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) |
248 |
248 |
216 |
219 |
243 |
365 |
356 |
455 |
431 |
365 |
292 |
379 |
553 |
499 |
537 |
611 |
641 |
656 |
821 |
879 |
898 |
803 |
933 |
971 |
908 |
830 |
Przychód Δ r/r |
0.0% |
0.2% |
-13.0% |
1.6% |
10.9% |
50.0% |
-2.4% |
27.6% |
-5.1% |
-15.3% |
-20.1% |
29.9% |
45.9% |
-9.8% |
7.8% |
13.7% |
5.0% |
2.3% |
25.1% |
7.1% |
2.2% |
-10.7% |
16.2% |
4.1% |
-6.5% |
-8.6% |
Marża brutto |
33.2% |
33.2% |
30.9% |
31.6% |
32.3% |
31.0% |
29.0% |
31.4% |
26.8% |
31.2% |
27.2% |
36.1% |
32.4% |
31.8% |
34.9% |
38.3% |
36.7% |
38.0% |
38.8% |
35.4% |
35.0% |
36.4% |
37.4% |
33.1% |
33.8% |
33.4% |
EBIT (mln) |
24 |
29 |
13 |
14 |
22 |
34 |
5 |
44 |
14 |
10 |
-30 |
27 |
53 |
26 |
49 |
80 |
76 |
84 |
131 |
113 |
66 |
17 |
89 |
144 |
68 |
25 |
EBIT Δ r/r |
0.0% |
21.3% |
-55.8% |
8.6% |
52.2% |
59.0% |
-86.2% |
834.1% |
-67.8% |
-30.8% |
-399.8% |
-192.5% |
93.0% |
-51.4% |
92.0% |
63.2% |
-5.2% |
10.0% |
56.0% |
-13.8% |
-41.2% |
-74.0% |
417.1% |
62.1% |
-52.8% |
-63.5% |
EBIT (%) |
9.8% |
11.9% |
6.0% |
6.5% |
8.9% |
9.4% |
1.3% |
9.7% |
3.3% |
2.7% |
-10.1% |
7.2% |
9.5% |
5.1% |
9.2% |
13.2% |
11.9% |
12.8% |
15.9% |
12.8% |
7.4% |
2.1% |
9.6% |
14.9% |
7.5% |
3.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
0 |
0 |
-5 |
-4 |
-3 |
-3 |
-4 |
-4 |
-6 |
-7 |
8 |
7 |
3 |
10 |
11 |
2 |
EBITDA (mln) |
33 |
34 |
23 |
21 |
29 |
46 |
66 |
72 |
46 |
4 |
15 |
23 |
52 |
57 |
96 |
91 |
76 |
85 |
127 |
121 |
115 |
89 |
132 |
216 |
119 |
85 |
EBITDA(%) |
13.4% |
13.8% |
10.6% |
9.7% |
11.8% |
12.7% |
18.5% |
15.8% |
10.7% |
1.0% |
5.2% |
6.2% |
9.4% |
11.4% |
17.9% |
14.9% |
11.9% |
13.0% |
15.5% |
13.7% |
12.9% |
11.0% |
14.2% |
22.3% |
13.1% |
10.3% |
Podatek (mln) |
7 |
11 |
5 |
6 |
9 |
7 |
-5 |
12 |
3 |
3 |
43 |
6 |
11 |
-46 |
11 |
28 |
20 |
34 |
52 |
23 |
8 |
19 |
18 |
24 |
20 |
8 |
Zysk Netto (mln) |
19 |
27 |
16 |
19 |
26 |
40 |
16 |
46 |
22 |
27 |
-63 |
35 |
37 |
69 |
38 |
53 |
46 |
48 |
80 |
88 |
47 |
50 |
108 |
117 |
57 |
26 |
Zysk netto Δ r/r |
0.0% |
43.7% |
-41.1% |
18.3% |
41.2% |
52.6% |
-59.0% |
182.6% |
-52.4% |
19.8% |
-337.1% |
-155.0% |
7.2% |
85.4% |
-45.0% |
40.0% |
-12.4% |
4.2% |
66.6% |
8.9% |
-46.0% |
5.6% |
116.2% |
7.9% |
-51.5% |
-53.9% |
Zysk netto (%) |
7.5% |
10.8% |
7.3% |
8.5% |
10.8% |
11.0% |
4.6% |
10.2% |
5.1% |
7.3% |
-21.5% |
9.1% |
6.7% |
13.8% |
7.0% |
8.7% |
7.2% |
7.4% |
9.8% |
10.0% |
5.3% |
6.2% |
11.6% |
12.0% |
6.2% |
3.1% |
EPS |
0.62 |
1.79 |
1.03 |
1.2 |
1.83 |
2.41 |
1.01 |
2.77 |
1.34 |
1.69 |
-4.01 |
2.19 |
2.31 |
4.18 |
2.23 |
2.94 |
2.52 |
2.68 |
4.43 |
4.77 |
2.55 |
2.68 |
5.77 |
6.21 |
3.04 |
1.4 |
EPS (rozwodnione) |
0.6 |
1.69 |
0.98 |
1.16 |
1.77 |
2.3 |
0.98 |
2.69 |
1.32 |
1.67 |
-4.01 |
2.16 |
2.21 |
4.04 |
2.16 |
2.86 |
2.48 |
2.65 |
4.34 |
4.7 |
2.53 |
2.67 |
5.73 |
6.15 |
3.03 |
1.4 |
Ilośc akcji (mln) |
30 |
15 |
15 |
15 |
16 |
16 |
16 |
17 |
17 |
16 |
16 |
16 |
16 |
16 |
17 |
18 |
18 |
18 |
18 |
18 |
19 |
19 |
19 |
19 |
19 |
19 |
Ważona ilośc akcji (mln) |
31 |
16 |
16 |
16 |
16 |
16 |
17 |
17 |
17 |
16 |
16 |
16 |
17 |
17 |
18 |
19 |
19 |
18 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
19 |
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 |