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) |
313 |
296 |
225 |
187 |
207 |
169 |
181 |
202 |
214 |
209 |
189 |
162 |
144 |
146 |
171 |
194 |
186 |
176 |
187 |
200 |
191 |
150 |
204 |
285 |
263 |
278 |
Przychód Δ r/r |
0.0% |
-5.6% |
-24.0% |
-17.0% |
10.7% |
-18.1% |
6.7% |
11.8% |
6.1% |
-2.3% |
-9.5% |
-14.5% |
-11.2% |
1.4% |
17.1% |
13.5% |
-4.1% |
-5.0% |
5.8% |
7.3% |
-4.6% |
-21.3% |
35.5% |
39.6% |
-7.5% |
5.8% |
Marża brutto |
24.5% |
26.5% |
27.9% |
25.0% |
21.6% |
24.2% |
23.6% |
25.0% |
24.7% |
25.8% |
24.7% |
28.5% |
28.3% |
27.2% |
26.0% |
26.7% |
27.9% |
26.7% |
25.9% |
24.6% |
25.4% |
25.8% |
26.1% |
29.1% |
28.7% |
28.7% |
EBIT (mln) |
26 |
17 |
-23 |
-28 |
4 |
3 |
6 |
8 |
10 |
-44 |
1 |
9 |
7 |
5 |
3 |
11 |
8 |
4 |
0 |
5 |
7 |
10 |
6 |
29 |
23 |
22 |
EBIT Δ r/r |
0.0% |
-33.6% |
-233.6% |
21.7% |
-114.9% |
-20.9% |
84.5% |
28.9% |
30.4% |
-535.6% |
-103.0% |
578.8% |
-22.3% |
-25.4% |
-51.1% |
311.7% |
-25.4% |
-47.6% |
-93.2% |
1833.9% |
21.3% |
56.9% |
-43.0% |
390.6% |
-19.1% |
-4.2% |
EBIT (%) |
8.2% |
5.7% |
-10.1% |
-14.8% |
2.0% |
1.9% |
3.3% |
3.8% |
4.7% |
-21.1% |
0.7% |
5.6% |
4.9% |
3.6% |
1.5% |
5.4% |
4.2% |
2.3% |
0.1% |
2.7% |
3.4% |
6.9% |
2.9% |
10.1% |
8.9% |
8.0% |
Koszty finansowe (mln) |
0 |
4 |
3 |
1 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
-1 |
2 |
1 |
0 |
0 |
1 |
2 |
EBITDA (mln) |
29 |
62 |
20 |
13 |
12 |
4 |
7 |
9 |
11 |
1 |
-7 |
10 |
8 |
7 |
14 |
12 |
9 |
7 |
13 |
10 |
8 |
12 |
7 |
29 |
25 |
24 |
EBITDA(%) |
9.1% |
21.1% |
8.8% |
7.1% |
5.8% |
2.6% |
4.0% |
4.6% |
5.0% |
0.7% |
-3.6% |
6.4% |
5.7% |
4.5% |
8.2% |
6.2% |
5.0% |
3.9% |
7.2% |
5.1% |
4.3% |
7.8% |
3.4% |
10.3% |
9.7% |
8.6% |
Podatek (mln) |
10 |
-4 |
-6 |
-5 |
1 |
1 |
2 |
1 |
4 |
-5 |
4 |
3 |
3 |
2 |
1 |
4 |
1 |
2 |
-2 |
1 |
1 |
-3 |
3 |
8 |
5 |
7 |
Zysk Netto (mln) |
15 |
-22 |
-19 |
-24 |
3 |
2 |
4 |
6 |
7 |
-40 |
7 |
6 |
4 |
3 |
2 |
7 |
6 |
2 |
2 |
3 |
4 |
-9 |
11 |
21 |
17 |
13 |
Zysk netto Δ r/r |
0.0% |
-247.0% |
-14.3% |
28.7% |
-111.5% |
-20.6% |
60.2% |
79.8% |
6.5% |
-688.0% |
-117.4% |
-16.3% |
-26.2% |
-24.6% |
-38.3% |
242.4% |
-11.7% |
-70.8% |
14.3% |
35.1% |
49.5% |
-318.6% |
-223.9% |
90.1% |
-19.4% |
-20.8% |
Zysk netto (%) |
4.8% |
-7.4% |
-8.3% |
-12.9% |
1.3% |
1.3% |
2.0% |
3.1% |
3.2% |
-19.0% |
3.7% |
3.6% |
3.0% |
2.2% |
1.2% |
3.5% |
3.2% |
1.0% |
1.1% |
1.4% |
2.1% |
-5.9% |
5.4% |
7.3% |
6.4% |
4.8% |
EPS |
1.43 |
-2.09 |
-1.78 |
-2.28 |
0.26 |
0.19 |
0.31 |
0.54 |
0.57 |
-3.15 |
0.54 |
0.44 |
0.33 |
0.26 |
0.16 |
0.54 |
0.48 |
0.15 |
0.16 |
0.22 |
0.31 |
-0.73 |
1.0 |
2.08 |
2.03 |
1.72 |
EPS (rozwodnione) |
1.37 |
-2.09 |
-1.78 |
-2.28 |
0.26 |
0.19 |
0.3 |
0.53 |
0.54 |
-3.15 |
0.54 |
0.44 |
0.33 |
0.26 |
0.16 |
0.54 |
0.47 |
0.14 |
0.16 |
0.22 |
0.31 |
-0.73 |
0.95 |
2.0 |
1.96 |
1.72 |
Ilośc akcji (mln) |
10 |
10 |
11 |
11 |
11 |
11 |
11 |
12 |
12 |
13 |
13 |
13 |
13 |
12 |
12 |
13 |
13 |
12 |
12 |
12 |
13 |
12 |
11 |
10 |
8 |
8 |
Ważona ilośc akcji (mln) |
11 |
10 |
11 |
11 |
11 |
12 |
12 |
12 |
13 |
13 |
13 |
13 |
13 |
12 |
12 |
13 |
13 |
13 |
12 |
12 |
13 |
12 |
12 |
10 |
9 |
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 |