index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
223 |
269 |
374 |
441 |
517 |
507 |
431 |
431 |
371 |
418 |
463 |
454 |
451 |
Przychód Δ r/r |
0.0% |
20.6% |
39.2% |
18.0% |
17.1% |
-1.8% |
-15.1% |
0.2% |
-13.9% |
12.6% |
10.8% |
-1.9% |
-0.7% |
Marża brutto |
30.6% |
31.0% |
32.2% |
28.0% |
25.6% |
24.2% |
28.7% |
30.4% |
24.0% |
31.0% |
29.8% |
23.3% |
100.0% |
EBIT (mln) |
35 |
46 |
41 |
85 |
77 |
11 |
40 |
73 |
41 |
74 |
89 |
73 |
22 |
EBIT Δ r/r |
0.0% |
31.4% |
-12.2% |
109.0% |
-8.6% |
-85.6% |
262.6% |
79.6% |
-43.9% |
82.8% |
19.3% |
-18.1% |
-70.2% |
EBIT (%) |
15.8% |
17.2% |
10.8% |
19.2% |
15.0% |
2.2% |
9.4% |
16.8% |
11.0% |
17.8% |
19.2% |
16.0% |
4.8% |
Koszty finansowe (mln) |
26 |
34 |
43 |
34 |
32 |
33 |
34 |
34 |
31 |
40 |
40 |
39 |
36 |
EBITDA (mln) |
49 |
61 |
54 |
92 |
101 |
96 |
95 |
98 |
61 |
102 |
112 |
92 |
41 |
EBITDA(%) |
22.1% |
22.8% |
14.6% |
20.8% |
19.6% |
18.9% |
22.0% |
22.8% |
16.4% |
24.4% |
24.2% |
20.2% |
9.2% |
Podatek (mln) |
0 |
4 |
11 |
8 |
17 |
-13 |
2 |
-15 |
-24 |
10 |
-1 |
-6 |
1 |
Zysk Netto (mln) |
6 |
6 |
-17 |
10 |
23 |
-11 |
-33 |
-58 |
-81 |
17 |
12 |
-45 |
0 |
Zysk netto Δ r/r |
0.0% |
-0.2% |
-372.0% |
-156.6% |
134.6% |
-148.5% |
194.4% |
74.6% |
40.1% |
-120.8% |
-26.3% |
-464.4% |
-100.0% |
Zysk netto (%) |
2.9% |
2.4% |
-4.6% |
2.2% |
4.5% |
-2.2% |
-7.6% |
-13.3% |
-21.7% |
4.0% |
2.7% |
-9.9% |
0.0% |
EPS |
0.81 |
1.28 |
-1.45 |
0.58 |
1.27 |
-0.61 |
-1.78 |
-3.1 |
-4.32 |
0.99 |
0.73 |
-2.68 |
-0.81 |
EPS (rozwodnione) |
0.81 |
1.28 |
-1.45 |
0.37 |
0.85 |
-0.61 |
-1.78 |
-3.1 |
-4.32 |
0.79 |
0.68 |
-2.68 |
-0.81 |
Ilośc akcji (mln) |
8 |
8 |
12 |
18 |
18 |
18 |
18 |
19 |
19 |
17 |
17 |
17 |
16 |
Ważona ilośc akcji (mln) |
8 |
8 |
12 |
28 |
27 |
18 |
18 |
19 |
19 |
21 |
18 |
17 |
16 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |