index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
172 |
208 |
238 |
218 |
240 |
251 |
232 |
225 |
254 |
300 |
284 |
270 |
318 |
363 |
355 |
307 |
Przychód Δ r/r |
0.0% |
20.7% |
14.7% |
-8.6% |
10.4% |
4.4% |
-7.4% |
-3.1% |
13.1% |
17.9% |
-5.3% |
-5.0% |
17.8% |
14.0% |
-2.1% |
-13.7% |
Marża brutto |
30.6% |
37.2% |
34.9% |
34.5% |
34.9% |
36.7% |
36.3% |
36.8% |
38.6% |
40.5% |
39.3% |
38.6% |
39.4% |
41.3% |
42.3% |
41.0% |
EBIT (mln) |
7 |
20 |
16 |
11 |
8 |
11 |
3 |
11 |
22 |
37 |
29 |
23 |
27 |
44 |
44 |
17 |
EBIT Δ r/r |
0.0% |
171.6% |
-18.0% |
-31.8% |
-27.9% |
34.7% |
-68.8% |
218.9% |
101.9% |
72.1% |
-23.0% |
-20.9% |
20.8% |
60.0% |
-0.7% |
-61.2% |
EBIT (%) |
4.2% |
9.6% |
6.8% |
5.1% |
3.3% |
4.3% |
1.4% |
4.8% |
8.5% |
12.4% |
10.1% |
8.4% |
8.6% |
12.1% |
12.3% |
5.5% |
Koszty finansowe (mln) |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
1 |
1 |
2 |
4 |
3 |
EBITDA (mln) |
21 |
30 |
28 |
23 |
20 |
26 |
22 |
25 |
35 |
49 |
43 |
36 |
45 |
64 |
59 |
36 |
EBITDA(%) |
12.1% |
14.7% |
11.6% |
10.4% |
8.2% |
10.2% |
9.5% |
11.3% |
13.8% |
16.5% |
15.2% |
13.2% |
14.0% |
17.7% |
16.6% |
11.7% |
Podatek (mln) |
5 |
7 |
4 |
-1 |
1 |
3 |
14 |
3 |
6 |
10 |
4 |
8 |
5 |
9 |
12 |
8 |
Zysk Netto (mln) |
2 |
12 |
11 |
12 |
4 |
6 |
-13 |
6 |
14 |
24 |
22 |
11 |
20 |
36 |
26 |
10 |
Zysk netto Δ r/r |
0.0% |
587.0% |
-8.0% |
8.5% |
-63.3% |
35.1% |
-324.5% |
-149.2% |
124.0% |
64.8% |
-6.2% |
-51.4% |
87.5% |
78.3% |
-28.7% |
-61.4% |
Zysk netto (%) |
1.0% |
5.6% |
4.5% |
5.4% |
1.8% |
2.3% |
-5.6% |
2.8% |
5.6% |
7.9% |
7.8% |
4.0% |
6.4% |
9.9% |
7.2% |
3.2% |
EPS |
0.13 |
0.88 |
0.81 |
0.87 |
0.32 |
0.42 |
-0.96 |
0.49 |
1.08 |
1.76 |
1.64 |
0.8 |
1.49 |
2.65 |
1.89 |
0.74 |
EPS (rozwodnione) |
0.13 |
0.85 |
0.78 |
0.84 |
0.31 |
0.42 |
-0.96 |
0.48 |
1.07 |
1.75 |
1.63 |
0.79 |
1.48 |
2.63 |
1.88 |
0.74 |
Ilośc akcji (mln) |
13 |
13 |
13 |
13 |
14 |
14 |
13 |
13 |
13 |
13 |
14 |
14 |
14 |
14 |
14 |
13 |
Ważona ilośc akcji (mln) |
13 |
14 |
14 |
14 |
14 |
14 |
13 |
13 |
13 |
14 |
14 |
14 |
14 |
14 |
14 |
13 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |