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) |
3 |
4 |
4 |
4 |
5 |
5 |
5 |
6 |
9 |
9 |
9 |
11 |
12 |
9 |
10 |
11 |
18 |
20 |
24 |
30 |
34 |
42 |
46 |
54 |
60 |
70 |
Przychód Δ r/r |
0.0% |
4.7% |
7.9% |
13.5% |
23.4% |
-5.1% |
-8.7% |
23.2% |
51.3% |
1.2% |
2.0% |
17.2% |
9.4% |
-19.4% |
6.6% |
13.8% |
59.8% |
9.1% |
20.9% |
22.9% |
14.5% |
22.4% |
11.7% |
16.0% |
10.5% |
17.5% |
Marża brutto |
52.4% |
68.0% |
60.1% |
67.2% |
72.0% |
70.1% |
68.3% |
72.6% |
76.5% |
76.6% |
74.6% |
76.2% |
75.4% |
84.0% |
83.7% |
85.8% |
76.4% |
77.0% |
73.9% |
73.1% |
73.4% |
74.4% |
77.2% |
79.9% |
80.5% |
61.6% |
EBIT (mln) |
-1 |
-0 |
-0 |
1 |
1 |
1 |
0 |
1 |
3 |
2 |
2 |
3 |
4 |
4 |
4 |
4 |
6 |
7 |
8 |
10 |
11 |
9 |
8 |
11 |
9 |
6 |
EBIT Δ r/r |
0.0% |
-66.6% |
-14.7% |
-347.6% |
153.0% |
-50.5% |
-52.7% |
181.1% |
200.4% |
-13.0% |
-16.8% |
58.4% |
25.4% |
0.3% |
12.7% |
9.0% |
31.9% |
23.5% |
14.3% |
24.6% |
3.4% |
-16.5% |
-11.5% |
44.2% |
-23.0% |
-29.7% |
EBIT (%) |
-20.5% |
-6.5% |
-5.2% |
11.3% |
23.1% |
12.0% |
6.2% |
14.2% |
28.3% |
24.3% |
19.8% |
26.8% |
30.7% |
38.2% |
40.4% |
38.7% |
32.0% |
36.2% |
34.2% |
34.7% |
31.3% |
21.4% |
16.9% |
21.0% |
14.6% |
8.8% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
EBITDA (mln) |
-0 |
0 |
0 |
1 |
1 |
1 |
0 |
1 |
3 |
3 |
2 |
4 |
4 |
4 |
5 |
4 |
6 |
9 |
10 |
13 |
13 |
12 |
11 |
15 |
9 |
12 |
EBITDA(%) |
-10.2% |
0.6% |
2.3% |
15.6% |
26.7% |
16.3% |
10.4% |
19.8% |
34.0% |
29.4% |
27.0% |
34.1% |
37.9% |
46.7% |
48.9% |
38.4% |
33.0% |
46.0% |
43.1% |
44.0% |
39.5% |
28.5% |
24.7% |
27.7% |
14.6% |
16.8% |
Podatek (mln) |
0 |
0 |
0 |
0 |
-1 |
-0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
2 |
2 |
1 |
3 |
2 |
2 |
Zysk Netto (mln) |
-1 |
-0 |
-0 |
0 |
3 |
1 |
0 |
1 |
1 |
2 |
1 |
2 |
3 |
3 |
3 |
3 |
4 |
5 |
6 |
9 |
9 |
9 |
10 |
12 |
10 |
10 |
Zysk netto Δ r/r |
0.0% |
-55.3% |
-12.4% |
-314.9% |
416.8% |
-66.6% |
-68.6% |
157.7% |
116.9% |
17.7% |
-18.2% |
52.7% |
25.9% |
11.5% |
-4.7% |
4.8% |
27.0% |
28.8% |
16.9% |
54.4% |
-3.9% |
8.7% |
4.8% |
27.6% |
-20.2% |
-0.1% |
Zysk netto (%) |
-16.6% |
-7.1% |
-5.8% |
10.9% |
45.7% |
16.1% |
5.5% |
11.5% |
16.6% |
19.2% |
15.4% |
20.1% |
23.2% |
32.0% |
28.7% |
26.4% |
21.0% |
24.8% |
24.0% |
30.1% |
25.3% |
22.4% |
21.1% |
23.2% |
16.7% |
14.2% |
EPS |
-0.0427 |
-0.019 |
-0.0166 |
0.035 |
0.18 |
0.06 |
0.0175 |
0.045 |
0.1 |
0.11 |
0.09 |
0.14 |
0.17 |
0.19 |
0.18 |
0.19 |
0.23 |
0.29 |
0.34 |
0.52 |
0.49 |
0.52 |
0.49 |
0.62 |
0.5 |
0.5 |
EPS (rozwodnione) |
-0.0427 |
-0.019 |
-0.0166 |
0.0344 |
0.17 |
0.0525 |
0.0175 |
0.04 |
0.08 |
0.1 |
0.08 |
0.13 |
0.17 |
0.19 |
0.18 |
0.18 |
0.23 |
0.29 |
0.33 |
0.5 |
0.48 |
0.5 |
0.47 |
0.6 |
0.49 |
0.49 |
Ilośc akcji (mln) |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
15 |
15 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
17 |
17 |
17 |
17 |
17 |
18 |
20 |
20 |
20 |
20 |
Ważona ilośc akcji (mln) |
14 |
14 |
14 |
14 |
15 |
16 |
16 |
16 |
18 |
18 |
17 |
17 |
16 |
16 |
16 |
16 |
17 |
17 |
18 |
18 |
18 |
19 |
21 |
21 |
20 |
20 |
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 |