.6% |
6.3% |
3.1% |
4.7% |
Podatek (mln) |
4 |
6 |
4 |
6 |
6 |
4 |
10 |
9 |
6 |
-9 |
-2 |
5 |
5 |
-4 |
8 |
6 |
-10 |
-10 |
-79 |
-11 |
-3 |
-9 |
-2 |
2 |
2 |
-2 |
Zysk Netto (mln) |
8 |
10 |
5 |
14 |
10 |
7 |
15 |
14 |
-1 |
-18 |
-35 |
6 |
21 |
24 |
17 |
8 |
-10 |
8 |
26 |
-264 |
-48 |
-143 |
-21 |
-33 |
-50 |
-43 |
Zysk netto Δ r/r |
0.0% |
28.7% |
-53.3% |
193.1% |
-25.5% |
-30.2% |
111.4% |
-3.8% |
-108.1% |
1404.0% |
100.3% |
-118.2% |
226.3% |
15.9% |
-29.2% |
-52.2% |
-216.6% |
-186.3% |
214.7% |
-1116.1% |
-81.7% |
195.6% |
-85.5% |
58.0% |
53.4% |
-14.2% |
Zysk netto (%) |
9.1% |
7.6% |
2.6% |
7.1% |
4.0% |
2.3% |
4.7% |
4.4% |
-0.3% |
-4.2% |
-13.6% |
1.8% |
4.9% |
6.6% |
4.6% |
1.7% |
-1.4% |
1.0% |
4.2% |
-34.3% |
-5.7% |
-33.5% |
-4.3% |
-6.6% |
-10.2% |
-9.3% |
EPS |
0.52 |
0.66 |
0.31 |
0.51 |
0.64 |
0.42 |
0.88 |
0.84 |
-0.07 |
-1.11 |
-2.17 |
0.39 |
1.24 |
1.42 |
1.0 |
0.43 |
-0.45 |
0.25 |
5.91 |
-8.35 |
-1.15 |
-3.39 |
-0.47 |
-0.73 |
-1.35 |
-0.88 |
EPS (rozwodnione) |
0.52 |
0.64 |
0.3 |
0.49 |
0.62 |
0.41 |
0.87 |
0.83 |
-0.07 |
-1.11 |
-2.17 |
0.39 |
1.24 |
1.42 |
1.0 |
0.43 |
-0.45 |
0.25 |
5.85 |
-8.35 |
-1.15 |
-3.39 |
-0.47 |
-0.73 |
-1.35 |
-0.88 |
Ilośc akcji (mln) |
15 |
15 |
15 |
15 |
16 |
17 |
17 |
17 |
17 |
16 |
16 |
17 |
17 |
17 |
17 |
18 |
21 |
27 |
27 |
32 |
42 |
42 |
44 |
45 |
47 |
49 |
Ważona ilośc akcji (mln) |
15 |
16 |
16 |
16 |
16 |
17 |
17 |
17 |
17 |
16 |
16 |
17 |
17 |
17 |
17 |
19 |
21 |
27 |
28 |
32 |
42 |
42 |
44 |
45 |
47 |
49 |
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 |