| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
| Rok finansowy |
2004 |
2005 |
2006 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
115 |
117 |
118 |
174 |
188 |
187 |
193 |
200 |
197 |
206 |
286 |
333 |
362 |
405 |
445 |
415 |
405 |
361 |
| Przychód Δ r/r |
0.0% |
1.4% |
0.6% |
48.4% |
8.0% |
-1.0% |
3.5% |
3.6% |
-1.5% |
4.5% |
38.6% |
16.4% |
8.8% |
11.9% |
10.0% |
-6.8% |
-2.3% |
-11.0% |
| Marża brutto |
49.2% |
51.5% |
54.7% |
44.9% |
46.6% |
46.0% |
46.7% |
46.5% |
48.8% |
48.7% |
43.7% |
42.9% |
37.8% |
46.8% |
48.9% |
49.5% |
50.1% |
55.9% |
| EBIT (mln) |
19 |
16 |
16 |
40 |
45 |
44 |
43 |
48 |
45 |
44 |
50 |
48 |
27 |
64 |
90 |
76 |
79 |
81 |
| EBIT Δ r/r |
0.0% |
-17.2% |
0.0% |
149.7% |
12.6% |
-0.4% |
-2.4% |
10.7% |
-7.4% |
-2.1% |
13.6% |
-2.1% |
-44.6% |
138.6% |
41.0% |
-16.4% |
4.3% |
2.6% |
| EBIT (%) |
16.7% |
13.6% |
13.5% |
22.8% |
23.7% |
23.8% |
22.5% |
24.0% |
22.6% |
21.1% |
17.3% |
14.6% |
7.4% |
15.8% |
20.3% |
18.2% |
19.4% |
22.4% |
| Koszty finansowe (mln) |
-31 |
-32 |
-27 |
-26 |
-35 |
-43 |
44 |
34 |
34 |
27 |
17 |
15 |
17 |
20 |
20 |
20 |
15 |
14 |
| EBITDA (mln) |
-47 |
-20 |
-36 |
-13 |
-26 |
-42 |
46 |
49 |
46 |
46 |
46 |
52 |
36 |
68 |
95 |
81 |
85 |
85 |
| EBITDA(%) |
-41.2% |
-17.0% |
-30.4% |
-7.6% |
-13.6% |
-22.3% |
22.9% |
24.5% |
23.1% |
21.8% |
18.1% |
15.5% |
9.9% |
16.8% |
21.4% |
19.5% |
21.0% |
23.5% |
| Podatek (mln) |
17 |
0 |
1 |
-3 |
1 |
1 |
0 |
0 |
1 |
-12 |
7 |
6 |
2 |
10 |
14 |
5 |
24 |
17 |
| Zysk Netto (mln) |
-35 |
10 |
-12 |
16 |
8 |
0 |
-2 |
-29 |
17 |
27 |
20 |
25 |
14 |
38 |
52 |
12 |
38 |
40 |
| Zysk netto Δ r/r |
0.0% |
-128.9% |
-218.8% |
-235.8% |
-48.5% |
-95.2% |
-502.2% |
1727.5% |
-156.7% |
61.3% |
-24.9% |
25.1% |
-45.5% |
177.3% |
36.3% |
-77.6% |
230.4% |
3.5% |
| Zysk netto (%) |
-30.3% |
8.6% |
-10.2% |
9.3% |
4.5% |
0.2% |
-0.8% |
-14.7% |
8.5% |
13.1% |
7.1% |
7.6% |
3.8% |
9.4% |
11.7% |
2.8% |
9.5% |
11.0% |
| EPS |
-1.9 |
0.55 |
-0.65 |
0.89 |
0.46 |
0.0219 |
-0.1 |
-1.89 |
0.59 |
1.63 |
1.06 |
1.31 |
0.7 |
1.97 |
2.75 |
0.65 |
2.19 |
2.24 |
| EPS (rozwodnione) |
-1.9 |
0.55 |
-0.65 |
0.89 |
0.46 |
0.0219 |
-0.0963 |
-1.76 |
0.55 |
1.49 |
1.04 |
1.28 |
0.69 |
1.85 |
2.52 |
0.64 |
2.01 |
2.06 |
| Ilośc akcji (mln) |
18 |
18 |
18 |
18 |
18 |
18 |
16 |
16 |
16 |
16 |
19 |
19 |
20 |
19 |
19 |
18 |
18 |
18 |
| Ważona ilośc akcji (mln) |
18 |
18 |
18 |
18 |
18 |
18 |
17 |
17 |
17 |
18 |
20 |
20 |
20 |
23 |
22 |
18 |
20 |
19 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |