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 |
26 |
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 |
2025 |
Przychód (mln) |
16 |
17 |
19 |
22 |
22 |
28 |
29 |
41 |
46 |
44 |
43 |
43 |
43 |
40 |
38 |
33 |
36 |
39 |
44 |
54 |
58 |
58 |
56 |
60 |
64 |
48 |
59 |
Przychód Δ r/r |
0.0% |
7.2% |
10.2% |
16.1% |
-0.4% |
25.3% |
5.6% |
41.6% |
10.6% |
-3.8% |
-2.8% |
1.3% |
-0.2% |
-5.9% |
-5.4% |
-14.9% |
9.1% |
8.4% |
13.5% |
22.5% |
8.5% |
-0.1% |
-3.6% |
7.8% |
5.7% |
-24.3% |
22.0% |
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% |
100.0% |
EBIT (mln) |
17 |
17 |
21 |
21 |
15 |
16 |
17 |
29 |
43 |
39 |
15 |
3 |
15 |
-17 |
8 |
9 |
12 |
12 |
16 |
23 |
25 |
21 |
13 |
34 |
28 |
5 |
56 |
EBIT Δ r/r |
0.0% |
0.8% |
27.7% |
-0.8% |
-30.8% |
11.0% |
3.5% |
72.1% |
45.8% |
-8.7% |
-61.5% |
-82.3% |
447.3% |
-219.8% |
-145.7% |
10.2% |
34.8% |
-2.5% |
39.4% |
43.3% |
9.5% |
-18.4% |
-34.6% |
151.8% |
-18.1% |
-83.4% |
1114.6% |
EBIT (%) |
103.7% |
97.5% |
113.0% |
96.6% |
67.2% |
59.5% |
58.3% |
70.9% |
93.4% |
88.7% |
35.1% |
6.2% |
33.8% |
-43.0% |
20.8% |
26.9% |
33.2% |
29.9% |
36.7% |
43.0% |
43.4% |
35.4% |
24.0% |
56.1% |
43.5% |
9.5% |
94.8% |
Koszty finansowe (mln) |
10 |
11 |
16 |
14 |
8 |
7 |
7 |
15 |
25 |
26 |
19 |
11 |
8 |
6 |
3 |
3 |
2 |
2 |
2 |
2 |
3 |
5 |
3 |
2 |
4 |
18 |
23 |
EBITDA (mln) |
18 |
18 |
23 |
23 |
17 |
19 |
18 |
31 |
45 |
41 |
17 |
5 |
16 |
-15 |
8 |
9 |
12 |
15 |
16 |
23 |
28 |
21 |
14 |
34 |
28 |
7 |
6 |
EBITDA(%) |
111.2% |
105.0% |
120.9% |
104.1% |
76.8% |
67.3% |
63.5% |
75.5% |
98.4% |
93.7% |
40.6% |
11.3% |
38.2% |
-38.0% |
20.9% |
27.0% |
33.3% |
38.4% |
36.8% |
43.4% |
48.0% |
35.7% |
24.3% |
56.3% |
43.7% |
15.2% |
10.6% |
Podatek (mln) |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
5 |
6 |
4 |
-2 |
-3 |
2 |
8 |
0 |
-15 |
2 |
3 |
3 |
8 |
5 |
5 |
3 |
6 |
6 |
1 |
1 |
Zysk Netto (mln) |
4 |
4 |
4 |
5 |
4 |
7 |
7 |
10 |
12 |
9 |
-3 |
-5 |
4 |
-32 |
3 |
19 |
4 |
6 |
7 |
10 |
17 |
16 |
10 |
22 |
18 |
4 |
5 |
Zysk netto Δ r/r |
0.0% |
-13.8% |
-8.3% |
36.9% |
-10.5% |
50.4% |
-0.4% |
49.1% |
19.2% |
-25.5% |
-130.7% |
105.4% |
-179.3% |
-833.7% |
-108.3% |
637.7% |
-76.9% |
41.6% |
16.5% |
38.3% |
68.6% |
-8.8% |
-33.5% |
108.4% |
-17.2% |
-79.0% |
29.1% |
Zysk netto (%) |
28.0% |
22.5% |
18.7% |
22.1% |
19.8% |
23.8% |
22.5% |
23.6% |
25.5% |
19.7% |
-6.2% |
-12.6% |
10.0% |
-78.2% |
6.9% |
59.6% |
12.6% |
16.5% |
16.9% |
19.1% |
29.7% |
27.1% |
18.7% |
36.1% |
28.3% |
7.9% |
8.3% |
EPS |
0.39 |
0.38 |
0.39 |
0.53 |
0.5 |
0.71 |
0.68 |
0.87 |
1.03 |
0.79 |
-0.25 |
-0.51 |
0.24 |
-1.42 |
0.12 |
0.87 |
0.2 |
0.28 |
0.33 |
0.45 |
0.76 |
0.7 |
0.47 |
0.98 |
0.84 |
0.18 |
0.23 |
EPS (rozwodnione) |
0.38 |
0.37 |
0.39 |
0.53 |
0.5 |
0.7 |
0.67 |
0.86 |
1.01 |
0.79 |
-0.25 |
-0.51 |
0.24 |
-1.42 |
0.12 |
0.87 |
0.2 |
0.28 |
0.33 |
0.45 |
0.76 |
0.69 |
0.47 |
0.98 |
0.83 |
0.18 |
0.23 |
Ilośc akcji (mln) |
11 |
10 |
9 |
9 |
9 |
9 |
10 |
11 |
11 |
11 |
11 |
11 |
18 |
22 |
22 |
22 |
22 |
22 |
22 |
23 |
23 |
23 |
22 |
22 |
22 |
21 |
21 |
Ważona ilośc akcji (mln) |
12 |
10 |
9 |
9 |
9 |
9 |
10 |
11 |
12 |
11 |
11 |
11 |
18 |
22 |
22 |
22 |
22 |
22 |
23 |
23 |
23 |
23 |
22 |
22 |
22 |
21 |
21 |
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 |
USD |