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) |
14 |
18 |
23 |
29 |
43 |
50 |
62 |
70 |
73 |
97 |
122 |
70 |
68 |
52 |
56 |
57 |
62 |
71 |
73 |
81 |
100 |
95 |
105 |
100 |
133 |
126 |
Przychód Δ r/r |
0.0% |
35.4% |
24.1% |
29.9% |
46.6% |
15.0% |
25.4% |
12.0% |
4.7% |
32.6% |
25.2% |
-42.5% |
-3.0% |
-23.4% |
8.1% |
2.3% |
7.8% |
15.3% |
2.4% |
11.2% |
23.0% |
-5.2% |
10.8% |
-4.9% |
32.6% |
-4.9% |
Marża brutto |
94.8% |
96.3% |
89.2% |
90.9% |
93.9% |
93.9% |
95.4% |
95.1% |
92.4% |
91.3% |
93.8% |
60.6% |
87.7% |
85.7% |
59.1% |
59.0% |
60.0% |
58.8% |
40.9% |
32.4% |
33.5% |
30.9% |
39.2% |
29.0% |
46.0% |
73.8% |
EBIT (mln) |
2 |
5 |
8 |
11 |
21 |
10 |
3 |
36 |
10 |
27 |
58 |
-14 |
-18 |
16 |
19 |
19 |
19 |
17 |
7 |
-9 |
6 |
-1 |
7 |
-22 |
5 |
-6 |
EBIT Δ r/r |
0.0% |
113.3% |
41.9% |
41.5% |
92.7% |
-49.3% |
-71.5% |
1111.5% |
-72.6% |
175.4% |
110.9% |
-124.4% |
24.7% |
-193.3% |
15.2% |
-1.3% |
2.8% |
-11.7% |
-57.9% |
-223.9% |
-173.5% |
-119.3% |
-635.8% |
-429.7% |
-123.3% |
-209.6% |
EBIT (%) |
18.5% |
29.2% |
33.3% |
36.3% |
47.7% |
21.1% |
4.8% |
51.7% |
13.5% |
28.1% |
47.3% |
-20.1% |
-25.8% |
31.5% |
33.5% |
32.3% |
30.8% |
23.6% |
9.7% |
-10.8% |
6.5% |
-1.3% |
6.4% |
-22.1% |
3.9% |
-4.5% |
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 |
-3 |
4 |
EBITDA (mln) |
2 |
5 |
6 |
11 |
21 |
10 |
8 |
40 |
19 |
34 |
65 |
-13 |
40 |
19 |
23 |
22 |
22 |
29 |
9 |
11 |
10 |
1 |
12 |
-13 |
15 |
1 |
EBITDA(%) |
15.6% |
28.1% |
27.2% |
37.4% |
49.8% |
58.2% |
109.6% |
55.7% |
53.4% |
34.7% |
53.4% |
57.8% |
59.3% |
37.2% |
40.2% |
38.7% |
35.1% |
40.1% |
12.7% |
13.3% |
10.3% |
1.0% |
11.0% |
-13.0% |
11.0% |
0.9% |
Podatek (mln) |
-1 |
3 |
4 |
5 |
9 |
4 |
13 |
15 |
11 |
12 |
22 |
0 |
-4 |
6 |
6 |
6 |
6 |
7 |
3 |
-3 |
-0 |
-3 |
2 |
5 |
4 |
4 |
Zysk Netto (mln) |
4 |
4 |
5 |
8 |
14 |
7 |
-8 |
20 |
3 |
15 |
38 |
-21 |
-13 |
10 |
15 |
12 |
13 |
10 |
4 |
-4 |
8 |
1 |
4 |
-27 |
-2 |
-12 |
Zysk netto Δ r/r |
0.0% |
-3.6% |
20.5% |
52.6% |
78.8% |
-46.6% |
-210.9% |
-346.6% |
-83.5% |
340.5% |
154.8% |
-156.2% |
-39.4% |
-180.1% |
48.2% |
-20.7% |
11.8% |
-25.7% |
-60.7% |
-213.5% |
-270.3% |
-85.2% |
277.3% |
-743.7% |
-94.4% |
651.4% |
Zysk netto (%) |
32.6% |
23.2% |
22.5% |
26.4% |
32.2% |
15.0% |
-13.2% |
29.1% |
4.6% |
15.2% |
30.9% |
-30.2% |
-18.9% |
19.7% |
27.0% |
20.9% |
21.7% |
14.0% |
5.4% |
-5.5% |
7.6% |
1.2% |
4.0% |
-27.3% |
-1.2% |
-9.2% |
EPS |
0.15 |
0.14 |
0.31 |
0.46 |
0.8 |
0.41 |
-0.45 |
1.1 |
0.19 |
0.82 |
2.15 |
-1.21 |
-0.73 |
0.59 |
1.05 |
0.88 |
1.03 |
0.77 |
0.3 |
-0.34 |
0.57 |
0.0829 |
0.31 |
-1.96 |
-0.11 |
-0.82 |
EPS (rozwodnione) |
0.14 |
0.13 |
0.29 |
0.44 |
0.78 |
0.41 |
-0.45 |
1.09 |
0.18 |
0.8 |
2.15 |
-1.21 |
-0.73 |
0.59 |
1.03 |
0.87 |
1.01 |
0.76 |
0.29 |
-0.34 |
0.55 |
0.0813 |
0.3 |
-1.96 |
-0.11 |
-0.82 |
Ilośc akcji (mln) |
29 |
31 |
17 |
17 |
17 |
18 |
18 |
19 |
18 |
18 |
17 |
17 |
17 |
17 |
14 |
14 |
13 |
13 |
13 |
13 |
13 |
14 |
14 |
14 |
14 |
14 |
Ważona ilośc akcji (mln) |
32 |
34 |
18 |
18 |
18 |
18 |
18 |
19 |
18 |
18 |
17 |
17 |
17 |
17 |
15 |
14 |
13 |
13 |
13 |
13 |
14 |
14 |
14 |
14 |
14 |
14 |
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 |