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 |
Rok finansowy |
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) |
323 |
320 |
329 |
338 |
354 |
364 |
398 |
453 |
511 |
537 |
594 |
618 |
654 |
653 |
692 |
749 |
752 |
764 |
820 |
828 |
800 |
833 |
942 |
978 |
1,018 |
Przychód Δ r/r |
0.0% |
-1.0% |
2.8% |
2.8% |
4.9% |
2.8% |
9.3% |
13.7% |
12.9% |
5.0% |
10.6% |
4.1% |
5.8% |
-0.1% |
5.9% |
8.2% |
0.4% |
1.7% |
7.3% |
1.0% |
-3.3% |
4.1% |
13.1% |
3.8% |
4.1% |
Marża brutto |
22.7% |
21.7% |
24.7% |
26.4% |
25.2% |
19.6% |
22.9% |
24.5% |
23.8% |
24.1% |
26.0% |
23.7% |
25.1% |
27.4% |
30.0% |
31.6% |
31.8% |
32.5% |
32.5% |
32.0% |
32.1% |
32.6% |
30.3% |
30.5% |
30.8% |
EBIT (mln) |
16 |
5 |
11 |
26 |
44 |
4 |
23 |
21 |
29 |
41 |
53 |
41 |
49 |
57 |
64 |
88 |
86 |
98 |
99 |
73 |
37 |
43 |
46 |
72 |
53 |
EBIT Δ r/r |
0.0% |
-65.6% |
96.3% |
144.3% |
68.7% |
-89.9% |
422.7% |
-8.3% |
38.9% |
41.3% |
27.5% |
-21.9% |
19.6% |
15.0% |
12.5% |
37.4% |
-2.2% |
14.2% |
1.0% |
-25.9% |
-49.7% |
16.7% |
7.6% |
55.2% |
-25.8% |
EBIT (%) |
4.9% |
1.7% |
3.2% |
7.7% |
12.3% |
1.2% |
5.8% |
4.7% |
5.7% |
7.7% |
8.9% |
6.7% |
7.5% |
8.7% |
9.2% |
11.7% |
11.4% |
12.8% |
12.1% |
8.9% |
4.6% |
5.2% |
4.9% |
7.3% |
5.2% |
Koszty finansowe (mln) |
-14 |
-18 |
-18 |
-17 |
-21 |
-27 |
-33 |
-27 |
-27 |
-43 |
-33 |
35 |
36 |
36 |
33 |
15 |
17 |
15 |
12 |
12 |
13 |
13 |
12 |
18 |
22 |
EBITDA (mln) |
12 |
-23 |
-42 |
-14 |
11 |
-29 |
-27 |
-23 |
-22 |
-48 |
13 |
58 |
68 |
76 |
64 |
110 |
86 |
98 |
99 |
83 |
69 |
75 |
79 |
108 |
69 |
EBITDA(%) |
3.6% |
-7.1% |
-12.9% |
-4.2% |
3.0% |
-7.9% |
-6.7% |
-5.1% |
-4.3% |
-9.0% |
2.2% |
9.3% |
10.3% |
11.6% |
9.2% |
14.6% |
11.4% |
12.8% |
12.1% |
10.1% |
8.6% |
9.0% |
8.4% |
11.1% |
6.8% |
Podatek (mln) |
4 |
-0 |
15 |
10 |
8 |
2 |
5 |
0 |
3 |
3 |
4 |
5 |
6 |
-7 |
9 |
18 |
-6 |
16 |
23 |
17 |
22 |
12 |
23 |
21 |
8 |
Zysk Netto (mln) |
10 |
-15 |
-52 |
-18 |
13 |
-22 |
-13 |
-7 |
2 |
-8 |
42 |
-13 |
7 |
25 |
-3 |
60 |
83 |
65 |
65 |
55 |
34 |
54 |
49 |
33 |
2 |
Zysk netto Δ r/r |
0.0% |
-247.5% |
247.7% |
-66.0% |
-173.3% |
-271.3% |
-40.7% |
-48.9% |
-132.8% |
-477.3% |
-607.2% |
-130.7% |
-154.0% |
256.8% |
-112.5% |
-2044.5% |
37.2% |
-21.9% |
0.5% |
-15.7% |
-38.7% |
62.1% |
-9.6% |
-33.7% |
-92.6% |
Zysk netto (%) |
3.1% |
-4.7% |
-15.8% |
-5.2% |
3.6% |
-6.1% |
-3.3% |
-1.5% |
0.4% |
-1.5% |
7.1% |
-2.1% |
1.1% |
3.8% |
-0.4% |
8.1% |
11.0% |
8.5% |
7.9% |
6.6% |
4.2% |
6.5% |
5.2% |
3.3% |
0.2% |
EPS |
0.17 |
-0.25 |
-0.86 |
-0.29 |
0.22 |
-0.37 |
-0.22 |
-0.17 |
0.0567 |
-0.21 |
1.09 |
-0.42 |
0.23 |
0.82 |
-0.0963 |
1.55 |
2.11 |
1.63 |
1.61 |
1.35 |
0.83 |
1.34 |
1.21 |
0.81 |
0.0596 |
EPS (rozwodnione) |
0.17 |
-0.25 |
-0.86 |
-0.29 |
0.22 |
-0.37 |
-0.22 |
-0.17 |
0.0567 |
-0.21 |
1.09 |
-0.42 |
0.23 |
0.82 |
-0.0963 |
1.51 |
2.07 |
1.61 |
1.61 |
1.35 |
0.83 |
1.34 |
1.21 |
0.81 |
0.0596 |
Ilośc akcji (mln) |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
39 |
39 |
39 |
39 |
30 |
30 |
30 |
31 |
39 |
39 |
40 |
40 |
40 |
40 |
40 |
41 |
41 |
41 |
Ważona ilośc akcji (mln) |
60 |
60 |
60 |
60 |
60 |
60 |
60 |
39 |
39 |
39 |
39 |
30 |
31 |
30 |
32 |
40 |
40 |
40 |
40 |
41 |
41 |
41 |
41 |
41 |
41 |
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 |