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) |
242 |
203 |
174 |
162 |
148 |
146 |
155 |
168 |
156 |
181 |
271 |
255 |
329 |
492 |
688 |
544 |
551 |
664 |
522 |
496 |
411 |
569 |
731 |
596 |
544 |
536 |
Przychód Δ r/r |
0.0% |
-16.2% |
-14.0% |
-7.3% |
-8.5% |
-1.6% |
6.2% |
8.3% |
-6.6% |
16.0% |
49.3% |
-5.8% |
28.8% |
49.6% |
39.9% |
-20.9% |
1.2% |
20.5% |
-21.4% |
-5.1% |
-17.2% |
38.6% |
28.5% |
-18.5% |
-8.7% |
-1.5% |
Marża brutto |
33.0% |
33.0% |
22.9% |
22.4% |
23.5% |
19.9% |
17.0% |
14.5% |
25.1% |
23.6% |
32.3% |
32.9% |
34.0% |
36.4% |
37.6% |
31.1% |
31.2% |
33.0% |
29.5% |
27.1% |
24.3% |
33.7% |
38.3% |
30.2% |
24.6% |
21.4% |
EBIT (mln) |
52 |
38 |
19 |
12 |
14 |
6 |
1 |
-0 |
9 |
14 |
44 |
43 |
62 |
111 |
175 |
56 |
95 |
134 |
76 |
67 |
39 |
119 |
203 |
103 |
52 |
32 |
EBIT Δ r/r |
0.0% |
-26.2% |
-50.3% |
-35.6% |
12.0% |
-55.1% |
-78.0% |
-120.7% |
-3355.4% |
48.5% |
224.3% |
-1.2% |
43.8% |
77.9% |
57.5% |
-67.8% |
67.8% |
42.2% |
-43.2% |
-12.2% |
-41.2% |
202.6% |
70.5% |
-49.1% |
-49.7% |
-39.2% |
EBIT (%) |
21.4% |
18.9% |
10.9% |
7.6% |
9.3% |
4.2% |
0.9% |
-0.2% |
5.8% |
7.5% |
16.2% |
17.0% |
19.0% |
22.6% |
25.4% |
10.3% |
17.2% |
20.2% |
14.6% |
13.5% |
9.6% |
20.9% |
27.8% |
17.4% |
9.6% |
5.9% |
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 |
0 |
0 |
0 |
EBITDA (mln) |
57 |
41 |
24 |
21 |
13 |
11 |
7 |
2 |
11 |
19 |
51 |
53 |
75 |
127 |
196 |
94 |
132 |
171 |
112 |
101 |
73 |
149 |
233 |
134 |
81 |
60 |
EBITDA(%) |
23.5% |
20.1% |
13.8% |
13.1% |
8.6% |
7.5% |
4.6% |
1.2% |
6.9% |
10.4% |
18.9% |
20.6% |
22.7% |
25.8% |
28.4% |
17.3% |
24.0% |
25.8% |
21.5% |
20.4% |
17.7% |
26.1% |
31.9% |
22.5% |
15.0% |
11.2% |
Podatek (mln) |
22 |
17 |
9 |
6 |
8 |
3 |
1 |
1 |
6 |
5 |
17 |
16 |
24 |
41 |
64 |
19 |
34 |
48 |
26 |
18 |
11 |
31 |
51 |
20 |
11 |
7 |
Zysk Netto (mln) |
34 |
27 |
13 |
8 |
12 |
4 |
1 |
1 |
10 |
9 |
28 |
28 |
40 |
71 |
111 |
39 |
62 |
87 |
52 |
51 |
32 |
90 |
156 |
88 |
48 |
31 |
Zysk netto Δ r/r |
0.0% |
-19.8% |
-50.1% |
-37.3% |
46.0% |
-65.2% |
-79.9% |
27.8% |
835.6% |
-16.1% |
217.4% |
2.7% |
41.6% |
76.5% |
57.5% |
-65.3% |
60.8% |
40.8% |
-40.4% |
-2.3% |
-36.6% |
179.9% |
72.5% |
-43.3% |
-45.4% |
-36.6% |
Zysk netto (%) |
13.9% |
13.3% |
7.7% |
5.2% |
8.4% |
3.0% |
0.6% |
0.7% |
6.6% |
4.8% |
10.1% |
11.1% |
12.2% |
14.4% |
16.2% |
7.1% |
11.3% |
13.2% |
10.0% |
10.3% |
7.9% |
15.9% |
21.3% |
14.8% |
8.9% |
5.7% |
EPS |
1.25 |
1.0 |
0.5 |
0.31 |
0.46 |
0.18 |
0.03 |
0.04 |
0.46 |
0.43 |
1.44 |
1.48 |
2.12 |
3.69 |
5.76 |
1.99 |
3.32 |
4.62 |
2.94 |
2.92 |
1.85 |
5.17 |
8.87 |
5.01 |
2.73 |
0.0 |
EPS (rozwodnione) |
1.25 |
1.0 |
0.5 |
0.31 |
0.46 |
0.18 |
0.03 |
0.04 |
0.46 |
0.43 |
1.42 |
1.46 |
2.09 |
3.6 |
5.58 |
1.95 |
3.21 |
4.59 |
2.91 |
2.88 |
1.82 |
5.09 |
8.78 |
4.96 |
2.71 |
0.0 |
Ilośc akcji (mln) |
27 |
27 |
27 |
27 |
27 |
27 |
29 |
28 |
22 |
20 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
18 |
17 |
17 |
17 |
18 |
18 |
18 |
17 |
Ważona ilośc akcji (mln) |
27 |
27 |
27 |
27 |
27 |
27 |
29 |
28 |
23 |
20 |
19 |
19 |
19 |
20 |
20 |
20 |
19 |
19 |
18 |
18 |
18 |
18 |
18 |
18 |
18 |
17 |
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 |