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) |
46 |
59 |
74 |
83 |
85 |
83 |
91 |
88 |
54 |
76 |
101 |
98 |
119 |
128 |
74 |
57 |
62 |
51 |
50 |
50 |
73 |
105 |
72 |
71 |
90 |
59 |
Przychód Δ r/r |
0.0% |
27.3% |
26.0% |
12.0% |
1.8% |
-1.8% |
9.0% |
-3.2% |
-38.5% |
39.6% |
33.3% |
-2.9% |
21.3% |
7.5% |
-41.6% |
-23.3% |
9.3% |
-17.9% |
-2.8% |
-0.5% |
48.3% |
43.5% |
-31.5% |
-2.2% |
27.1% |
-34.1% |
Marża brutto |
32.7% |
30.8% |
33.3% |
29.2% |
30.9% |
28.6% |
27.9% |
33.2% |
31.9% |
26.7% |
27.0% |
21.1% |
24.3% |
12.4% |
13.2% |
20.9% |
23.0% |
13.8% |
17.3% |
17.1% |
21.2% |
15.1% |
9.5% |
13.6% |
18.1% |
0.0% |
EBIT (mln) |
2 |
2 |
5 |
6 |
8 |
-5 |
5 |
6 |
1 |
2 |
9 |
6 |
12 |
-4 |
-34 |
-2 |
1 |
-16 |
-5 |
-4 |
2 |
2 |
-7 |
-5 |
1 |
-16 |
EBIT Δ r/r |
0.0% |
-14.3% |
198.9% |
18.8% |
18.4% |
-163.6% |
-209.1% |
17.9% |
-91.7% |
318.6% |
335.6% |
-34.3% |
89.5% |
-137.7% |
673.7% |
-95.0% |
-165.9% |
-1493.8% |
-70.0% |
-23.9% |
-155.0% |
-8.3% |
-472.2% |
-20.5% |
-115.5% |
-1982.6% |
EBIT (%) |
4.6% |
3.1% |
7.3% |
7.7% |
9.0% |
-5.8% |
5.8% |
7.1% |
1.0% |
2.9% |
9.4% |
6.3% |
9.9% |
-3.5% |
-46.0% |
-3.0% |
1.8% |
-30.8% |
-9.5% |
-7.3% |
2.7% |
1.7% |
-9.4% |
-7.6% |
0.9% |
-26.5% |
Koszty finansowe (mln) |
0 |
3 |
6 |
4 |
4 |
4 |
2 |
2 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
EBITDA (mln) |
5 |
5 |
10 |
11 |
13 |
11 |
10 |
11 |
5 |
7 |
10 |
6 |
12 |
1 |
-2 |
-2 |
1 |
-6 |
-4 |
-3 |
3 |
3 |
-5 |
-3 |
3 |
-13 |
EBITDA(%) |
10.4% |
8.8% |
13.5% |
13.2% |
15.4% |
13.3% |
10.7% |
12.8% |
8.4% |
8.9% |
9.5% |
6.4% |
9.9% |
0.8% |
-2.9% |
-2.8% |
1.4% |
-11.1% |
-7.7% |
-6.8% |
4.5% |
3.2% |
-7.1% |
-4.8% |
3.8% |
-21.8% |
Podatek (mln) |
1 |
2 |
6 |
4 |
5 |
15 |
0 |
1 |
10 |
0 |
-2 |
2 |
-1 |
1 |
-1 |
0 |
1 |
-3 |
-1 |
-1 |
0 |
-0 |
-4 |
-0 |
0 |
0 |
Zysk Netto (mln) |
2 |
-1 |
-1 |
2 |
3 |
-19 |
4 |
5 |
-9 |
2 |
10 |
3 |
14 |
-6 |
-36 |
-1 |
-1 |
-13 |
-4 |
-1 |
2 |
3 |
1 |
-3 |
0 |
-20 |
Zysk netto Δ r/r |
0.0% |
-135.4% |
8.3% |
-465.8% |
41.6% |
-720.9% |
-119.3% |
26.0% |
-295.5% |
-120.7% |
403.5% |
-72.9% |
439.3% |
-144.6% |
473.6% |
-96.6% |
-14.3% |
1176.7% |
-72.5% |
-61.4% |
-262.9% |
23.5% |
-70.8% |
-484.6% |
-115.1% |
-4219.4% |
Zysk netto (%) |
3.4% |
-0.9% |
-0.8% |
2.6% |
3.7% |
-23.2% |
4.1% |
5.4% |
-17.0% |
2.5% |
9.6% |
2.7% |
11.9% |
-4.9% |
-48.3% |
-2.1% |
-1.7% |
-26.2% |
-7.4% |
-2.9% |
3.2% |
2.7% |
1.2% |
-4.5% |
0.5% |
-33.8% |
EPS |
0.4 |
-0.15 |
-0.12 |
0.3 |
0.4 |
-2.39 |
0.4 |
0.5 |
-0.88 |
0.2 |
0.9 |
0.36 |
0.73 |
-0.56 |
-3.18 |
-0.11 |
-0.0912 |
-1.15 |
-0.31 |
-0.12 |
0.19 |
0.24 |
0.0672 |
-0.24 |
0.0359 |
-1.33 |
EPS (rozwodnione) |
0.35 |
-0.15 |
-0.12 |
0.25 |
0.35 |
-2.18 |
0.4 |
0.5 |
-0.88 |
0.2 |
0.9 |
0.36 |
0.59 |
-0.56 |
-3.18 |
-0.11 |
-0.0909 |
-1.15 |
-0.31 |
-0.12 |
0.19 |
0.23 |
0.0659 |
-0.24 |
0.0353 |
-1.33 |
Ilośc akcji (mln) |
3 |
4 |
5 |
7 |
7 |
8 |
9 |
10 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
13 |
14 |
15 |
Ważona ilośc akcji (mln) |
4 |
4 |
5 |
8 |
8 |
9 |
9 |
10 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
12 |
12 |
12 |
12 |
12 |
12 |
13 |
13 |
14 |
15 |
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 |