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 |
25 |
Rok finansowy |
1999 |
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) |
105 |
125 |
119 |
104 |
120 |
158 |
181 |
236 |
273 |
287 |
318 |
332 |
469 |
463 |
529 |
562 |
603 |
651 |
696 |
680 |
753 |
615 |
602 |
543 |
420 |
395 |
Przychód Δ r/r |
0.0% |
18.7% |
-4.6% |
-12.7% |
16.0% |
31.5% |
14.5% |
30.1% |
15.6% |
5.3% |
10.6% |
4.5% |
41.2% |
-1.2% |
14.3% |
6.2% |
7.2% |
8.1% |
6.8% |
-2.2% |
10.8% |
-18.4% |
-2.1% |
-9.8% |
-22.5% |
-6.1% |
Marża brutto |
44.7% |
44.4% |
41.2% |
40.1% |
38.4% |
38.9% |
37.0% |
36.4% |
36.4% |
33.5% |
32.0% |
31.3% |
27.8% |
28.8% |
28.6% |
29.7% |
27.7% |
25.2% |
23.8% |
20.8% |
22.6% |
28.7% |
28.8% |
28.1% |
24.0% |
28.9% |
EBIT (mln) |
13 |
18 |
16 |
7 |
9 |
14 |
12 |
19 |
26 |
21 |
22 |
21 |
27 |
26 |
32 |
41 |
36 |
25 |
11 |
-2 |
15 |
28 |
23 |
15 |
-24 |
-15 |
EBIT Δ r/r |
0.0% |
40.7% |
-12.2% |
-56.4% |
22.8% |
57.9% |
-13.8% |
58.6% |
42.8% |
-21.5% |
5.7% |
-2.9% |
24.8% |
-1.4% |
22.7% |
28.4% |
-13.0% |
-29.3% |
-58.0% |
-115.6% |
-1019.8% |
81.5% |
-16.4% |
-37.4% |
-267.1% |
-37.1% |
EBIT (%) |
12.3% |
14.6% |
13.4% |
6.7% |
7.1% |
8.5% |
6.4% |
7.9% |
9.7% |
7.2% |
6.9% |
6.4% |
5.7% |
5.7% |
6.1% |
7.3% |
6.0% |
3.9% |
1.5% |
-0.2% |
2.0% |
4.5% |
3.9% |
2.7% |
-5.8% |
-3.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
0 |
0 |
0 |
-1 |
-3 |
-5 |
-4 |
-1 |
-1 |
-2 |
4 |
-3 |
EBITDA (mln) |
17 |
22 |
20 |
10 |
12 |
17 |
13 |
23 |
31 |
27 |
29 |
29 |
45 |
44 |
51 |
60 |
56 |
52 |
54 |
-5 |
47 |
58 |
56 |
39 |
-1 |
-15 |
EBITDA(%) |
15.7% |
17.3% |
16.8% |
10.1% |
9.6% |
10.8% |
7.3% |
9.8% |
11.4% |
9.2% |
9.1% |
8.7% |
9.6% |
9.5% |
9.5% |
10.6% |
9.4% |
8.0% |
7.8% |
-0.7% |
6.3% |
9.4% |
9.3% |
7.1% |
-0.3% |
-3.9% |
Podatek (mln) |
5 |
8 |
6 |
2 |
3 |
5 |
5 |
6 |
9 |
8 |
8 |
7 |
5 |
8 |
6 |
8 |
7 |
5 |
18 |
14 |
7 |
5 |
11 |
11 |
6 |
5 |
Zysk Netto (mln) |
8 |
12 |
11 |
6 |
6 |
9 |
10 |
14 |
20 |
16 |
15 |
15 |
20 |
17 |
23 |
33 |
29 |
20 |
-10 |
12 |
4 |
39 |
5 |
0 |
-98 |
-24 |
Zysk netto Δ r/r |
0.0% |
49.9% |
-2.7% |
-47.4% |
5.5% |
45.4% |
6.4% |
39.4% |
49.6% |
-21.9% |
-7.2% |
2.8% |
32.3% |
-17.0% |
38.7% |
41.7% |
-10.3% |
-30.2% |
-150.7% |
-215.5% |
-69.6% |
962.6% |
-86.3% |
-92.3% |
-24237.1% |
-75.5% |
Zysk netto (%) |
7.4% |
9.3% |
9.5% |
5.7% |
5.2% |
5.8% |
5.3% |
5.7% |
7.4% |
5.5% |
4.6% |
4.5% |
4.3% |
3.6% |
4.3% |
5.8% |
4.8% |
3.1% |
-1.5% |
1.8% |
0.5% |
6.3% |
0.9% |
0.1% |
-23.4% |
-6.1% |
EPS |
0.29 |
0.84 |
0.82 |
0.43 |
0.46 |
0.67 |
0.72 |
0.98 |
1.4 |
1.13 |
1.07 |
1.1 |
1.34 |
1.11 |
1.51 |
2.06 |
1.91 |
1.41 |
-0.72 |
0.85 |
0.26 |
2.78 |
0.39 |
0.032 |
-7.64 |
-1.85 |
EPS (rozwodnione) |
0.28 |
0.78 |
0.78 |
0.42 |
0.45 |
0.65 |
0.69 |
0.94 |
1.33 |
1.09 |
1.05 |
1.07 |
1.31 |
1.1 |
1.47 |
2.01 |
1.88 |
1.38 |
-0.72 |
0.85 |
0.26 |
2.72 |
0.39 |
0.0319 |
-7.64 |
-1.85 |
Ilośc akcji (mln) |
27 |
14 |
14 |
14 |
14 |
14 |
13 |
14 |
14 |
14 |
14 |
14 |
15 |
15 |
15 |
16 |
15 |
14 |
14 |
14 |
14 |
14 |
13 |
13 |
13 |
13 |
Ważona ilośc akcji (mln) |
28 |
15 |
15 |
14 |
14 |
14 |
14 |
14 |
15 |
14 |
14 |
14 |
15 |
15 |
16 |
16 |
16 |
15 |
14 |
14 |
14 |
14 |
14 |
13 |
13 |
13 |
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 |
USD |