index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
33 |
37 |
43 |
52 |
60 |
69 |
75 |
80 |
91 |
99 |
102 |
108 |
132 |
123 |
118 |
124 |
Przychód Δ r/r |
0.0% |
13.2% |
16.2% |
20.8% |
16.2% |
15.7% |
8.2% |
6.8% |
13.8% |
8.0% |
3.5% |
5.7% |
21.9% |
-6.4% |
-4.6% |
5.2% |
Marża brutto |
100.0% |
55.1% |
100.0% |
63.0% |
49.5% |
42.0% |
43.0% |
38.9% |
40.7% |
41.3% |
41.2% |
42.2% |
44.9% |
41.9% |
38.2% |
38.0% |
EBIT (mln) |
2 |
11 |
14 |
19 |
17 |
15 |
17 |
15 |
20 |
21 |
16 |
19 |
27 |
35 |
19 |
18 |
EBIT Δ r/r |
0.0% |
391.3% |
33.2% |
30.8% |
-12.5% |
-7.3% |
10.7% |
-13.7% |
39.2% |
3.8% |
-23.9% |
15.3% |
44.3% |
30.5% |
-46.2% |
-6.2% |
EBIT (%) |
6.8% |
29.4% |
33.8% |
36.6% |
27.5% |
22.1% |
22.6% |
18.2% |
22.3% |
21.4% |
15.8% |
17.2% |
20.4% |
28.4% |
16.0% |
14.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
6 |
12 |
17 |
21 |
20 |
16 |
18 |
17 |
26 |
21 |
19 |
23 |
31 |
39 |
27 |
25 |
EBITDA(%) |
18.2% |
33.9% |
39.9% |
40.8% |
32.9% |
23.4% |
24.4% |
21.5% |
28.2% |
21.7% |
18.9% |
20.9% |
23.3% |
31.5% |
22.8% |
19.9% |
Podatek (mln) |
-0 |
1 |
1 |
8 |
2 |
6 |
7 |
5 |
14 |
5 |
5 |
5 |
7 |
8 |
4 |
5 |
Zysk Netto (mln) |
8 |
11 |
15 |
12 |
14 |
5 |
5 |
5 |
5 |
10 |
15 |
17 |
25 |
31 |
9 |
10 |
Zysk netto Δ r/r |
0.0% |
35.3% |
33.5% |
-14.7% |
9.8% |
-65.1% |
11.5% |
-5.8% |
6.4% |
80.4% |
60.0% |
13.4% |
42.7% |
23.4% |
-70.5% |
4.8% |
Zysk netto (%) |
24.9% |
29.7% |
34.1% |
24.1% |
22.8% |
6.9% |
7.1% |
6.2% |
5.8% |
9.8% |
15.1% |
16.2% |
19.0% |
25.0% |
7.7% |
7.7% |
EPS |
0.74 |
0.97 |
1.34 |
1.8 |
1.68 |
0.63 |
0.68 |
0.62 |
0.66 |
1.16 |
1.75 |
1.84 |
2.58 |
3.14 |
0.96 |
1.0 |
EPS (rozwodnione) |
0.72 |
0.96 |
1.31 |
1.77 |
1.63 |
0.63 |
0.68 |
0.62 |
0.66 |
1.16 |
1.75 |
1.84 |
2.57 |
3.14 |
0.96 |
1.0 |
Ilośc akcji (mln) |
11 |
11 |
11 |
11 |
8 |
8 |
8 |
8 |
8 |
8 |
9 |
10 |
10 |
10 |
9 |
9 |
Ważona ilośc akcji (mln) |
11 |
11 |
11 |
11 |
8 |
8 |
8 |
8 |
8 |
8 |
9 |
10 |
10 |
10 |
9 |
10 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |