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) |
9 |
9 |
10 |
11 |
12 |
12 |
11 |
11 |
12 |
11 |
15 |
16 |
17 |
18 |
19 |
21 |
23 |
24 |
27 |
30 |
33 |
38 |
44 |
46 |
73 |
48 |
Przychód Δ r/r |
0.0% |
-4.3% |
14.0% |
12.1% |
9.8% |
0.1% |
-9.8% |
1.7% |
6.8% |
-4.1% |
30.7% |
11.5% |
6.8% |
2.7% |
6.2% |
9.5% |
10.1% |
6.7% |
11.6% |
8.4% |
12.0% |
15.0% |
14.6% |
6.2% |
57.0% |
-34.3% |
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% |
100.0% |
100.0% |
100.0% |
97.0% |
100.0% |
100.0% |
100.0% |
100.0% |
99.8% |
100.0% |
EBIT (mln) |
8 |
9 |
11 |
9 |
8 |
7 |
7 |
9 |
10 |
8 |
9 |
8 |
8 |
7 |
7 |
7 |
7 |
8 |
11 |
14 |
5 |
8 |
16 |
24 |
-0 |
0 |
EBIT Δ r/r |
0.0% |
9.5% |
17.0% |
-19.4% |
-4.3% |
-8.8% |
-9.5% |
30.2% |
15.1% |
-19.7% |
6.7% |
-4.3% |
-7.4% |
-2.9% |
-12.9% |
-0.1% |
1.6% |
23.7% |
30.7% |
27.3% |
-60.1% |
51.5% |
92.9% |
52.2% |
-100.5% |
-100.0% |
EBIT (%) |
93.3% |
106.6% |
109.5% |
78.7% |
68.7% |
62.6% |
62.8% |
80.4% |
86.7% |
72.6% |
59.3% |
50.9% |
44.2% |
41.8% |
34.2% |
31.2% |
28.8% |
33.5% |
39.2% |
46.0% |
16.4% |
21.6% |
36.4% |
52.2% |
-0.2% |
0.0% |
Koszty finansowe (mln) |
7 |
9 |
8 |
7 |
6 |
6 |
6 |
8 |
9 |
8 |
6 |
5 |
4 |
4 |
3 |
3 |
3 |
4 |
6 |
9 |
14 |
11 |
8 |
10 |
29 |
0 |
EBITDA (mln) |
9 |
10 |
11 |
9 |
9 |
9 |
8 |
10 |
11 |
9 |
9 |
9 |
8 |
8 |
7 |
7 |
8 |
9 |
12 |
15 |
7 |
10 |
18 |
25 |
-0 |
0 |
EBITDA(%) |
104.5% |
116.0% |
117.5% |
83.5% |
75.3% |
74.0% |
76.1% |
91.9% |
96.2% |
80.0% |
63.8% |
54.8% |
48.5% |
46.2% |
38.1% |
35.2% |
33.3% |
37.7% |
43.2% |
50.1% |
21.0% |
25.2% |
40.5% |
54.5% |
-0.2% |
0.0% |
Podatek (mln) |
0 |
0 |
1 |
0 |
1 |
1 |
-0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
3 |
2 |
0 |
Zysk Netto (mln) |
1 |
0 |
2 |
1 |
2 |
1 |
0 |
1 |
1 |
0 |
2 |
3 |
2 |
3 |
2 |
3 |
3 |
3 |
3 |
4 |
4 |
7 |
12 |
13 |
2 |
0 |
Zysk netto Δ r/r |
0.0% |
-60.5% |
350.3% |
-27.8% |
42.8% |
-14.9% |
-67.1% |
122.5% |
9.1% |
-67.2% |
338.9% |
55.1% |
-7.3% |
14.0% |
-9.1% |
14.1% |
5.2% |
13.3% |
-8.1% |
34.1% |
6.1% |
62.5% |
78.5% |
4.2% |
-83.9% |
-100.0% |
Zysk netto (%) |
10.1% |
4.2% |
16.5% |
10.6% |
13.8% |
11.8% |
4.3% |
9.4% |
9.6% |
3.3% |
11.0% |
15.3% |
13.3% |
14.8% |
12.6% |
13.2% |
12.6% |
13.4% |
11.0% |
13.6% |
12.9% |
18.2% |
28.4% |
27.9% |
2.9% |
0.0% |
EPS |
0.21 |
0.085 |
0.38 |
0.27 |
0.41 |
0.35 |
0.12 |
0.25 |
0.27 |
0.0911 |
0.37 |
0.5 |
0.32 |
0.53 |
0.58 |
0.64 |
0.67 |
0.79 |
0.74 |
0.97 |
0.8 |
1.17 |
2.07 |
-0.0448 |
0.34 |
-0.76 |
EPS (rozwodnione) |
0.21 |
0.085 |
0.38 |
0.27 |
0.41 |
0.35 |
0.12 |
0.25 |
0.27 |
0.0911 |
0.37 |
0.5 |
0.32 |
0.53 |
0.58 |
0.63 |
0.66 |
0.78 |
0.72 |
0.94 |
0.8 |
1.17 |
2.07 |
-0.0448 |
0.34 |
-0.76 |
Ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
6 |
6 |
6 |
Ważona ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
5 |
6 |
6 |
6 |
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 |