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) |
157 |
122 |
112 |
134 |
134 |
216 |
280 |
364 |
653 |
1,044 |
1,015 |
866 |
619 |
547 |
472 |
424 |
534 |
692 |
760 |
697 |
753 |
662 |
751 |
950 |
860 |
1,080 |
Przychód Δ r/r |
0.0% |
-22.3% |
-8.7% |
20.4% |
0.1% |
60.7% |
29.7% |
29.8% |
79.6% |
59.8% |
-2.8% |
-14.6% |
-28.6% |
-11.6% |
-13.7% |
-10.1% |
25.9% |
29.6% |
9.9% |
-8.3% |
7.9% |
-12.1% |
13.5% |
26.5% |
-9.4% |
25.5% |
Marża brutto |
4.2% |
3.2% |
1.4% |
1.5% |
2.6% |
2.9% |
3.7% |
3.5% |
3.6% |
3.1% |
3.9% |
4.7% |
6.8% |
10.3% |
10.0% |
9.7% |
10.1% |
10.7% |
9.6% |
10.4% |
11.1% |
11.4% |
5.8% |
8.2% |
11.1% |
10.0% |
EBIT (mln) |
4 |
2 |
1 |
2 |
3 |
6 |
10 |
12 |
22 |
31 |
38 |
38 |
37 |
51 |
44 |
37 |
51 |
52 |
54 |
54 |
60 |
55 |
22 |
55 |
92 |
81 |
EBIT Δ r/r |
0.0% |
-47.7% |
-35.7% |
29.7% |
83.9% |
72.5% |
76.7% |
23.3% |
85.0% |
39.6% |
23.6% |
-0.7% |
-4.0% |
39.2% |
-13.7% |
-16.3% |
36.9% |
2.0% |
5.4% |
-0.2% |
11.1% |
-9.1% |
-60.7% |
156.2% |
66.3% |
-11.2% |
EBIT (%) |
2.5% |
1.7% |
1.2% |
1.3% |
2.4% |
2.6% |
3.5% |
3.3% |
3.4% |
3.0% |
3.8% |
4.4% |
5.9% |
9.3% |
9.4% |
8.7% |
9.5% |
7.4% |
7.1% |
7.8% |
8.0% |
8.3% |
2.9% |
5.8% |
10.7% |
7.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4 |
7 |
6 |
4 |
10 |
10 |
9 |
9 |
14 |
13 |
12 |
18 |
31 |
35 |
EBITDA (mln) |
7 |
4 |
3 |
4 |
4 |
7 |
11 |
14 |
26 |
31 |
46 |
47 |
52 |
73 |
64 |
56 |
76 |
78 |
80 |
78 |
87 |
79 |
47 |
81 |
115 |
81 |
EBITDA(%) |
4.7% |
3.0% |
2.4% |
2.8% |
3.3% |
3.2% |
4.0% |
3.8% |
3.9% |
3.0% |
4.5% |
5.5% |
8.4% |
13.4% |
13.6% |
13.1% |
14.2% |
11.2% |
10.6% |
11.2% |
11.6% |
11.9% |
6.3% |
8.5% |
13.4% |
7.5% |
Podatek (mln) |
1 |
1 |
0 |
0 |
1 |
2 |
4 |
5 |
9 |
12 |
15 |
14 |
12 |
16 |
14 |
12 |
16 |
15 |
6 |
10 |
9 |
6 |
1 |
9 |
14 |
10 |
Zysk Netto (mln) |
2 |
1 |
1 |
1 |
2 |
3 |
6 |
8 |
14 |
19 |
24 |
24 |
21 |
21 |
23 |
19 |
25 |
27 |
39 |
35 |
37 |
-5 |
8 |
28 |
39 |
15 |
Zysk netto Δ r/r |
0.0% |
-35.5% |
-11.7% |
-23.7% |
208.4% |
71.3% |
79.1% |
26.3% |
81.1% |
35.0% |
26.2% |
-1.4% |
-13.2% |
3.6% |
7.3% |
-15.3% |
28.7% |
7.5% |
45.9% |
-10.3% |
5.5% |
-114.0% |
-254.1% |
252.2% |
39.5% |
-60.8% |
Zysk netto (%) |
1.0% |
0.8% |
0.8% |
0.5% |
1.5% |
1.6% |
2.2% |
2.1% |
2.2% |
1.8% |
2.4% |
2.7% |
3.3% |
3.9% |
4.8% |
4.6% |
4.7% |
3.9% |
5.1% |
5.0% |
4.9% |
-0.8% |
1.1% |
3.0% |
4.5% |
1.4% |
EPS |
0.18 |
0.12 |
0.1 |
0.075 |
0.23 |
0.39 |
0.67 |
0.82 |
1.43 |
1.88 |
2.34 |
2.28 |
1.97 |
2.02 |
2.15 |
1.81 |
2.32 |
2.48 |
3.61 |
3.23 |
3.38 |
-0.47 |
0.63 |
2.2 |
2.77 |
2.04 |
EPS (rozwodnione) |
0.18 |
0.12 |
0.1 |
0.075 |
0.23 |
0.37 |
0.65 |
0.81 |
1.41 |
1.87 |
2.34 |
2.27 |
1.95 |
2.01 |
2.14 |
1.81 |
2.31 |
2.47 |
3.6 |
3.21 |
3.35 |
-0.47 |
0.63 |
2.19 |
2.76 |
2.03 |
Ilośc akcji (mln) |
8 |
8 |
9 |
9 |
9 |
9 |
9 |
9 |
10 |
10 |
10 |
10 |
10 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
13 |
13 |
14 |
18 |
Ważona ilośc akcji (mln) |
8 |
8 |
9 |
9 |
9 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
13 |
13 |
14 |
18 |
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 |