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) |
207 |
196 |
170 |
153 |
183 |
206 |
217 |
255 |
270 |
257 |
338 |
424 |
439 |
410 |
388 |
355 |
337 |
378 |
421 |
445 |
466 |
517 |
637 |
670 |
594 |
Przychód Δ r/r |
0.0% |
-5.3% |
-13.5% |
-9.7% |
19.4% |
12.4% |
5.4% |
17.4% |
5.9% |
-4.6% |
31.5% |
25.5% |
3.5% |
-6.7% |
-5.3% |
-8.6% |
-5.1% |
12.4% |
11.3% |
5.7% |
4.9% |
10.9% |
23.1% |
5.1% |
-11.3% |
Marża brutto |
30.6% |
30.1% |
29.8% |
30.0% |
32.5% |
32.8% |
32.2% |
32.2% |
32.4% |
33.0% |
32.0% |
33.2% |
32.9% |
31.9% |
31.2% |
29.2% |
32.5% |
31.4% |
31.4% |
31.6% |
33.0% |
32.1% |
33.8% |
35.1% |
32.0% |
EBIT (mln) |
19 |
8 |
-0 |
5 |
16 |
18 |
17 |
22 |
24 |
19 |
28 |
45 |
44 |
31 |
21 |
12 |
21 |
26 |
33 |
20 |
29 |
35 |
69 |
84 |
51 |
EBIT Δ r/r |
0.0% |
-59.7% |
-105.6% |
-1387.3% |
188.6% |
13.0% |
-6.6% |
29.9% |
10.4% |
-18.9% |
46.4% |
59.2% |
-2.7% |
-29.4% |
-31.8% |
-41.9% |
73.9% |
21.6% |
26.1% |
-39.5% |
46.2% |
21.4% |
96.2% |
21.3% |
-39.7% |
EBIT (%) |
9.1% |
3.9% |
-0.3% |
3.6% |
8.6% |
8.7% |
7.7% |
8.5% |
8.9% |
7.6% |
8.4% |
10.7% |
10.0% |
7.6% |
5.5% |
3.5% |
6.4% |
6.9% |
7.8% |
4.5% |
6.2% |
6.8% |
10.9% |
12.6% |
8.5% |
Koszty finansowe (mln) |
2 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
3 |
4 |
2 |
EBITDA (mln) |
29 |
16 |
7 |
13 |
21 |
24 |
23 |
28 |
32 |
27 |
29 |
46 |
45 |
45 |
22 |
12 |
22 |
27 |
34 |
34 |
43 |
51 |
83 |
105 |
74 |
EBITDA(%) |
13.9% |
8.2% |
4.4% |
8.2% |
11.6% |
11.5% |
10.6% |
11.2% |
11.9% |
10.5% |
8.5% |
10.8% |
10.3% |
11.0% |
5.7% |
3.5% |
6.5% |
7.1% |
8.0% |
7.6% |
9.2% |
9.8% |
13.1% |
15.7% |
12.4% |
Podatek (mln) |
6 |
2 |
1 |
5 |
5 |
7 |
6 |
8 |
8 |
7 |
7 |
15 |
16 |
11 |
9 |
5 |
6 |
13 |
6 |
8 |
11 |
13 |
19 |
19 |
14 |
Zysk Netto (mln) |
11 |
5 |
-1 |
4 |
13 |
12 |
12 |
14 |
18 |
23 |
23 |
31 |
29 |
21 |
13 |
7 |
15 |
13 |
27 |
23 |
30 |
36 |
54 |
63 |
37 |
Zysk netto Δ r/r |
0.0% |
-53.2% |
-122.0% |
-484.5% |
197.4% |
-8.1% |
0.6% |
17.4% |
24.5% |
32.5% |
-1.0% |
34.1% |
-5.5% |
-29.7% |
-37.5% |
-48.1% |
128.5% |
-17.1% |
110.1% |
-12.3% |
27.9% |
19.9% |
52.2% |
16.4% |
-41.4% |
Zysk netto (%) |
5.3% |
2.6% |
-0.7% |
2.9% |
7.1% |
5.8% |
5.6% |
5.6% |
6.5% |
9.1% |
6.8% |
7.3% |
6.7% |
5.0% |
3.3% |
1.9% |
4.5% |
3.3% |
6.3% |
5.2% |
6.4% |
6.9% |
8.5% |
9.5% |
6.2% |
EPS |
1.91 |
0.9 |
-0.2 |
0.76 |
2.28 |
2.1 |
2.16 |
2.64 |
3.34 |
4.46 |
4.41 |
5.89 |
5.5 |
3.84 |
2.39 |
1.25 |
2.95 |
2.48 |
5.28 |
4.63 |
6.05 |
7.28 |
11.03 |
12.87 |
7.56 |
EPS (rozwodnione) |
1.91 |
0.9 |
-0.2 |
0.76 |
2.26 |
2.08 |
2.14 |
2.61 |
3.3 |
4.35 |
4.33 |
5.78 |
5.45 |
3.77 |
2.39 |
1.24 |
2.95 |
2.47 |
5.2 |
4.58 |
5.98 |
7.19 |
10.88 |
12.67 |
7.5 |
Ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
Ważona ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
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 |