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) |
42 |
60 |
89 |
93 |
106 |
121 |
146 |
169 |
141 |
144 |
161 |
195 |
251 |
288 |
309 |
327 |
342 |
535 |
612 |
631 |
634 |
221 |
245 |
267 |
287 |
328 |
Przychód Δ r/r |
0.0% |
41.4% |
48.5% |
4.8% |
13.9% |
14.3% |
21.0% |
15.6% |
-16.6% |
2.3% |
11.2% |
21.3% |
28.9% |
14.7% |
7.2% |
5.8% |
4.8% |
56.3% |
14.3% |
3.1% |
0.5% |
-65.2% |
11.1% |
9.0% |
7.5% |
14.2% |
Marża brutto |
94.2% |
58.9% |
57.7% |
53.7% |
57.9% |
57.0% |
58.8% |
57.6% |
65.9% |
69.7% |
66.4% |
61.8% |
57.5% |
59.2% |
59.5% |
60.3% |
64.6% |
63.8% |
65.4% |
59.1% |
58.2% |
60.0% |
58.3% |
59.8% |
63.1% |
60.9% |
EBIT (mln) |
14 |
16 |
22 |
9 |
19 |
20 |
19 |
21 |
31 |
46 |
43 |
32 |
32 |
35 |
55 |
62 |
74 |
23 |
47 |
93 |
97 |
-1 |
13 |
5 |
10 |
-29 |
EBIT Δ r/r |
0.0% |
19.0% |
34.4% |
-57.1% |
99.5% |
5.4% |
-1.3% |
9.3% |
47.3% |
46.4% |
-6.2% |
-24.7% |
0.2% |
7.3% |
59.9% |
11.8% |
19.6% |
-69.6% |
106.5% |
100.5% |
4.1% |
-101.2% |
-1233.0% |
-61.3% |
91.5% |
-397.1% |
EBIT (%) |
32.2% |
27.1% |
24.5% |
10.0% |
17.6% |
16.2% |
13.2% |
12.5% |
22.1% |
31.6% |
26.7% |
16.5% |
12.9% |
12.0% |
17.9% |
18.9% |
21.6% |
4.2% |
7.6% |
14.8% |
15.3% |
-0.5% |
5.3% |
1.9% |
3.3% |
-8.7% |
Koszty finansowe (mln) |
0 |
3 |
4 |
4 |
4 |
3 |
3 |
2 |
2 |
1 |
1 |
5 |
8 |
8 |
8 |
8 |
7 |
25 |
38 |
35 |
29 |
0 |
0 |
9 |
0 |
16 |
EBITDA (mln) |
20 |
18 |
20 |
34 |
35 |
39 |
41 |
37 |
58 |
76 |
75 |
75 |
88 |
112 |
118 |
130 |
147 |
213 |
239 |
264 |
261 |
48 |
68 |
74 |
80 |
76 |
EBITDA(%) |
46.9% |
30.3% |
23.0% |
36.5% |
33.4% |
32.1% |
27.7% |
21.8% |
41.0% |
52.3% |
47.0% |
38.4% |
35.1% |
38.8% |
38.2% |
39.7% |
42.8% |
39.7% |
39.0% |
41.8% |
41.1% |
21.5% |
27.8% |
27.6% |
27.9% |
23.3% |
Podatek (mln) |
4 |
6 |
10 |
-2 |
5 |
6 |
7 |
12 |
13 |
18 |
17 |
13 |
11 |
12 |
20 |
22 |
28 |
3 |
-53 |
16 |
16 |
-1 |
-2 |
-1 |
3 |
-10 |
Zysk Netto (mln) |
6 |
10 |
16 |
5 |
32 |
10 |
11 |
18 |
19 |
24 |
15 |
18 |
13 |
16 |
30 |
34 |
41 |
-1 |
66 |
47 |
55 |
3 |
8 |
-8 |
8 |
190 |
Zysk netto Δ r/r |
0.0% |
53.3% |
66.1% |
-72.4% |
609.8% |
-68.1% |
4.8% |
66.9% |
4.9% |
29.8% |
-38.2% |
19.8% |
-28.1% |
25.5% |
81.5% |
14.5% |
20.6% |
-102.2% |
-7517.9% |
-29.8% |
17.9% |
-95.2% |
201.9% |
-205.7% |
-195.9% |
2268.6% |
Zysk netto (%) |
15.2% |
16.5% |
18.5% |
4.9% |
30.3% |
8.5% |
7.3% |
10.6% |
13.3% |
16.9% |
9.4% |
9.3% |
5.2% |
5.7% |
9.6% |
10.4% |
11.9% |
-0.2% |
10.8% |
7.4% |
8.7% |
1.2% |
3.2% |
-3.1% |
2.8% |
58.0% |
EPS |
0.14 |
0.22 |
0.36 |
0.0999 |
0.7 |
0.22 |
0.23 |
0.39 |
0.4 |
0.52 |
0.32 |
0.38 |
0.28 |
0.0034 |
0.62 |
0.7 |
0.84 |
-0.0183 |
1.35 |
0.94 |
1.12 |
0.0526 |
0.16 |
-0.17 |
0.16 |
3.54 |
EPS (rozwodnione) |
0.14 |
0.22 |
0.36 |
0.0999 |
0.7 |
0.22 |
0.23 |
0.39 |
0.4 |
0.52 |
0.32 |
0.38 |
0.28 |
0.0034 |
0.62 |
0.7 |
0.83 |
-0.0183 |
1.33 |
0.93 |
1.12 |
0.0525 |
0.16 |
-0.17 |
0.16 |
3.54 |
Ilośc akcji (mln) |
45 |
45 |
45 |
45 |
45 |
46 |
46 |
46 |
47 |
47 |
47 |
48 |
47 |
48 |
48 |
48 |
48 |
49 |
49 |
50 |
50 |
50 |
50 |
50 |
50 |
54 |
Ważona ilośc akcji (mln) |
45 |
45 |
46 |
45 |
46 |
46 |
46 |
47 |
47 |
47 |
47 |
48 |
47 |
48 |
48 |
49 |
49 |
49 |
50 |
50 |
50 |
50 |
50 |
50 |
51 |
54 |
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 |