index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
41 |
38 |
38 |
47 |
53 |
55 |
96 |
67 |
66 |
81 |
74 |
103 |
93 |
Przychód Δ r/r |
0.0% |
-7.6% |
-0.2% |
24.4% |
14.3% |
2.9% |
74.8% |
-30.5% |
-1.3% |
22.7% |
-8.8% |
40.4% |
-10.1% |
Marża brutto |
99.0% |
100.0% |
100.0% |
70.0% |
69.2% |
69.5% |
76.0% |
71.1% |
68.4% |
72.5% |
68.3% |
74.8% |
100.0% |
EBIT (mln) |
42 |
25 |
23 |
7 |
40 |
44 |
69 |
44 |
45 |
46 |
36 |
51 |
66 |
EBIT Δ r/r |
0.0% |
-41.6% |
-7.4% |
-68.7% |
453.3% |
12.0% |
55.7% |
-35.4% |
0.5% |
3.6% |
-22.2% |
40.4% |
30.9% |
EBIT (%) |
103.7% |
65.5% |
60.8% |
15.3% |
74.0% |
80.6% |
71.8% |
66.7% |
68.0% |
57.4% |
49.0% |
49.0% |
71.4% |
Koszty finansowe (mln) |
1 |
0 |
0 |
10 |
8 |
10 |
12 |
13 |
13 |
17 |
22 |
30 |
0 |
EBITDA (mln) |
43 |
-6 |
-3 |
7 |
40 |
44 |
69 |
44 |
45 |
46 |
36 |
51 |
0 |
EBITDA(%) |
106.4% |
-14.9% |
-8.7% |
15.3% |
74.0% |
80.6% |
71.8% |
66.7% |
68.0% |
57.4% |
49.0% |
49.0% |
0.0% |
Podatek (mln) |
0 |
-6 |
-3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
Zysk Netto (mln) |
40 |
19 |
20 |
-3 |
31 |
34 |
57 |
31 |
32 |
30 |
16 |
20 |
11 |
Zysk netto Δ r/r |
0.0% |
-51.9% |
2.7% |
-114.5% |
-1207.8% |
10.0% |
66.3% |
-46.2% |
2.7% |
-5.0% |
-47.9% |
30.2% |
-46.8% |
Zysk netto (%) |
97.2% |
50.6% |
52.1% |
-6.1% |
58.7% |
62.7% |
59.7% |
46.3% |
48.2% |
37.3% |
21.3% |
19.8% |
11.7% |
EPS |
2.64 |
1.27 |
1.3 |
-0.18 |
1.71 |
1.77 |
2.79 |
1.5 |
1.54 |
1.42 |
0.68 |
0.88 |
0.47 |
EPS (rozwodnione) |
2.64 |
1.27 |
1.3 |
-0.18 |
1.71 |
1.77 |
2.79 |
1.5 |
1.54 |
1.42 |
0.68 |
0.88 |
0.47 |
Ilośc akcji (mln) |
15 |
15 |
15 |
15 |
18 |
19 |
21 |
21 |
21 |
21 |
23 |
23 |
23 |
Ważona ilośc akcji (mln) |
15 |
15 |
15 |
15 |
18 |
19 |
21 |
21 |
21 |
21 |
23 |
23 |
23 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |