index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
283 |
333 |
401 |
467 |
496 |
518 |
551 |
569 |
577 |
598 |
619 |
531 |
776 |
672 |
623 |
569 |
Przychód Δ r/r |
0.0% |
17.6% |
20.5% |
16.6% |
6.1% |
4.5% |
6.3% |
3.3% |
1.4% |
3.7% |
3.5% |
-14.2% |
46.0% |
-13.3% |
-7.3% |
-8.6% |
Marża brutto |
30.9% |
30.9% |
32.2% |
32.1% |
30.7% |
30.0% |
30.4% |
29.6% |
30.4% |
30.2% |
30.1% |
26.8% |
35.7% |
30.2% |
26.6% |
26.9% |
EBIT (mln) |
21 |
25 |
35 |
31 |
30 |
23 |
18 |
19 |
24 |
31 |
28 |
-3 |
88 |
11 |
-28 |
-50 |
EBIT Δ r/r |
0.0% |
16.5% |
40.0% |
-10.1% |
-5.3% |
-22.0% |
-22.0% |
6.8% |
24.1% |
31.2% |
-9.6% |
-110.7% |
-2981.4% |
-86.9% |
-340.5% |
80.9% |
EBIT (%) |
7.6% |
7.5% |
8.7% |
6.7% |
6.0% |
4.5% |
3.3% |
3.4% |
4.2% |
5.3% |
4.6% |
-0.6% |
11.3% |
1.7% |
-4.4% |
-8.8% |
Koszty finansowe (mln) |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
-2 |
0 |
0 |
EBITDA (mln) |
35 |
39 |
50 |
48 |
49 |
44 |
41 |
43 |
47 |
54 |
49 |
16 |
104 |
26 |
-15 |
-33 |
EBITDA(%) |
12.5% |
11.8% |
12.5% |
10.3% |
9.9% |
8.6% |
7.4% |
7.5% |
8.2% |
9.0% |
8.0% |
3.0% |
13.5% |
3.8% |
-2.4% |
-5.7% |
Podatek (mln) |
0 |
0 |
0 |
7 |
12 |
9 |
11 |
8 |
11 |
9 |
9 |
-1 |
23 |
3 |
9 |
0 |
Zysk Netto (mln) |
21 |
24 |
34 |
24 |
18 |
14 |
8 |
11 |
15 |
25 |
23 |
-1 |
64 |
10 |
-34 |
-46 |
Zysk netto Δ r/r |
0.0% |
17.0% |
40.6% |
-30.4% |
-24.1% |
-22.4% |
-46.4% |
51.3% |
28.8% |
69.7% |
-9.3% |
-105.1% |
-5711.3% |
-84.9% |
-456.4% |
34.0% |
Zysk netto (%) |
7.4% |
7.3% |
8.6% |
5.1% |
3.7% |
2.7% |
1.4% |
2.0% |
2.5% |
4.2% |
3.7% |
-0.2% |
8.3% |
1.4% |
-5.5% |
-8.1% |
EPS |
1.04 |
1.22 |
1.24 |
0.93 |
0.65 |
0.5 |
0.27 |
0.4 |
0.51 |
0.85 |
0.77 |
-0.0386 |
2.1 |
0.32 |
-1.16 |
-1.54 |
EPS (rozwodnione) |
1.02 |
1.19 |
1.24 |
0.92 |
0.65 |
0.5 |
0.27 |
0.4 |
0.51 |
0.84 |
0.76 |
-0.0386 |
2.06 |
0.32 |
-1.16 |
-1.54 |
Ilośc akcji (mln) |
20 |
20 |
28 |
26 |
28 |
28 |
28 |
28 |
29 |
29 |
30 |
30 |
31 |
30 |
30 |
30 |
Ważona ilośc akcji (mln) |
21 |
21 |
28 |
26 |
28 |
28 |
28 |
29 |
29 |
30 |
30 |
30 |
31 |
30 |
30 |
30 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |