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) |
168 |
168 |
153 |
145 |
134 |
144 |
133 |
128 |
120 |
124 |
103 |
106 |
112 |
119 |
151 |
196 |
210 |
253 |
267 |
346 |
377 |
527 |
537 |
579 |
543 |
566 |
Przychód Δ r/r |
0.0% |
-0.2% |
-8.6% |
-5.4% |
-7.4% |
6.9% |
-7.1% |
-4.2% |
-5.7% |
2.7% |
-16.9% |
3.0% |
6.1% |
6.3% |
26.8% |
29.5% |
7.2% |
20.1% |
5.6% |
29.8% |
8.8% |
39.8% |
2.0% |
7.8% |
-6.1% |
4.1% |
Marża brutto |
36.5% |
37.4% |
34.3% |
34.3% |
35.8% |
32.9% |
29.8% |
31.2% |
32.9% |
32.6% |
32.3% |
35.4% |
35.8% |
33.3% |
34.7% |
35.0% |
34.0% |
34.4% |
36.1% |
35.1% |
34.2% |
35.8% |
34.6% |
33.4% |
37.5% |
100.0% |
EBIT (mln) |
16 |
14 |
12 |
9 |
10 |
9 |
2 |
4 |
6 |
6 |
3 |
6 |
6 |
6 |
9 |
18 |
19 |
21 |
25 |
25 |
20 |
51 |
34 |
15 |
20 |
0 |
EBIT Δ r/r |
0.0% |
-13.1% |
-14.4% |
-22.7% |
4.0% |
-7.8% |
-76.0% |
90.4% |
45.6% |
4.2% |
-53.7% |
104.9% |
-2.7% |
4.7% |
47.8% |
107.4% |
7.8% |
6.0% |
19.2% |
0.3% |
-20.0% |
160.6% |
-33.0% |
-56.6% |
36.3% |
-100.0% |
EBIT (%) |
9.5% |
8.2% |
7.7% |
6.3% |
7.1% |
6.1% |
1.6% |
3.1% |
4.8% |
4.9% |
2.7% |
5.4% |
5.0% |
4.9% |
5.7% |
9.2% |
9.2% |
8.1% |
9.2% |
7.1% |
5.2% |
9.7% |
6.4% |
2.6% |
3.7% |
0.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
3 |
4 |
2 |
1 |
5 |
10 |
6 |
EBITDA (mln) |
20 |
19 |
17 |
13 |
13 |
12 |
6 |
8 |
9 |
9 |
3 |
8 |
9 |
6 |
9 |
22 |
23 |
26 |
30 |
33 |
28 |
59 |
44 |
28 |
34 |
34 |
EBITDA(%) |
12.0% |
11.1% |
10.8% |
9.2% |
9.8% |
8.5% |
4.5% |
6.1% |
7.6% |
7.5% |
2.7% |
7.9% |
7.6% |
4.9% |
5.7% |
11.1% |
11.1% |
10.1% |
11.3% |
9.4% |
7.4% |
11.3% |
8.1% |
4.8% |
6.3% |
6.0% |
Podatek (mln) |
5 |
4 |
4 |
3 |
3 |
3 |
0 |
1 |
2 |
2 |
1 |
2 |
1 |
2 |
3 |
6 |
6 |
5 |
10 |
4 |
3 |
10 |
4 |
-6 |
1 |
2 |
Zysk Netto (mln) |
9 |
7 |
6 |
1 |
6 |
5 |
1 |
2 |
3 |
2 |
2 |
4 |
4 |
3 |
6 |
11 |
13 |
15 |
15 |
17 |
12 |
41 |
29 |
-32 |
9 |
12 |
Zysk netto Δ r/r |
0.0% |
-18.6% |
-12.6% |
-90.8% |
861.7% |
-5.7% |
-76.9% |
76.6% |
16.0% |
-16.3% |
-7.8% |
93.6% |
8.6% |
-26.7% |
93.0% |
94.0% |
15.1% |
12.0% |
2.6% |
13.0% |
-28.9% |
240.0% |
-28.2% |
-208.6% |
-127.4% |
36.8% |
Zysk netto (%) |
5.4% |
4.4% |
4.2% |
0.4% |
4.2% |
3.7% |
0.9% |
1.7% |
2.1% |
1.7% |
1.9% |
3.6% |
3.7% |
2.5% |
3.9% |
5.8% |
6.2% |
5.8% |
5.6% |
4.9% |
3.2% |
7.8% |
5.5% |
-5.5% |
1.6% |
2.1% |
EPS |
0.59 |
0.52 |
0.46 |
0.04 |
0.4 |
0.36 |
0.085 |
0.16 |
0.19 |
0.17 |
0.17 |
0.32 |
0.35 |
0.25 |
0.47 |
0.43 |
0.95 |
1.04 |
1.04 |
1.14 |
0.81 |
2.72 |
1.91 |
-2.03 |
0.55 |
0.75 |
EPS (rozwodnione) |
0.59 |
0.52 |
0.46 |
0.04 |
0.39 |
0.36 |
0.085 |
0.16 |
0.19 |
0.17 |
0.17 |
0.32 |
0.34 |
0.25 |
0.46 |
0.41 |
0.9 |
0.98 |
0.99 |
1.1 |
0.79 |
2.65 |
1.83 |
-2.03 |
0.54 |
0.73 |
Ilośc akcji (mln) |
16 |
14 |
14 |
15 |
14 |
15 |
15 |
14 |
13 |
13 |
12 |
12 |
12 |
12 |
13 |
14 |
14 |
14 |
15 |
15 |
15 |
15 |
15 |
16 |
16 |
16 |
Ważona ilośc akcji (mln) |
16 |
14 |
14 |
15 |
15 |
15 |
15 |
14 |
13 |
13 |
12 |
12 |
12 |
12 |
13 |
14 |
15 |
15 |
15 |
15 |
15 |
16 |
16 |
16 |
16 |
17 |
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 |