index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
17 |
23 |
27 |
30 |
46 |
33 |
53 |
101 |
49 |
84 |
107 |
144 |
149 |
Przychód Δ r/r |
0.0% |
34.6% |
19.6% |
10.6% |
50.4% |
-28.1% |
60.6% |
92.7% |
-51.7% |
71.9% |
26.6% |
34.9% |
3.6% |
Marża brutto |
100.0% |
100.0% |
100.0% |
73.8% |
79.8% |
63.9% |
74.0% |
75.9% |
66.2% |
68.4% |
76.9% |
78.4% |
43.8% |
EBIT (mln) |
9 |
15 |
17 |
20 |
23 |
29 |
32 |
73 |
33 |
70 |
61 |
108 |
53 |
EBIT Δ r/r |
0.0% |
66.0% |
15.9% |
15.9% |
13.1% |
25.9% |
13.1% |
125.4% |
-54.8% |
113.0% |
-13.4% |
77.6% |
-50.9% |
EBIT (%) |
53.0% |
65.3% |
63.4% |
66.4% |
49.9% |
87.4% |
61.6% |
72.0% |
67.3% |
83.4% |
57.0% |
75.1% |
35.6% |
Koszty finansowe (mln) |
0 |
0 |
0 |
8 |
10 |
11 |
13 |
15 |
14 |
20 |
33 |
49 |
52 |
EBITDA (mln) |
5 |
-6 |
-6 |
20 |
23 |
29 |
32 |
73 |
33 |
70 |
61 |
59 |
110 |
EBITDA(%) |
29.6% |
-28.2% |
-22.1% |
66.4% |
49.9% |
87.4% |
61.6% |
72.0% |
67.3% |
83.4% |
57.0% |
41.2% |
74.0% |
Podatek (mln) |
5 |
-6 |
0 |
0 |
0 |
0 |
1 |
1 |
4 |
2 |
1 |
2 |
0 |
Zysk Netto (mln) |
14 |
8 |
11 |
12 |
11 |
18 |
19 |
56 |
15 |
46 |
25 |
9 |
53 |
Zysk netto Δ r/r |
0.0% |
-39.5% |
29.5% |
5.8% |
-2.2% |
55.3% |
4.7% |
201.1% |
-73.5% |
209.5% |
-46.0% |
-63.8% |
488.7% |
Zysk netto (%) |
82.6% |
37.1% |
40.2% |
38.5% |
25.0% |
54.0% |
35.2% |
55.0% |
30.2% |
54.4% |
23.2% |
6.2% |
35.3% |
EPS |
3.42 |
1.73 |
2.04 |
2.09 |
1.98 |
2.93 |
2.63 |
5.98 |
1.32 |
3.99 |
2.06 |
0.71 |
2.02 |
EPS (rozwodnione) |
3.42 |
1.73 |
2.04 |
2.09 |
1.98 |
2.93 |
2.63 |
5.98 |
1.32 |
3.99 |
2.06 |
0.71 |
2.02 |
Ilośc akcji (mln) |
4 |
5 |
5 |
6 |
6 |
6 |
7 |
9 |
11 |
11 |
12 |
13 |
14 |
Ważona ilośc akcji (mln) |
4 |
5 |
5 |
6 |
6 |
6 |
7 |
9 |
11 |
11 |
12 |
13 |
14 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |