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 |
26 |
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 |
2025 |
Przychód (mln) |
388 |
425 |
522 |
230 |
217 |
194 |
211 |
222 |
257 |
242 |
200 |
176 |
212 |
193 |
176 |
166 |
162 |
146 |
115 |
111 |
51 |
60 |
46 |
54 |
54 |
56 |
62 |
Przychód Δ r/r |
0.0% |
9.7% |
22.8% |
-55.9% |
-5.8% |
-10.4% |
8.7% |
5.2% |
15.8% |
-6.0% |
-17.3% |
-12.2% |
20.5% |
-8.7% |
-8.7% |
-6.0% |
-2.2% |
-10.0% |
-21.4% |
-3.0% |
-54.0% |
17.4% |
-22.9% |
15.8% |
0.9% |
3.6% |
10.8% |
Marża brutto |
18.8% |
21.1% |
25.7% |
5.1% |
10.7% |
16.8% |
20.5% |
24.6% |
24.9% |
25.8% |
21.7% |
29.4% |
33.0% |
28.3% |
28.7% |
29.0% |
30.2% |
29.3% |
26.2% |
23.8% |
31.7% |
31.1% |
28.5% |
33.4% |
30.5% |
29.5% |
28.4% |
EBIT (mln) |
17 |
28 |
68 |
-42 |
-58 |
-4 |
16 |
29 |
37 |
35 |
12 |
27 |
41 |
25 |
20 |
22 |
23 |
21 |
10 |
2 |
7 |
11 |
7 |
11 |
10 |
8 |
9 |
EBIT Δ r/r |
0.0% |
60.4% |
142.8% |
-162.0% |
37.9% |
-93.6% |
-536.6% |
75.5% |
30.9% |
-5.7% |
-65.0% |
119.4% |
50.0% |
-37.9% |
-19.8% |
10.5% |
4.5% |
-10.2% |
-52.4% |
-79.3% |
249.3% |
48.8% |
-30.2% |
52.2% |
-12.8% |
-15.8% |
12.1% |
EBIT (%) |
4.5% |
6.6% |
13.0% |
-18.3% |
-26.7% |
-1.9% |
7.7% |
12.9% |
14.5% |
14.6% |
6.2% |
15.4% |
19.2% |
13.1% |
11.5% |
13.5% |
14.4% |
14.4% |
8.7% |
1.9% |
14.1% |
17.9% |
16.2% |
21.3% |
18.4% |
15.0% |
15.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
1 |
2 |
0 |
0 |
0 |
0 |
-1 |
0 |
0 |
EBITDA (mln) |
24 |
49 |
101 |
-3 |
17 |
-8 |
23 |
42 |
48 |
45 |
28 |
34 |
47 |
25 |
28 |
27 |
25 |
23 |
12 |
13 |
10 |
11 |
9 |
12 |
10 |
10 |
11 |
EBITDA(%) |
6.2% |
11.4% |
19.4% |
-1.1% |
7.7% |
-4.3% |
10.9% |
19.0% |
18.5% |
18.6% |
14.0% |
19.5% |
22.4% |
13.1% |
15.7% |
16.4% |
15.7% |
15.6% |
10.5% |
11.5% |
18.8% |
17.9% |
18.7% |
22.3% |
18.4% |
17.7% |
18.3% |
Podatek (mln) |
4 |
6 |
21 |
-11 |
-4 |
3 |
2 |
5 |
4 |
9 |
0 |
3 |
9 |
4 |
4 |
64 |
3 |
2 |
1 |
-19 |
2 |
4 |
2 |
3 |
0 |
2 |
4 |
Zysk Netto (mln) |
15 |
18 |
49 |
-26 |
-51 |
-4 |
22 |
27 |
40 |
35 |
35 |
25 |
33 |
23 |
17 |
-42 |
20 |
18 |
9 |
21 |
114 |
10 |
5 |
8 |
11 |
7 |
6 |
Zysk netto Δ r/r |
0.0% |
18.8% |
170.1% |
-151.6% |
98.9% |
-92.4% |
-660.9% |
24.4% |
48.1% |
-12.8% |
0.9% |
-27.5% |
28.6% |
-28.1% |
-27.6% |
-349.6% |
-147.4% |
-10.0% |
-48.5% |
121.9% |
451.3% |
-91.6% |
-49.1% |
74.0% |
26.8% |
-30.4% |
-21.3% |
Zysk netto (%) |
4.0% |
4.3% |
9.5% |
-11.1% |
-23.4% |
-2.0% |
10.2% |
12.1% |
15.5% |
14.3% |
17.5% |
14.4% |
15.4% |
12.1% |
9.6% |
-25.5% |
12.4% |
12.4% |
8.1% |
18.5% |
222.1% |
15.9% |
10.5% |
15.8% |
19.9% |
13.3% |
9.5% |
EPS |
0.93 |
0.77 |
3.1 |
-1.31 |
-2.58 |
-0.19 |
1.09 |
1.34 |
1.97 |
1.71 |
1.71 |
1.24 |
1.58 |
1.13 |
0.82 |
-2.03 |
0.96 |
0.89 |
0.46 |
1.02 |
5.6 |
0.47 |
0.24 |
0.41 |
0.52 |
0.37 |
0.29 |
EPS (rozwodnione) |
0.92 |
0.75 |
2.65 |
-1.31 |
-2.58 |
-0.19 |
1.08 |
1.33 |
1.96 |
1.7 |
1.71 |
1.23 |
1.58 |
1.13 |
0.81 |
-2.03 |
0.96 |
0.89 |
0.46 |
1.02 |
5.57 |
0.46 |
0.24 |
0.41 |
0.52 |
0.37 |
0.29 |
Ilośc akcji (mln) |
16 |
16 |
16 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
21 |
21 |
21 |
21 |
21 |
21 |
20 |
20 |
20 |
20 |
21 |
20 |
20 |
20 |
20 |
20 |
Ważona ilośc akcji (mln) |
17 |
20 |
19 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
20 |
21 |
21 |
21 |
21 |
21 |
21 |
20 |
20 |
20 |
20 |
21 |
20 |
21 |
21 |
20 |
20 |
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 |
USD |