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 |
26 |
Rok finansowy |
1998 |
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) |
26 |
36 |
44 |
32 |
24 |
25 |
28 |
31 |
33 |
34 |
30 |
25 |
21 |
20 |
21 |
16 |
14 |
10 |
10 |
13 |
30 |
29 |
55 |
68 |
50 |
72 |
84 |
Przychód Δ r/r |
0.0% |
40.8% |
22.8% |
-27.8% |
-24.7% |
2.5% |
13.8% |
10.9% |
4.6% |
4.0% |
-12.3% |
-14.7% |
-18.2% |
-2.7% |
3.9% |
-21.8% |
-14.7% |
-27.9% |
-2.8% |
33.6% |
129.1% |
-4.8% |
91.9% |
23.0% |
-25.8% |
42.7% |
17.3% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
-39764.8% |
100.0% |
-39935.9% |
-37065.5% |
-39031.3% |
-45738.7% |
100.0% |
100.0% |
100.0% |
39.1% |
29.0% |
29.0% |
34.4% |
41.4% |
53.4% |
44.5% |
45.0% |
38.8% |
38.9% |
38.4% |
53.0% |
47.6% |
EBIT (mln) |
8 |
9 |
14 |
4 |
3 |
0 |
1 |
3 |
6 |
3 |
-4 |
-7 |
-5 |
-5 |
1 |
6 |
7 |
3 |
6 |
2 |
7 |
5 |
4 |
9 |
1 |
18 |
17 |
EBIT Δ r/r |
0.0% |
19.3% |
49.4% |
-68.7% |
-26.0% |
-94.0% |
423.8% |
218.0% |
83.8% |
-56.0% |
-272.8% |
49.8% |
-28.5% |
12.0% |
-117.5% |
518.0% |
14.3% |
-53.6% |
80.4% |
-58.3% |
216.6% |
-34.5% |
-11.2% |
110.8% |
-90.3% |
1959.8% |
-3.6% |
EBIT (%) |
30.3% |
25.7% |
31.3% |
13.6% |
13.3% |
0.8% |
3.6% |
10.3% |
18.1% |
7.7% |
-15.1% |
-26.5% |
-23.2% |
-26.7% |
4.5% |
35.5% |
47.6% |
30.6% |
56.8% |
17.7% |
24.5% |
16.9% |
7.8% |
13.4% |
1.8% |
25.3% |
20.8% |
Koszty finansowe (mln) |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-7 |
1 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
9 |
10 |
16 |
6 |
-1 |
2 |
2 |
5 |
7 |
-2 |
-4 |
-6 |
-4 |
-5 |
1 |
-5 |
-1 |
-3 |
1 |
2 |
8 |
6 |
6 |
10 |
-3 |
14 |
19 |
EBITDA(%) |
33.5% |
26.8% |
36.7% |
17.8% |
-6.2% |
9.8% |
8.8% |
17.1% |
20.5% |
-6.5% |
-13.5% |
-24.6% |
-20.6% |
-24.1% |
3.8% |
-31.1% |
-10.2% |
-27.8% |
7.8% |
18.6% |
25.0% |
20.3% |
10.7% |
15.5% |
-5.7% |
18.9% |
22.8% |
Podatek (mln) |
3 |
3 |
6 |
2 |
-2 |
0 |
0 |
1 |
2 |
2 |
-1 |
-1 |
2 |
0 |
0 |
0 |
5 |
-0 |
6 |
0 |
-5 |
1 |
0 |
2 |
-1 |
3 |
4 |
Zysk Netto (mln) |
4 |
5 |
8 |
2 |
-2 |
0 |
1 |
2 |
3 |
2 |
-2 |
-1 |
-3 |
-5 |
-0 |
-6 |
-7 |
-3 |
-6 |
2 |
12 |
4 |
3 |
5 |
-3 |
8 |
13 |
Zysk netto Δ r/r |
0.0% |
6.7% |
73.8% |
-68.9% |
-165.6% |
-107.5% |
333.3% |
249.5% |
83.8% |
-34.1% |
-177.9% |
-32.8% |
123.2% |
103.8% |
-96.8% |
3357.3% |
10.9% |
-56.2% |
94.4% |
-138.7% |
454.6% |
-69.8% |
-17.5% |
70.2% |
-159.1% |
-361.7% |
69.8% |
Zysk netto (%) |
16.8% |
12.7% |
18.0% |
7.8% |
-6.8% |
0.5% |
1.9% |
6.0% |
10.5% |
6.7% |
-5.9% |
-4.7% |
-12.7% |
-26.6% |
-0.8% |
-36.0% |
-46.9% |
-28.4% |
-56.8% |
16.5% |
39.8% |
12.6% |
5.4% |
7.5% |
-6.0% |
10.9% |
15.8% |
EPS |
0.2 |
0.2 |
0.35 |
0.11 |
-0.0729 |
0.01 |
0.02 |
0.08 |
0.15 |
0.1 |
-0.0792 |
-0.0533 |
-0.12 |
-0.24 |
-0.0077 |
-0.27 |
-0.3 |
-0.13 |
-0.25 |
0.1 |
0.44 |
0.11 |
0.0971 |
0.16 |
-0.0923 |
0.21 |
0.33 |
EPS (rozwodnione) |
0.19 |
0.2 |
0.34 |
0.11 |
-0.0729 |
0.01 |
0.02 |
0.08 |
0.15 |
0.1 |
-0.0792 |
-0.0533 |
-0.12 |
-0.24 |
-0.0077 |
-0.27 |
-0.3 |
-0.13 |
-0.25 |
0.1 |
0.44 |
0.11 |
0.0971 |
0.16 |
-0.0923 |
0.21 |
0.33 |
Ilośc akcji (mln) |
22 |
23 |
23 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
23 |
27 |
30 |
31 |
31 |
32 |
37 |
40 |
Ważona ilośc akcji (mln) |
22 |
23 |
23 |
23 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
22 |
23 |
27 |
30 |
31 |
31 |
32 |
37 |
40 |
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 |
USD |