index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
17 |
19 |
23 |
19 |
18 |
21 |
22 |
23 |
25 |
27 |
28 |
32 |
31 |
35 |
37 |
40 |
56 |
5 |
Przychód Δ r/r |
0.0% |
13.8% |
17.3% |
-16.4% |
-3.3% |
12.7% |
7.0% |
4.9% |
6.9% |
9.3% |
2.5% |
14.9% |
-3.4% |
12.7% |
6.6% |
7.1% |
39.4% |
-91.6% |
Marża brutto |
0.0% |
0.0% |
0.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.2% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
0 |
1 |
-1 |
6 |
5 |
6 |
8 |
9 |
10 |
11 |
12 |
14 |
8 |
11 |
11 |
15 |
44 |
0 |
EBIT Δ r/r |
0.0% |
59.9% |
-225.3% |
-931.2% |
-19.2% |
25.1% |
29.5% |
11.6% |
9.2% |
11.8% |
5.2% |
22.0% |
-40.9% |
36.0% |
0.9% |
29.0% |
201.3% |
-100.0% |
EBIT (%) |
2.2% |
3.0% |
-3.3% |
32.4% |
27.0% |
30.0% |
36.3% |
38.6% |
39.5% |
40.3% |
41.4% |
44.0% |
26.9% |
32.4% |
30.7% |
37.0% |
79.9% |
0.0% |
Koszty finansowe (mln) |
1 |
1 |
1 |
4 |
3 |
2 |
2 |
2 |
3 |
3 |
3 |
5 |
8 |
7 |
4 |
4 |
17 |
26 |
EBITDA (mln) |
0 |
0 |
-0 |
8 |
6 |
8 |
10 |
10 |
11 |
12 |
13 |
15 |
10 |
13 |
13 |
16 |
2 |
0 |
EBITDA(%) |
2.2% |
1.6% |
-0.6% |
39.6% |
33.8% |
37.0% |
42.9% |
44.4% |
44.6% |
43.3% |
44.8% |
47.0% |
31.8% |
37.7% |
34.9% |
41.0% |
3.0% |
0.0% |
Podatek (mln) |
0 |
0 |
-0 |
1 |
1 |
1 |
2 |
2 |
2 |
3 |
3 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
Zysk Netto (mln) |
0 |
0 |
-1 |
1 |
2 |
3 |
4 |
4 |
5 |
5 |
5 |
7 |
7 |
9 |
9 |
9 |
7 |
5 |
Zysk netto Δ r/r |
0.0% |
-18.0% |
-334.7% |
-316.8% |
16.5% |
70.2% |
49.2% |
7.6% |
11.9% |
13.3% |
-4.7% |
37.3% |
-5.1% |
33.8% |
2.5% |
-3.8% |
-15.5% |
-37.6% |
Zysk netto (%) |
1.9% |
1.3% |
-2.7% |
7.0% |
8.4% |
12.7% |
17.7% |
18.2% |
19.0% |
19.7% |
18.3% |
21.9% |
21.6% |
25.6% |
24.6% |
22.1% |
13.4% |
99.7% |
EPS |
0.12 |
0.11 |
-0.24 |
0.46 |
0.53 |
1.01 |
1.52 |
1.69 |
1.92 |
2.16 |
2.05 |
2.82 |
2.64 |
3.49 |
3.55 |
3.41 |
2.89 |
1.82 |
EPS (rozwodnione) |
0.12 |
0.11 |
-0.24 |
0.46 |
0.53 |
1.0 |
1.49 |
1.63 |
1.86 |
2.09 |
2.0 |
2.74 |
2.59 |
3.45 |
3.49 |
3.37 |
2.86 |
1.81 |
Ilośc akcji (mln) |
3 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
2 |
2 |
3 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
Ważona ilośc akcji (mln) |
3 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |