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 |
Rok finansowy |
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) |
637 |
600 |
574 |
575 |
577 |
666 |
590 |
621 |
698 |
607 |
578 |
634 |
635 |
701 |
716 |
772 |
752 |
755 |
868 |
792 |
605 |
656 |
735 |
741 |
721 |
Przychód Δ r/r |
0.0% |
-5.8% |
-4.4% |
0.1% |
0.5% |
15.4% |
-11.5% |
5.3% |
12.3% |
-13.0% |
-4.7% |
9.6% |
0.1% |
10.5% |
2.1% |
7.8% |
-2.7% |
0.5% |
15.0% |
-8.8% |
-23.6% |
8.6% |
12.1% |
0.8% |
-2.8% |
Marża brutto |
35.0% |
33.0% |
32.6% |
32.3% |
33.7% |
31.6% |
29.3% |
27.8% |
28.9% |
29.0% |
31.7% |
31.5% |
32.9% |
32.2% |
33.3% |
32.1% |
33.6% |
33.5% |
34.8% |
33.9% |
35.6% |
36.8% |
36.7% |
38.5% |
39.1% |
EBIT (mln) |
60 |
54 |
39 |
28 |
37 |
43 |
39 |
30 |
39 |
6 |
42 |
52 |
65 |
64 |
66 |
79 |
70 |
65 |
84 |
78 |
61 |
59 |
88 |
171 |
102 |
EBIT Δ r/r |
0.0% |
-10.1% |
-28.7% |
-28.3% |
33.7% |
15.3% |
-9.1% |
-22.3% |
29.3% |
-84.5% |
602.0% |
24.0% |
23.2% |
-1.2% |
3.2% |
19.4% |
-10.6% |
-7.6% |
29.2% |
-7.0% |
-22.5% |
-2.3% |
49.2% |
93.8% |
-40.5% |
EBIT (%) |
9.4% |
9.0% |
6.7% |
4.8% |
6.4% |
6.4% |
6.6% |
4.8% |
5.6% |
1.0% |
7.3% |
8.3% |
10.2% |
9.1% |
9.2% |
10.2% |
9.4% |
8.6% |
9.7% |
9.9% |
10.0% |
9.0% |
12.0% |
23.1% |
14.1% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
9 |
0 |
0 |
7 |
4 |
2 |
2 |
2 |
2 |
3 |
3 |
4 |
8 |
11 |
7 |
6 |
6 |
5 |
5 |
EBITDA (mln) |
74 |
68 |
52 |
39 |
50 |
58 |
52 |
44 |
57 |
51 |
60 |
69 |
75 |
82 |
95 |
99 |
94 |
100 |
126 |
112 |
100 |
111 |
123 |
140 |
122 |
EBITDA(%) |
12.0% |
11.4% |
9.1% |
6.7% |
8.7% |
8.7% |
8.8% |
7.1% |
8.2% |
8.4% |
10.4% |
10.8% |
11.8% |
11.7% |
13.2% |
12.9% |
12.5% |
13.2% |
14.5% |
14.1% |
16.6% |
16.9% |
16.7% |
18.9% |
16.9% |
Podatek (mln) |
19 |
18 |
9 |
7 |
10 |
12 |
11 |
7 |
10 |
2 |
11 |
14 |
16 |
16 |
18 |
21 |
16 |
15 |
41 |
18 |
13 |
14 |
20 |
25 |
22 |
Zysk Netto (mln) |
28 |
25 |
17 |
14 |
11 |
24 |
23 |
21 |
19 |
-5 |
29 |
35 |
31 |
45 |
43 |
55 |
52 |
47 |
37 |
47 |
41 |
36 |
61 |
139 |
73 |
Zysk netto Δ r/r |
0.0% |
-10.1% |
-33.3% |
-14.9% |
-25.0% |
122.9% |
-2.1% |
-8.2% |
-12.9% |
-129.2% |
-631.0% |
23.2% |
-12.6% |
45.1% |
-4.4% |
27.7% |
-4.9% |
-10.6% |
-21.4% |
28.9% |
-13.1% |
-11.1% |
68.3% |
126.4% |
-47.4% |
Zysk netto (%) |
4.3% |
4.1% |
2.9% |
2.5% |
1.8% |
3.5% |
3.9% |
3.4% |
2.7% |
-0.9% |
5.0% |
5.6% |
4.9% |
6.4% |
6.0% |
7.1% |
6.9% |
6.2% |
4.2% |
6.0% |
6.8% |
5.6% |
8.3% |
18.8% |
10.1% |
EPS |
2.19 |
2.05 |
1.37 |
1.17 |
0.87 |
1.93 |
1.89 |
1.74 |
1.51 |
-0.44 |
2.31 |
2.84 |
2.47 |
3.57 |
3.39 |
4.33 |
4.1 |
3.67 |
2.88 |
3.75 |
3.33 |
3.0 |
5.13 |
11.77 |
6.21 |
EPS (rozwodnione) |
2.17 |
2.02 |
1.35 |
1.16 |
0.86 |
1.91 |
1.85 |
1.71 |
1.49 |
-0.44 |
2.26 |
2.77 |
2.42 |
3.51 |
3.35 |
4.28 |
4.07 |
3.65 |
2.86 |
3.74 |
3.31 |
2.98 |
5.06 |
11.57 |
6.14 |
Ilośc akcji (mln) |
13 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
12 |
12 |
12 |
12 |
12 |
Ważona ilośc akcji (mln) |
13 |
12 |
12 |
12 |
12 |
12 |
13 |
12 |
12 |
12 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
12 |
12 |
12 |
12 |
12 |
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 |