index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
13 |
14 |
17 |
19 |
18 |
19 |
18 |
20 |
21 |
18 |
19 |
20 |
22 |
25 |
27 |
33 |
35 |
41 |
52 |
55 |
78 |
98 |
Przychód Δ r/r |
0.0% |
5.3% |
20.7% |
14.8% |
-8.2% |
5.1% |
-1.1% |
8.0% |
4.6% |
-11.1% |
5.1% |
3.0% |
8.5% |
13.9% |
11.3% |
19.4% |
6.1% |
18.3% |
27.6% |
5.7% |
40.2% |
26.0% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
0.0% |
EBIT (mln) |
6 |
6 |
9 |
14 |
14 |
11 |
-0 |
3 |
5 |
1 |
3 |
3 |
4 |
5 |
6 |
15 |
12 |
15 |
24 |
28 |
32 |
36 |
EBIT Δ r/r |
0.0% |
-2.3% |
49.7% |
47.4% |
3.3% |
-23.8% |
-101.2% |
-2275.1% |
77.8% |
-75.0% |
106.9% |
8.3% |
44.5% |
28.4% |
23.4% |
142.3% |
-19.4% |
23.4% |
55.7% |
15.7% |
13.7% |
14.6% |
EBIT (%) |
49.0% |
45.5% |
56.4% |
72.4% |
81.5% |
59.1% |
-0.7% |
14.1% |
24.0% |
6.8% |
13.3% |
14.0% |
18.6% |
21.0% |
23.3% |
47.3% |
35.9% |
37.5% |
45.7% |
50.1% |
40.6% |
36.9% |
Koszty finansowe (mln) |
4 |
4 |
6 |
10 |
14 |
11 |
7 |
5 |
3 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
3 |
3 |
3 |
4 |
7 |
0 |
EBITDA (mln) |
7 |
7 |
11 |
15 |
16 |
12 |
1 |
4 |
6 |
1 |
-0 |
-0 |
-0 |
-0 |
1 |
16 |
13 |
17 |
25 |
29 |
32 |
36 |
EBITDA(%) |
56.7% |
52.9% |
63.0% |
79.2% |
89.3% |
66.5% |
6.5% |
20.0% |
28.7% |
6.8% |
-1.5% |
-1.0% |
-1.0% |
-0.8% |
2.8% |
49.6% |
38.7% |
40.7% |
48.6% |
52.9% |
40.6% |
36.9% |
Podatek (mln) |
1 |
1 |
1 |
1 |
-0 |
-0 |
-3 |
-1 |
0 |
0 |
1 |
1 |
1 |
2 |
3 |
3 |
3 |
3 |
5 |
5 |
9 |
8 |
Zysk Netto (mln) |
2 |
2 |
3 |
3 |
1 |
1 |
-4 |
-1 |
1 |
1 |
1 |
2 |
3 |
4 |
3 |
10 |
10 |
12 |
19 |
19 |
32 |
28 |
Zysk netto Δ r/r |
0.0% |
1.0% |
34.4% |
8.3% |
-67.1% |
-47.1% |
-838.1% |
-79.2% |
-241.2% |
-24.5% |
65.1% |
21.8% |
46.3% |
34.1% |
-1.2% |
185.8% |
-2.1% |
24.4% |
52.3% |
0.8% |
68.8% |
-11.2% |
Zysk netto (%) |
16.2% |
15.5% |
17.3% |
16.3% |
5.8% |
2.9% |
-22.0% |
-4.2% |
5.7% |
4.9% |
7.6% |
9.0% |
12.2% |
14.4% |
12.8% |
30.6% |
28.2% |
29.7% |
35.4% |
33.8% |
40.7% |
28.7% |
EPS |
1.89 |
0.93 |
1.25 |
1.36 |
0.44 |
0.23 |
-1.74 |
-0.37 |
0.51 |
0.38 |
0.62 |
0.75 |
1.1 |
1.47 |
1.44 |
4.09 |
2.86 |
3.22 |
4.87 |
5.11 |
8.69 |
7.65 |
EPS (rozwodnione) |
1.89 |
0.93 |
1.25 |
1.35 |
0.44 |
0.23 |
-1.74 |
-0.37 |
0.51 |
0.38 |
0.62 |
0.75 |
1.1 |
1.47 |
1.44 |
4.09 |
2.86 |
3.22 |
4.87 |
5.11 |
8.69 |
7.65 |
Ilośc akcji (mln) |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
4 |
4 |
4 |
4 |
4 |
Ważona ilośc akcji (mln) |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
4 |
4 |
4 |
4 |
4 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |