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 |
Rok finansowy |
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) |
92 |
109 |
144 |
196 |
255 |
311 |
347 |
353 |
343 |
367 |
436 |
452 |
414 |
380 |
378 |
363 |
347 |
324 |
317 |
332 |
301 |
335 |
419 |
607 |
733 |
Przychód Δ r/r |
0.0% |
18.9% |
31.9% |
36.1% |
29.9% |
21.8% |
11.7% |
1.8% |
-2.8% |
6.7% |
18.9% |
3.7% |
-8.5% |
-8.0% |
-0.5% |
-4.2% |
-4.3% |
-6.6% |
-2.3% |
4.6% |
-9.3% |
11.4% |
25.0% |
45.0% |
20.6% |
Marża brutto |
47.3% |
45.6% |
51.0% |
53.0% |
54.3% |
53.3% |
50.1% |
47.3% |
45.7% |
47.2% |
51.2% |
50.5% |
48.7% |
47.5% |
47.1% |
46.4% |
44.0% |
44.2% |
42.4% |
46.2% |
48.2% |
50.2% |
50.5% |
45.7% |
47.5% |
EBIT (mln) |
10 |
12 |
22 |
36 |
50 |
56 |
41 |
24 |
11 |
19 |
47 |
45 |
14 |
6 |
6 |
-9 |
-19 |
-2 |
-35 |
-8 |
-3 |
15 |
22 |
21 |
59 |
EBIT Δ r/r |
0.0% |
20.1% |
89.7% |
64.2% |
38.6% |
11.3% |
-27.0% |
-41.7% |
-55.0% |
74.3% |
149.7% |
-3.1% |
-68.7% |
-58.0% |
6.9% |
-245.5% |
101.9% |
-90.2% |
1833.9% |
-77.9% |
-66.9% |
-678.4% |
49.7% |
-4.4% |
175.2% |
EBIT (%) |
10.5% |
10.6% |
15.3% |
18.4% |
19.6% |
17.9% |
11.7% |
6.7% |
3.1% |
5.1% |
10.7% |
10.0% |
3.4% |
1.6% |
1.7% |
-2.5% |
-5.4% |
-0.6% |
-11.1% |
-2.4% |
-0.9% |
4.5% |
5.3% |
3.5% |
8.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
3 |
3 |
3 |
3 |
0 |
0 |
2 |
10 |
9 |
EBITDA (mln) |
14 |
16 |
14 |
42 |
60 |
66 |
55 |
43 |
28 |
36 |
67 |
70 |
37 |
28 |
28 |
35 |
-1 |
15 |
-20 |
8 |
33 |
45 |
55 |
74 |
117 |
EBITDA(%) |
14.7% |
14.7% |
9.4% |
21.5% |
23.5% |
21.1% |
15.8% |
12.0% |
8.2% |
9.9% |
15.3% |
15.4% |
9.0% |
7.4% |
7.4% |
9.6% |
-0.3% |
4.6% |
-6.2% |
2.4% |
11.1% |
13.5% |
13.2% |
12.1% |
16.0% |
Podatek (mln) |
34 |
11 |
5 |
12 |
19 |
21 |
16 |
11 |
6 |
8 |
18 |
18 |
6 |
3 |
4 |
-2 |
26 |
5 |
-3 |
0 |
-11 |
1 |
-5 |
6 |
14 |
Zysk Netto (mln) |
-36 |
-10 |
10 |
20 |
29 |
36 |
27 |
16 |
8 |
12 |
29 |
27 |
9 |
4 |
2 |
-9 |
-48 |
-8 |
-33 |
-8 |
8 |
15 |
26 |
12 |
42 |
Zysk netto Δ r/r |
0.0% |
-73.1% |
-199.5% |
110.3% |
41.4% |
24.3% |
-23.5% |
-43.2% |
-47.2% |
42.8% |
145.7% |
-5.5% |
-66.8% |
-57.8% |
-46.5% |
-549.1% |
421.3% |
-83.0% |
302.1% |
-75.9% |
-201.8% |
82.1% |
77.3% |
-52.3% |
240.9% |
Zysk netto (%) |
-39.3% |
-8.9% |
6.7% |
10.4% |
11.3% |
11.5% |
7.9% |
4.4% |
2.4% |
3.2% |
6.6% |
6.0% |
2.2% |
1.0% |
0.5% |
-2.5% |
-13.7% |
-2.5% |
-10.3% |
-2.4% |
2.7% |
4.4% |
6.2% |
2.0% |
5.7% |
EPS |
-2.7 |
-0.73 |
0.51 |
1.03 |
1.14 |
1.28 |
0.99 |
0.58 |
0.32 |
0.48 |
1.2 |
1.12 |
0.37 |
0.16 |
0.08 |
-0.38 |
-1.96 |
-0.33 |
-1.3 |
-0.31 |
0.054 |
0.17 |
0.39 |
0.13 |
0.77 |
EPS (rozwodnione) |
-2.7 |
-0.73 |
0.44 |
0.79 |
1.04 |
1.26 |
0.97 |
0.57 |
0.32 |
0.48 |
1.18 |
1.1 |
0.36 |
0.15 |
0.08 |
-0.38 |
-1.96 |
-0.33 |
-1.3 |
-0.31 |
0.0534 |
0.17 |
0.38 |
0.13 |
0.75 |
Ilośc akcji (mln) |
13 |
13 |
13 |
14 |
25 |
28 |
28 |
27 |
26 |
24 |
24 |
24 |
25 |
25 |
25 |
24 |
24 |
25 |
25 |
25 |
30 |
33 |
33 |
34 |
49 |
Ważona ilośc akcji (mln) |
13 |
13 |
20 |
25 |
28 |
29 |
28 |
27 |
26 |
25 |
25 |
25 |
25 |
25 |
25 |
24 |
24 |
25 |
25 |
25 |
30 |
33 |
34 |
34 |
51 |
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 |