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) |
137 |
149 |
126 |
123 |
121 |
145 |
155 |
213 |
239 |
303 |
230 |
219 |
233 |
212 |
227 |
195 |
123 |
99 |
105 |
129 |
128 |
85 |
139 |
143 |
151 |
158 |
Przychód Δ r/r |
0.0% |
8.4% |
-15.6% |
-2.1% |
-1.6% |
20.0% |
6.5% |
38.1% |
12.2% |
26.5% |
-24.0% |
-5.1% |
6.8% |
-9.2% |
7.0% |
-14.1% |
-37.0% |
-19.4% |
6.5% |
22.5% |
-1.0% |
-33.7% |
63.6% |
2.9% |
5.7% |
5.1% |
Marża brutto |
27.0% |
24.4% |
21.0% |
21.9% |
20.3% |
21.5% |
21.1% |
20.8% |
17.2% |
19.5% |
22.5% |
20.3% |
15.5% |
18.0% |
23.0% |
19.8% |
21.8% |
11.9% |
11.2% |
18.1% |
22.8% |
13.2% |
23.5% |
26.9% |
27.5% |
33.6% |
EBIT (mln) |
7 |
5 |
2 |
1 |
-1 |
5 |
3 |
9 |
3 |
11 |
7 |
3 |
-5 |
-7 |
13 |
2 |
3 |
-11 |
-10 |
-2 |
2 |
-11 |
5 |
8 |
13 |
20 |
EBIT Δ r/r |
0.0% |
-28.2% |
-55.9% |
-54.3% |
-172.6% |
-818.0% |
-48.3% |
233.8% |
-67.6% |
272.7% |
-33.3% |
-59.7% |
-275.7% |
42.7% |
-280.1% |
-83.1% |
30.5% |
-474.8% |
-11.8% |
-80.7% |
-182.0% |
-857.0% |
-142.5% |
66.2% |
65.3% |
52.9% |
EBIT (%) |
5.0% |
3.3% |
1.7% |
0.8% |
-0.6% |
3.6% |
1.7% |
4.2% |
1.2% |
3.6% |
3.1% |
1.3% |
-2.2% |
-3.4% |
5.8% |
1.1% |
2.3% |
-10.9% |
-9.0% |
-1.4% |
1.2% |
-13.4% |
3.5% |
5.6% |
8.8% |
12.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
3 |
2 |
3 |
2 |
1 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
1 |
2 |
2 |
2 |
EBITDA (mln) |
11 |
9 |
6 |
1 |
-1 |
9 |
6 |
13 |
7 |
19 |
14 |
10 |
1 |
0 |
20 |
11 |
10 |
-7 |
-4 |
3 |
6 |
-7 |
9 |
12 |
17 |
20 |
EBITDA(%) |
7.7% |
6.1% |
5.0% |
0.8% |
-1.0% |
6.0% |
4.0% |
6.1% |
3.1% |
6.4% |
5.9% |
4.6% |
0.5% |
0.2% |
8.8% |
5.4% |
8.1% |
-6.8% |
-4.2% |
2.1% |
4.7% |
-8.7% |
6.6% |
8.2% |
11.4% |
12.8% |
Podatek (mln) |
2 |
1 |
-0 |
-0 |
-1 |
1 |
1 |
2 |
1 |
1 |
1 |
-2 |
0 |
11 |
-0 |
3 |
1 |
-1 |
-0 |
2 |
1 |
-0 |
2 |
4 |
-3 |
5 |
Zysk Netto (mln) |
2 |
1 |
-0 |
-12 |
-1 |
3 |
1 |
5 |
-0 |
7 |
5 |
5 |
-5 |
-18 |
21 |
-0 |
-4 |
-12 |
-10 |
-1 |
4 |
-8 |
6 |
6 |
10 |
9 |
Zysk netto Δ r/r |
0.0% |
-53.1% |
-133.2% |
2982.4% |
-90.5% |
-356.4% |
-81.1% |
765.0% |
-106.5% |
-2344.6% |
-30.2% |
-3.4% |
-210.6% |
270.7% |
-213.8% |
-101.2% |
1622.3% |
164.9% |
-14.6% |
-94.7% |
-776.0% |
-313.7% |
-179.3% |
-1.9% |
76.1% |
-14.2% |
Zysk netto (%) |
1.8% |
0.8% |
-0.3% |
-9.4% |
-0.9% |
1.9% |
0.3% |
2.2% |
-0.1% |
2.2% |
2.0% |
2.1% |
-2.1% |
-8.7% |
9.3% |
-0.1% |
-3.6% |
-11.8% |
-9.5% |
-0.4% |
2.8% |
-9.0% |
4.4% |
4.2% |
6.9% |
5.7% |
EPS |
0.49 |
0.23 |
-0.076 |
-2.34 |
-0.22 |
0.56 |
0.1 |
0.86 |
-0.045 |
0.98 |
0.68 |
0.64 |
-0.73 |
-2.67 |
2.99 |
-0.0353 |
-0.61 |
-1.56 |
-1.3 |
-0.0677 |
0.45 |
-0.94 |
0.75 |
0.75 |
1.31 |
1.13 |
EPS (rozwodnione) |
0.49 |
0.23 |
-0.076 |
-2.34 |
-0.22 |
0.54 |
0.1 |
0.82 |
-0.045 |
0.98 |
0.68 |
0.64 |
-0.73 |
-2.67 |
2.96 |
-0.035 |
-0.6 |
-1.56 |
-1.3 |
-0.0677 |
0.43 |
-0.94 |
0.72 |
0.73 |
1.3 |
1.12 |
Ilośc akcji (mln) |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
Ważona ilośc akcji (mln) |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
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 |