index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
140 |
180 |
174 |
177 |
209 |
140 |
194 |
304 |
400 |
416 |
475 |
524 |
572 |
480 |
541 |
616 |
568 |
569 |
Przychód Δ r/r |
0.0% |
28.6% |
-3.2% |
1.4% |
18.1% |
-32.9% |
38.8% |
56.2% |
31.9% |
4.0% |
14.1% |
10.3% |
9.1% |
-16.0% |
12.8% |
13.8% |
-7.8% |
0.1% |
Marża brutto |
30.6% |
34.5% |
32.7% |
34.1% |
34.4% |
31.4% |
33.8% |
38.3% |
33.2% |
32.2% |
30.1% |
29.6% |
29.5% |
26.7% |
26.2% |
24.6% |
21.8% |
25.8% |
EBIT (mln) |
21 |
36 |
29 |
21 |
40 |
19 |
28 |
72 |
77 |
69 |
70 |
73 |
87 |
53 |
51 |
59 |
45 |
89 |
EBIT Δ r/r |
0.0% |
72.7% |
-17.4% |
-27.3% |
87.7% |
-53.0% |
45.8% |
162.5% |
7.1% |
-10.6% |
1.4% |
4.8% |
17.9% |
-39.0% |
-3.2% |
14.9% |
-23.6% |
97.5% |
EBIT (%) |
14.7% |
19.8% |
16.9% |
12.1% |
19.2% |
13.5% |
14.2% |
23.8% |
19.3% |
16.6% |
14.8% |
14.0% |
15.1% |
11.0% |
9.4% |
9.5% |
7.9% |
15.6% |
Koszty finansowe (mln) |
20 |
17 |
16 |
11 |
9 |
8 |
8 |
8 |
11 |
15 |
18 |
17 |
17 |
20 |
12 |
11 |
20 |
15 |
EBITDA (mln) |
31 |
46 |
41 |
33 |
48 |
27 |
37 |
81 |
89 |
86 |
89 |
92 |
105 |
73 |
73 |
80 |
72 |
89 |
EBITDA(%) |
22.4% |
25.8% |
23.7% |
18.7% |
23.2% |
19.0% |
18.9% |
26.8% |
22.3% |
20.6% |
18.6% |
17.5% |
18.4% |
15.1% |
13.5% |
12.9% |
12.6% |
15.6% |
Podatek (mln) |
-1 |
7 |
4 |
1 |
11 |
4 |
7 |
22 |
22 |
25 |
-2 |
12 |
13 |
-12 |
4 |
9 |
6 |
18 |
Zysk Netto (mln) |
-1 |
11 |
10 |
2 |
19 |
6 |
12 |
40 |
44 |
39 |
55 |
44 |
49 |
-87 |
31 |
39 |
24 |
56 |
Zysk netto Δ r/r |
0.0% |
-1185.2% |
-14.2% |
-83.1% |
1045.6% |
-68.4% |
93.6% |
243.3% |
10.5% |
-11.7% |
41.8% |
-20.6% |
12.0% |
-276.0% |
-135.5% |
25.8% |
-38.6% |
136.7% |
Zysk netto (%) |
-0.8% |
6.4% |
5.6% |
0.9% |
9.1% |
4.3% |
6.0% |
13.2% |
11.0% |
9.4% |
11.6% |
8.4% |
8.6% |
-18.0% |
5.7% |
6.3% |
4.2% |
9.9% |
EPS |
-0.0733 |
0.79 |
0.68 |
0.09 |
0.87 |
0.27 |
0.52 |
1.78 |
1.95 |
1.71 |
2.42 |
1.94 |
2.13 |
-3.79 |
1.32 |
1.65 |
1.01 |
2.46 |
EPS (rozwodnione) |
-0.0733 |
0.77 |
0.67 |
0.09 |
0.85 |
0.26 |
0.51 |
1.77 |
1.94 |
1.7 |
2.4 |
1.93 |
2.13 |
-3.79 |
1.31 |
1.65 |
1.01 |
2.41 |
Ilośc akcji (mln) |
14 |
15 |
14 |
19 |
22 |
22 |
22 |
22 |
22 |
22 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
Ważona ilośc akcji (mln) |
14 |
15 |
15 |
19 |
22 |
22 |
22 |
22 |
22 |
22 |
23 |
23 |
23 |
23 |
23 |
23 |
23 |
24 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |