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) |
190 |
258 |
196 |
153 |
151 |
172 |
179 |
192 |
196 |
205 |
198 |
251 |
253 |
219 |
199 |
226 |
220 |
200 |
228 |
291 |
263 |
297 |
359 |
399 |
405 |
0 |
Przychód Δ r/r |
0.0% |
35.6% |
-23.9% |
-22.1% |
-0.8% |
13.3% |
4.5% |
7.1% |
2.0% |
4.9% |
-3.6% |
26.7% |
0.9% |
-13.6% |
-8.9% |
13.3% |
-2.5% |
-9.0% |
13.8% |
27.8% |
-9.7% |
12.8% |
21.2% |
11.1% |
1.5% |
-100.0% |
Marża brutto |
51.1% |
49.7% |
29.9% |
24.8% |
25.8% |
36.9% |
39.8% |
42.6% |
40.3% |
42.0% |
44.2% |
45.7% |
42.2% |
41.9% |
40.9% |
43.0% |
45.2% |
45.5% |
44.6% |
47.7% |
46.8% |
44.3% |
49.6% |
45.2% |
50.6% |
51.8% |
EBIT (mln) |
24 |
46 |
-5 |
-25 |
-26 |
-4 |
3 |
-33 |
1 |
-1 |
5 |
29 |
14 |
-3 |
-20 |
-15 |
-0 |
-6 |
-1 |
32 |
3 |
6 |
44 |
27 |
51 |
-0 |
EBIT Δ r/r |
0.0% |
87.8% |
-110.9% |
388.4% |
4.9% |
-84.3% |
-183.8% |
-1081.7% |
-103.2% |
-206.6% |
-518.0% |
510.1% |
-53.0% |
-120.3% |
634.9% |
-27.9% |
-98.2% |
2264.8% |
-78.5% |
-2457.3% |
-89.1% |
81.0% |
595.5% |
-38.0% |
88.8% |
-100.0% |
EBIT (%) |
12.9% |
17.9% |
-2.6% |
-16.1% |
-17.0% |
-2.4% |
1.9% |
-17.3% |
0.5% |
-0.6% |
2.4% |
11.6% |
5.4% |
-1.3% |
-10.3% |
-6.5% |
-0.1% |
-3.2% |
-0.6% |
11.0% |
1.3% |
2.1% |
12.2% |
6.8% |
12.7% |
-9.4% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
37 |
61 |
11 |
-2 |
-2 |
16 |
17 |
19 |
11 |
9 |
21 |
39 |
25 |
8 |
-8 |
-1 |
9 |
2 |
-1 |
33 |
14 |
17 |
56 |
40 |
69 |
-0 |
EBITDA(%) |
19.4% |
23.5% |
5.5% |
-1.1% |
-1.5% |
9.5% |
9.6% |
9.8% |
5.6% |
4.5% |
10.5% |
15.5% |
9.8% |
3.5% |
-3.8% |
-0.3% |
4.1% |
1.2% |
-0.6% |
11.3% |
5.3% |
5.9% |
15.5% |
10.1% |
16.9% |
-9.4% |
Podatek (mln) |
9 |
16 |
-0 |
-9 |
-5 |
1 |
1 |
1 |
-1 |
1 |
1 |
-4 |
5 |
1 |
3 |
-0 |
-0 |
0 |
-0 |
1 |
1 |
1 |
0 |
3 |
7 |
0 |
Zysk Netto (mln) |
19 |
34 |
-1 |
-16 |
-20 |
-4 |
4 |
-30 |
5 |
-4 |
3 |
33 |
9 |
-4 |
-24 |
-14 |
5 |
-6 |
0 |
32 |
14 |
18 |
57 |
25 |
54 |
0 |
Zysk netto Δ r/r |
0.0% |
77.6% |
-101.6% |
2751.9% |
22.5% |
-80.9% |
-205.2% |
-859.4% |
-117.9% |
-167.4% |
-177.8% |
1091.0% |
-73.5% |
-146.1% |
479.8% |
-41.3% |
-135.5% |
-226.8% |
-102.7% |
18897.0% |
-55.6% |
27.0% |
216.2% |
-55.1% |
110.6% |
-100.0% |
Zysk netto (%) |
10.1% |
13.2% |
-0.3% |
-10.4% |
-12.9% |
-2.2% |
2.2% |
-15.5% |
2.7% |
-1.8% |
1.4% |
13.3% |
3.5% |
-1.9% |
-11.9% |
-6.2% |
2.2% |
-3.1% |
0.1% |
10.9% |
5.4% |
6.0% |
15.8% |
6.4% |
13.2% |
9.2% |
EPS |
0.46 |
0.8 |
-0.0132 |
-0.38 |
-0.47 |
-0.0886 |
0.08 |
-0.71 |
0.13 |
-0.0863 |
0.07 |
0.8 |
0.21 |
-0.0975 |
-0.6 |
-0.36 |
0.13 |
-0.16 |
0.0043 |
0.8 |
0.35 |
0.42 |
1.3 |
0.58 |
1.21 |
0.0 |
EPS (rozwodnione) |
0.45 |
0.78 |
-0.0132 |
-0.38 |
-0.47 |
-0.0886 |
0.08 |
-0.71 |
0.13 |
-0.0863 |
0.07 |
0.8 |
0.21 |
-0.0975 |
-0.6 |
-0.36 |
0.13 |
-0.16 |
0.0042 |
0.78 |
0.34 |
0.41 |
1.26 |
0.57 |
1.19 |
0.0 |
Ilośc akcji (mln) |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
41 |
39 |
39 |
39 |
39 |
39 |
40 |
40 |
42 |
44 |
44 |
44 |
45 |
Ważona ilośc akcji (mln) |
42 |
43 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
42 |
39 |
39 |
39 |
39 |
40 |
41 |
42 |
44 |
45 |
45 |
45 |
45 |
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 |