index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
184 |
196 |
261 |
374 |
309 |
255 |
256 |
278 |
312 |
375 |
476 |
445 |
481 |
Przychód Δ r/r |
0.0% |
6.8% |
32.9% |
43.3% |
-17.5% |
-17.4% |
0.4% |
8.7% |
12.3% |
20.2% |
26.8% |
-6.6% |
8.1% |
Marża brutto |
28.8% |
30.3% |
31.3% |
36.3% |
33.0% |
29.4% |
30.7% |
32.8% |
35.3% |
37.7% |
36.9% |
33.7% |
35.6% |
EBIT (mln) |
20 |
26 |
34 |
68 |
29 |
-18 |
5 |
20 |
38 |
59 |
79 |
62 |
63 |
EBIT Δ r/r |
0.0% |
31.4% |
31.8% |
96.4% |
-57.2% |
-162.5% |
-125.3% |
325.9% |
96.5% |
54.9% |
33.1% |
-22.2% |
2.0% |
EBIT (%) |
10.8% |
13.3% |
13.2% |
18.1% |
9.4% |
-7.1% |
1.8% |
7.0% |
12.3% |
15.9% |
16.6% |
13.9% |
13.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
20 |
21 |
23 |
25 |
25 |
31 |
30 |
27 |
0 |
EBITDA (mln) |
32 |
41 |
50 |
86 |
52 |
19 |
23 |
37 |
55 |
75 |
94 |
78 |
79 |
EBITDA(%) |
17.5% |
20.7% |
19.1% |
22.9% |
16.8% |
7.5% |
9.0% |
13.1% |
17.7% |
19.9% |
19.9% |
17.4% |
16.5% |
Podatek (mln) |
6 |
7 |
10 |
18 |
3 |
-16 |
-4 |
4 |
-3 |
8 |
13 |
10 |
6 |
Zysk Netto (mln) |
5 |
9 |
13 |
31 |
5 |
-22 |
-37 |
-4 |
16 |
16 |
37 |
24 |
20 |
Zysk netto Δ r/r |
0.0% |
74.2% |
54.9% |
132.0% |
-82.5% |
-507.7% |
70.2% |
-88.4% |
-472.5% |
-1.2% |
129.2% |
-34.4% |
-18.6% |
Zysk netto (%) |
2.7% |
4.4% |
5.1% |
8.2% |
1.7% |
-8.6% |
-14.6% |
-1.6% |
5.2% |
4.2% |
7.7% |
5.4% |
4.1% |
EPS |
0.6 |
-3.25 |
-3.77 |
-0.2 |
0.5 |
-1.98 |
-3.36 |
-0.39 |
1.44 |
1.42 |
3.24 |
2.1 |
1.75 |
EPS (rozwodnione) |
0.6 |
-3.25 |
-3.77 |
-0.2 |
0.5 |
-1.98 |
-3.36 |
-0.39 |
1.44 |
1.36 |
3.11 |
2.01 |
1.64 |
Ilośc akcji (mln) |
8 |
8 |
8 |
9 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
Ważona ilośc akcji (mln) |
8 |
8 |
8 |
9 |
11 |
11 |
11 |
11 |
11 |
12 |
12 |
12 |
12 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |