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 |
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 |
2025 |
Przychód (mln) |
126 |
190 |
182 |
202 |
628 |
538 |
634 |
736 |
840 |
686 |
499 |
546 |
572 |
556 |
567 |
591 |
599 |
583 |
654 |
729 |
703 |
630 |
805 |
776 |
633 |
551 |
Przychód Δ r/r |
0.0% |
50.2% |
-4.3% |
11.2% |
211.0% |
-14.4% |
17.9% |
16.1% |
14.2% |
-18.4% |
-27.2% |
9.3% |
4.8% |
-2.7% |
1.9% |
4.1% |
1.3% |
-2.5% |
12.1% |
11.4% |
-3.5% |
-10.5% |
27.9% |
-3.6% |
-18.4% |
-12.9% |
Marża brutto |
42.1% |
41.6% |
40.2% |
39.8% |
68.2% |
39.6% |
39.3% |
39.2% |
38.3% |
38.4% |
39.1% |
38.6% |
38.3% |
38.5% |
38.1% |
38.7% |
38.8% |
37.9% |
37.6% |
38.7% |
39.2% |
38.3% |
39.3% |
40.4% |
38.9% |
37.6% |
EBIT (mln) |
16 |
26 |
21 |
20 |
44 |
93 |
95 |
89 |
84 |
40 |
-2 |
51 |
73 |
40 |
38 |
50 |
54 |
34 |
31 |
50 |
37 |
23 |
83 |
73 |
29 |
-197 |
EBIT Δ r/r |
0.0% |
65.3% |
-18.8% |
-3.8% |
118.8% |
109.8% |
2.5% |
-5.9% |
-5.5% |
-52.1% |
-104.4% |
-2979.2% |
42.1% |
-45.7% |
-4.3% |
32.3% |
7.1% |
-36.1% |
-11.0% |
63.8% |
-26.9% |
-37.4% |
263.5% |
-12.8% |
-60.5% |
-783.8% |
EBIT (%) |
12.4% |
13.6% |
11.5% |
10.0% |
7.0% |
17.2% |
15.0% |
12.1% |
10.1% |
5.9% |
-0.4% |
9.4% |
12.8% |
7.1% |
6.7% |
8.5% |
9.0% |
5.9% |
4.7% |
6.9% |
5.2% |
3.6% |
10.4% |
9.4% |
4.5% |
-35.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
2 |
2 |
2 |
1 |
1 |
0 |
-1 |
EBITDA (mln) |
19 |
29 |
23 |
22 |
41 |
99 |
105 |
97 |
94 |
51 |
10 |
12 |
82 |
46 |
43 |
55 |
57 |
38 |
37 |
59 |
48 |
33 |
93 |
87 |
38 |
-197 |
EBITDA(%) |
14.6% |
15.5% |
12.5% |
11.1% |
55.4% |
18.0% |
15.7% |
13.2% |
11.2% |
7.4% |
2.1% |
2.2% |
14.4% |
8.3% |
7.6% |
9.2% |
9.6% |
6.5% |
5.7% |
8.0% |
6.8% |
5.3% |
11.5% |
11.2% |
6.0% |
-35.7% |
Podatek (mln) |
4 |
10 |
9 |
9 |
17 |
39 |
39 |
44 |
41 |
24 |
11 |
27 |
32 |
19 |
18 |
23 |
24 |
15 |
10 |
16 |
7 |
-3 |
16 |
18 |
9 |
-4 |
Zysk Netto (mln) |
7 |
14 |
13 |
13 |
24 |
56 |
61 |
55 |
49 |
18 |
-12 |
25 |
41 |
21 |
20 |
28 |
30 |
19 |
19 |
31 |
28 |
25 |
67 |
54 |
21 |
-192 |
Zysk netto Δ r/r |
0.0% |
109.4% |
-3.0% |
-5.6% |
94.0% |
130.4% |
8.1% |
-9.6% |
-10.2% |
-63.9% |
-166.1% |
-311.5% |
65.5% |
-50.2% |
-3.0% |
38.3% |
10.7% |
-38.7% |
0.9% |
67.2% |
-10.1% |
-10.8% |
166.3% |
-19.1% |
-61.3% |
-1011.8% |
Zysk netto (%) |
5.2% |
7.2% |
7.3% |
6.2% |
3.9% |
10.4% |
9.6% |
7.4% |
5.9% |
2.6% |
-2.4% |
4.6% |
7.2% |
3.7% |
3.5% |
4.7% |
5.1% |
3.2% |
2.9% |
4.3% |
4.0% |
4.0% |
8.3% |
7.0% |
3.3% |
-34.8% |
EPS |
0.21 |
0.39 |
0.32 |
0.28 |
0.53 |
1.19 |
1.26 |
1.13 |
1.06 |
0.39 |
-0.26 |
0.54 |
0.94 |
0.5 |
0.51 |
0.73 |
0.82 |
0.57 |
0.61 |
1.0 |
0.88 |
0.78 |
2.04 |
1.63 |
0.63 |
-5.8 |
EPS (rozwodnione) |
0.21 |
0.36 |
0.29 |
0.28 |
0.5 |
1.11 |
1.17 |
1.08 |
1.03 |
0.39 |
-0.26 |
0.53 |
0.94 |
0.5 |
0.51 |
0.72 |
0.81 |
0.56 |
0.6 |
0.98 |
0.88 |
0.78 |
2.0 |
1.59 |
0.62 |
-5.8 |
Ilośc akcji (mln) |
31 |
36 |
42 |
44 |
46 |
47 |
48 |
48 |
47 |
45 |
46 |
46 |
44 |
41 |
39 |
38 |
37 |
33 |
31 |
32 |
32 |
32 |
33 |
33 |
33 |
33 |
Ważona ilośc akcji (mln) |
31 |
39 |
46 |
46 |
49 |
50 |
52 |
51 |
48 |
46 |
46 |
46 |
44 |
41 |
39 |
38 |
38 |
33 |
31 |
32 |
32 |
33 |
34 |
34 |
34 |
33 |
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 |