index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
8 |
9 |
10 |
12 |
12 |
12 |
16 |
19 |
18 |
17 |
17 |
17 |
17 |
17 |
21 |
31 |
Przychód Δ r/r |
0.0% |
17.4% |
11.3% |
20.0% |
-2.0% |
-1.0% |
35.3% |
17.3% |
-6.5% |
-7.5% |
0.7% |
-0.7% |
-0.5% |
0.5% |
26.1% |
46.3% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
11 |
10 |
9 |
10 |
9 |
7 |
8 |
8 |
8 |
7 |
8 |
5 |
5 |
6 |
-0 |
7 |
EBIT Δ r/r |
0.0% |
-12.1% |
-13.7% |
13.6% |
-11.7% |
-17.1% |
17.6% |
0.4% |
-1.7% |
-21.3% |
25.0% |
-41.8% |
7.7% |
20.1% |
-100.1% |
-175675.0% |
EBIT (%) |
142.6% |
106.8% |
82.9% |
78.5% |
70.7% |
59.2% |
51.5% |
44.1% |
46.4% |
39.4% |
48.9% |
28.7% |
31.0% |
37.1% |
-0.0% |
22.9% |
Koszty finansowe (mln) |
8 |
6 |
5 |
3 |
2 |
1 |
1 |
1 |
1 |
2 |
4 |
4 |
2 |
1 |
1 |
3 |
EBITDA (mln) |
13 |
10 |
9 |
10 |
10 |
8 |
10 |
10 |
10 |
8 |
9 |
6 |
7 |
8 |
5 |
7 |
EBITDA(%) |
160.7% |
109.9% |
86.0% |
83.1% |
80.1% |
66.7% |
58.1% |
50.7% |
54.3% |
47.4% |
55.8% |
36.5% |
42.6% |
47.0% |
2.8% |
23.6% |
Podatek (mln) |
1 |
1 |
1 |
3 |
2 |
2 |
3 |
2 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
0 |
Zysk Netto (mln) |
2 |
3 |
2 |
4 |
4 |
4 |
5 |
5 |
6 |
3 |
4 |
4 |
4 |
4 |
3 |
6 |
Zysk netto Δ r/r |
0.0% |
12.0% |
-11.3% |
74.6% |
0.7% |
-9.9% |
24.0% |
16.3% |
5.3% |
-45.1% |
22.6% |
3.9% |
5.2% |
0.8% |
-18.4% |
86.8% |
Zysk netto (%) |
29.1% |
27.8% |
22.1% |
32.2% |
33.0% |
30.1% |
27.6% |
27.3% |
30.8% |
18.3% |
22.2% |
23.3% |
24.6% |
24.7% |
16.0% |
20.4% |
EPS |
0.36 |
0.41 |
0.81 |
0.66 |
0.67 |
0.64 |
0.79 |
0.91 |
0.97 |
0.54 |
0.65 |
0.68 |
0.73 |
0.73 |
0.6 |
1.1 |
EPS (rozwodnione) |
0.36 |
0.41 |
0.81 |
0.65 |
0.67 |
0.64 |
0.78 |
0.9 |
0.95 |
0.52 |
0.65 |
0.67 |
0.72 |
0.73 |
0.6 |
1.1 |
Ilośc akcji (mln) |
6 |
6 |
3 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
Ważona ilośc akcji (mln) |
6 |
6 |
3 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |