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) |
43 |
38 |
40 |
43 |
57 |
56 |
67 |
70 |
59 |
47 |
64 |
62 |
74 |
80 |
109 |
62 |
74 |
69 |
67 |
58 |
51 |
41 |
35 |
36 |
41 |
39 |
Przychód Δ r/r |
0.0% |
-12.6% |
5.8% |
7.5% |
33.3% |
-1.4% |
18.7% |
5.0% |
-15.6% |
-21.4% |
37.2% |
-3.3% |
19.8% |
7.8% |
35.9% |
-42.5% |
18.1% |
-5.8% |
-4.1% |
-12.6% |
-12.9% |
-19.3% |
-14.0% |
3.1% |
13.1% |
-5.2% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
52 |
61 |
70 |
55 |
57 |
53 |
66 |
79 |
80 |
-3 |
-2 |
0 |
-1 |
-0 |
1 |
0 |
24 |
-0 |
-1 |
12 |
12 |
11 |
10 |
16 |
12 |
10 |
EBIT Δ r/r |
0.0% |
16.7% |
13.7% |
-21.4% |
3.4% |
-7.0% |
24.8% |
19.8% |
1.0% |
-103.4% |
-8.0% |
-100.6% |
-8543.8% |
-91.1% |
-863.3% |
-98.0% |
130461.1% |
-100.4% |
486.3% |
-2243.4% |
1.6% |
-10.1% |
-6.6% |
57.0% |
-22.4% |
-16.3% |
EBIT (%) |
121.5% |
162.3% |
174.5% |
127.6% |
99.0% |
93.5% |
98.2% |
112.1% |
134.2% |
-5.8% |
-3.9% |
0.0% |
-1.8% |
-0.2% |
0.8% |
0.0% |
31.9% |
-0.1% |
-0.8% |
20.5% |
23.9% |
26.6% |
28.9% |
44.0% |
30.2% |
26.7% |
Koszty finansowe (mln) |
34 |
49 |
54 |
39 |
28 |
26 |
33 |
43 |
59 |
54 |
42 |
31 |
21 |
15 |
11 |
7 |
6 |
7 |
7 |
6 |
6 |
6 |
5 |
3 |
9 |
20 |
EBITDA (mln) |
53 |
63 |
72 |
57 |
63 |
57 |
69 |
82 |
82 |
60 |
30 |
34 |
46 |
35 |
55 |
21 |
25 |
22 |
18 |
15 |
15 |
14 |
16 |
21 |
12 |
14 |
EBITDA(%) |
122.5% |
167.9% |
180.2% |
133.0% |
109.5% |
101.3% |
103.5% |
116.7% |
137.9% |
128.4% |
46.1% |
54.9% |
61.6% |
43.6% |
50.9% |
33.0% |
34.4% |
31.3% |
27.2% |
25.9% |
30.0% |
34.9% |
46.7% |
57.4% |
30.2% |
34.8% |
Podatek (mln) |
8 |
5 |
6 |
6 |
11 |
12 |
14 |
16 |
9 |
2 |
-7 |
1 |
10 |
8 |
17 |
5 |
7 |
6 |
4 |
3 |
2 |
3 |
3 |
4 |
4 |
3 |
Zysk Netto (mln) |
10 |
7 |
9 |
9 |
17 |
15 |
19 |
21 |
11 |
1 |
-7 |
1 |
13 |
11 |
26 |
7 |
10 |
8 |
5 |
2 |
4 |
8 |
8 |
9 |
9 |
7 |
Zysk netto Δ r/r |
0.0% |
-30.9% |
22.5% |
2.5% |
85.4% |
-10.8% |
24.1% |
9.8% |
-45.1% |
-92.4% |
-965.0% |
-115.0% |
1085.7% |
-18.2% |
138.6% |
-74.4% |
48.4% |
-21.3% |
-32.5% |
-59.1% |
107.3% |
74.1% |
-1.7% |
20.3% |
-5.5% |
-14.4% |
Zysk netto (%) |
24.3% |
19.2% |
22.2% |
21.2% |
29.5% |
26.7% |
27.9% |
29.2% |
19.0% |
1.8% |
-11.6% |
1.8% |
17.8% |
13.5% |
23.8% |
10.6% |
13.3% |
11.1% |
7.8% |
3.7% |
8.7% |
18.8% |
21.5% |
25.0% |
20.9% |
18.9% |
EPS |
1.14 |
0.88 |
1.13 |
1.18 |
2.37 |
2.24 |
2.84 |
3.1 |
1.72 |
0.14 |
-1.2 |
0.12 |
1.16 |
0.96 |
2.43 |
0.67 |
1.09 |
0.92 |
0.66 |
0.28 |
0.59 |
1.03 |
1.01 |
1.23 |
1.2 |
1.06 |
EPS (rozwodnione) |
1.13 |
0.87 |
1.1 |
1.12 |
2.2 |
2.09 |
2.64 |
2.98 |
1.69 |
0.14 |
-1.2 |
0.12 |
1.16 |
0.96 |
2.38 |
0.65 |
1.07 |
0.9 |
0.64 |
0.28 |
0.58 |
1.01 |
1.0 |
1.22 |
1.19 |
1.06 |
Ilośc akcji (mln) |
9 |
8 |
8 |
8 |
7 |
7 |
7 |
7 |
7 |
6 |
6 |
9 |
11 |
11 |
11 |
10 |
9 |
8 |
8 |
8 |
7 |
7 |
7 |
7 |
7 |
7 |
Ważona ilośc akcji (mln) |
9 |
8 |
8 |
8 |
8 |
7 |
7 |
7 |
7 |
6 |
6 |
9 |
11 |
11 |
11 |
10 |
9 |
9 |
8 |
8 |
8 |
8 |
8 |
7 |
7 |
7 |
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 |