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) |
104 |
112 |
94 |
108 |
126 |
137 |
143 |
162 |
191 |
202 |
216 |
300 |
299 |
305 |
347 |
349 |
344 |
387 |
432 |
416 |
421 |
488 |
703 |
651 |
445 |
419 |
Przychód Δ r/r |
0.0% |
7.2% |
-15.6% |
15.0% |
16.2% |
8.7% |
4.7% |
13.5% |
17.6% |
5.6% |
6.9% |
39.0% |
-0.4% |
2.2% |
13.7% |
0.5% |
-1.4% |
12.6% |
11.5% |
-3.7% |
1.1% |
16.1% |
44.0% |
-7.4% |
-31.7% |
-5.8% |
Marża brutto |
55.0% |
51.7% |
45.5% |
43.9% |
50.0% |
47.7% |
49.0% |
54.6% |
54.2% |
52.1% |
50.1% |
50.9% |
47.1% |
49.3% |
52.8% |
54.3% |
50.4% |
49.3% |
49.5% |
51.6% |
50.7% |
49.9% |
51.3% |
56.3% |
51.5% |
53.6% |
EBIT (mln) |
27 |
26 |
8 |
12 |
24 |
26 |
19 |
4 |
26 |
3 |
29 |
60 |
43 |
11 |
54 |
56 |
39 |
48 |
58 |
56 |
57 |
70 |
175 |
180 |
35 |
18 |
EBIT Δ r/r |
0.0% |
-3.6% |
-69.2% |
52.0% |
100.7% |
6.5% |
-26.0% |
-79.8% |
571.6% |
-88.3% |
850.2% |
109.5% |
-27.9% |
-73.7% |
376.3% |
3.2% |
-30.1% |
22.7% |
20.5% |
-3.5% |
3.3% |
22.6% |
148.4% |
3.1% |
-80.6% |
-48.9% |
EBIT (%) |
25.6% |
23.1% |
8.4% |
11.1% |
19.2% |
18.8% |
13.3% |
2.4% |
13.5% |
1.5% |
13.3% |
20.0% |
14.5% |
3.7% |
15.6% |
16.0% |
11.3% |
12.4% |
13.3% |
13.4% |
13.7% |
14.4% |
24.9% |
27.7% |
7.9% |
4.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3 |
0 |
0 |
EBITDA (mln) |
30 |
30 |
15 |
19 |
31 |
33 |
26 |
11 |
36 |
15 |
37 |
71 |
58 |
118 |
77 |
79 |
65 |
71 |
82 |
97 |
-78 |
99 |
210 |
218 |
72 |
18 |
EBITDA(%) |
28.8% |
27.1% |
16.0% |
17.7% |
25.0% |
24.4% |
18.0% |
7.1% |
18.7% |
7.3% |
17.2% |
23.7% |
19.3% |
38.8% |
22.2% |
22.8% |
18.8% |
18.4% |
19.0% |
23.3% |
-18.5% |
20.2% |
29.9% |
33.4% |
16.3% |
4.3% |
Podatek (mln) |
4 |
8 |
3 |
4 |
7 |
6 |
6 |
0 |
8 |
9 |
7 |
12 |
11 |
14 |
-2 |
-3 |
0 |
1 |
33 |
-10 |
29 |
4 |
12 |
13 |
-10 |
-1 |
Zysk Netto (mln) |
24 |
20 |
7 |
10 |
18 |
20 |
16 |
9 |
27 |
2 |
23 |
49 |
34 |
-34 |
57 |
60 |
39 |
48 |
28 |
70 |
193 |
71 |
164 |
171 |
56 |
32 |
Zysk netto Δ r/r |
0.0% |
-19.3% |
-66.0% |
42.4% |
88.8% |
12.6% |
-22.9% |
-40.0% |
182.5% |
-93.2% |
1190.6% |
112.6% |
-30.7% |
-200.3% |
-266.5% |
4.0% |
-34.3% |
22.3% |
-42.3% |
153.5% |
176.4% |
-63.2% |
131.0% |
3.9% |
-67.4% |
-42.2% |
Zysk netto (%) |
23.5% |
17.7% |
7.1% |
8.9% |
14.4% |
14.9% |
11.0% |
5.8% |
13.9% |
0.9% |
10.8% |
16.5% |
11.5% |
-11.3% |
16.5% |
17.1% |
11.4% |
12.4% |
6.4% |
16.8% |
46.0% |
14.6% |
23.4% |
26.2% |
12.5% |
7.7% |
EPS |
0.47 |
0.37 |
0.005 |
0.07 |
0.2 |
0.34 |
0.27 |
0.16 |
0.46 |
0.03 |
0.43 |
0.89 |
0.6 |
-0.6 |
0.98 |
1.0 |
0.68 |
0.85 |
0.47 |
1.19 |
3.31 |
1.19 |
2.73 |
2.96 |
0.97 |
0.57 |
EPS (rozwodnione) |
0.44 |
0.35 |
0.005 |
0.07 |
0.18 |
0.32 |
0.26 |
0.16 |
0.43 |
0.03 |
0.41 |
0.84 |
0.57 |
-0.6 |
0.94 |
0.97 |
0.66 |
0.83 |
0.45 |
1.16 |
3.24 |
1.17 |
2.67 |
2.93 |
0.97 |
0.56 |
Ilośc akcji (mln) |
52 |
54 |
55 |
57 |
59 |
62 |
59 |
58 |
58 |
60 |
54 |
56 |
57 |
57 |
59 |
60 |
58 |
58 |
59 |
59 |
59 |
60 |
60 |
58 |
57 |
57 |
Ważona ilośc akcji (mln) |
56 |
58 |
57 |
59 |
63 |
64 |
62 |
62 |
63 |
64 |
57 |
59 |
60 |
57 |
61 |
62 |
59 |
59 |
61 |
60 |
60 |
61 |
61 |
58 |
58 |
57 |
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 |