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) |
32 |
32 |
40 |
39 |
45 |
56 |
81 |
119 |
125 |
142 |
117 |
133 |
143 |
139 |
134 |
150 |
131 |
139 |
145 |
144 |
158 |
161 |
189 |
236 |
281 |
318 |
Przychód Δ r/r |
0.0% |
2.9% |
22.5% |
-1.5% |
15.6% |
23.0% |
45.6% |
46.4% |
5.5% |
13.7% |
-17.6% |
13.0% |
7.5% |
-2.8% |
-3.4% |
12.0% |
-12.7% |
6.5% |
4.0% |
-0.3% |
9.6% |
1.5% |
17.8% |
24.8% |
19.1% |
12.9% |
Marża brutto |
43.0% |
35.4% |
41.2% |
40.0% |
42.3% |
43.9% |
33.6% |
23.6% |
20.8% |
22.0% |
24.5% |
27.2% |
29.0% |
24.1% |
23.0% |
24.6% |
21.9% |
23.8% |
23.7% |
21.1% |
26.3% |
29.6% |
31.3% |
29.8% |
36.5% |
45.3% |
EBIT (mln) |
5 |
2 |
6 |
6 |
9 |
12 |
14 |
21 |
18 |
23 |
21 |
28 |
33 |
24 |
22 |
27 |
19 |
23 |
24 |
20 |
14 |
16 |
26 |
35 |
85 |
125 |
EBIT Δ r/r |
0.0% |
-58.0% |
185.1% |
-13.3% |
54.8% |
39.7% |
15.6% |
51.9% |
-12.6% |
26.9% |
-10.1% |
32.0% |
17.5% |
-25.4% |
-10.7% |
26.2% |
-30.1% |
23.0% |
3.2% |
-17.4% |
-27.7% |
12.5% |
59.1% |
33.8% |
146.8% |
46.2% |
EBIT (%) |
16.9% |
6.9% |
16.1% |
14.1% |
18.9% |
21.5% |
17.1% |
17.7% |
14.7% |
16.4% |
17.9% |
20.9% |
22.8% |
17.5% |
16.2% |
18.2% |
14.6% |
16.9% |
16.7% |
13.8% |
9.1% |
10.1% |
13.7% |
14.7% |
30.4% |
39.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
5 |
-0 |
-0 |
3 |
4 |
3 |
3 |
3 |
2 |
2 |
2 |
2 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
9 |
7 |
19 |
13 |
14 |
19 |
22 |
31 |
31 |
37 |
34 |
41 |
33 |
24 |
22 |
27 |
19 |
24 |
25 |
22 |
32 |
36 |
47 |
57 |
109 |
149 |
EBITDA(%) |
30.0% |
21.6% |
47.9% |
32.5% |
32.0% |
34.9% |
27.4% |
26.1% |
24.8% |
25.8% |
29.3% |
31.1% |
22.8% |
17.5% |
16.2% |
18.3% |
14.2% |
17.1% |
17.4% |
15.1% |
20.3% |
22.3% |
24.7% |
24.1% |
38.8% |
46.9% |
Podatek (mln) |
1 |
-0 |
0 |
0 |
1 |
1 |
2 |
5 |
4 |
5 |
4 |
7 |
8 |
6 |
5 |
7 |
5 |
6 |
-2 |
2 |
5 |
6 |
9 |
11 |
19 |
28 |
Zysk Netto (mln) |
3 |
-0 |
2 |
1 |
4 |
6 |
8 |
13 |
10 |
14 |
14 |
18 |
22 |
16 |
15 |
19 |
13 |
18 |
27 |
20 |
26 |
28 |
37 |
45 |
75 |
109 |
Zysk netto Δ r/r |
0.0% |
-111.5% |
-709.3% |
-64.1% |
506.9% |
64.0% |
25.6% |
59.8% |
-17.8% |
38.2% |
-5.3% |
32.0% |
23.0% |
-26.0% |
-9.9% |
30.9% |
-33.5% |
37.8% |
52.9% |
-27.5% |
32.4% |
8.3% |
31.3% |
22.6% |
64.1% |
46.0% |
Zysk netto (%) |
8.0% |
-0.9% |
4.5% |
1.6% |
8.5% |
11.4% |
9.8% |
10.7% |
8.3% |
10.1% |
11.7% |
13.6% |
15.6% |
11.9% |
11.1% |
12.9% |
9.8% |
12.7% |
18.7% |
13.6% |
16.5% |
17.6% |
19.6% |
19.2% |
26.5% |
34.3% |
EPS |
0.64 |
-0.0733 |
0.32 |
0.11 |
0.67 |
1.08 |
1.34 |
2.06 |
1.67 |
2.29 |
2.14 |
2.82 |
3.5 |
2.88 |
2.66 |
3.47 |
2.3 |
3.19 |
4.87 |
3.52 |
4.64 |
5.01 |
6.55 |
8.01 |
13.1 |
3.81 |
EPS (rozwodnione) |
0.64 |
-0.0733 |
0.32 |
0.11 |
0.67 |
1.07 |
1.31 |
2.02 |
1.65 |
2.27 |
2.14 |
2.81 |
3.49 |
2.87 |
2.66 |
3.47 |
2.3 |
3.19 |
4.86 |
3.51 |
4.64 |
5.0 |
6.54 |
8.0 |
13.06 |
3.79 |
Ilośc akcji (mln) |
4 |
4 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
29 |
Ważona ilośc akcji (mln) |
4 |
4 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
29 |
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 |