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) |
4 |
4 |
1 |
4 |
5 |
27 |
26 |
35 |
35 |
36 |
37 |
34 |
37 |
38 |
34 |
37 |
44 |
67 |
67 |
65 |
66 |
86 |
92 |
101 |
110 |
Przychód Δ r/r |
0.0% |
5.1% |
-86.2% |
568.5% |
21.5% |
482.9% |
-4.2% |
33.8% |
1.5% |
1.9% |
2.7% |
-6.7% |
6.5% |
3.8% |
-10.8% |
7.7% |
19.3% |
52.5% |
0.1% |
-2.4% |
1.4% |
30.7% |
6.7% |
10.1% |
8.6% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
34 |
33 |
25 |
20 |
20 |
22 |
26 |
36 |
31 |
27 |
20 |
22 |
21 |
19 |
18 |
19 |
19 |
36 |
40 |
17 |
14 |
32 |
41 |
20 |
106 |
EBIT Δ r/r |
0.0% |
-3.8% |
-23.0% |
-18.9% |
-2.6% |
9.9% |
18.3% |
39.6% |
-14.3% |
-13.1% |
-26.0% |
9.3% |
-2.2% |
-10.7% |
-5.0% |
3.7% |
0.3% |
94.7% |
10.1% |
-57.1% |
-17.7% |
124.1% |
30.3% |
-52.6% |
443.3% |
EBIT (%) |
857.0% |
784.4% |
4380.8% |
531.6% |
426.1% |
80.3% |
99.1% |
103.4% |
87.3% |
74.4% |
53.6% |
62.8% |
56.5% |
49.3% |
50.6% |
49.2% |
42.3% |
53.6% |
60.2% |
26.5% |
21.5% |
36.8% |
45.0% |
19.4% |
96.9% |
Koszty finansowe (mln) |
25 |
25 |
19 |
14 |
11 |
14 |
20 |
23 |
22 |
20 |
17 |
14 |
13 |
10 |
10 |
11 |
11 |
15 |
19 |
24 |
18 |
7 |
7 |
33 |
50 |
EBITDA (mln) |
35 |
34 |
26 |
21 |
21 |
25 |
27 |
37 |
33 |
28 |
21 |
23 |
22 |
20 |
19 |
20 |
20 |
39 |
43 |
20 |
17 |
34 |
44 |
20 |
0 |
EBITDA(%) |
875.5% |
811.0% |
4564.7% |
559.9% |
447.7% |
94.0% |
105.6% |
107.5% |
93.8% |
77.9% |
57.1% |
66.1% |
59.3% |
52.2% |
53.9% |
52.7% |
45.7% |
57.0% |
63.8% |
30.2% |
25.3% |
40.0% |
47.9% |
19.4% |
0.0% |
Podatek (mln) |
3 |
3 |
2 |
3 |
3 |
2 |
2 |
4 |
2 |
1 |
0 |
1 |
2 |
2 |
2 |
2 |
3 |
9 |
5 |
4 |
3 |
8 |
9 |
5 |
3 |
Zysk Netto (mln) |
6 |
5 |
4 |
4 |
6 |
6 |
5 |
9 |
7 |
5 |
3 |
6 |
6 |
7 |
6 |
6 |
5 |
12 |
16 |
13 |
11 |
24 |
26 |
15 |
12 |
Zysk netto Δ r/r |
0.0% |
-17.5% |
-19.4% |
-9.7% |
73.2% |
-1.6% |
-25.2% |
86.9% |
-23.1% |
-18.4% |
-44.9% |
95.4% |
6.5% |
8.0% |
-8.8% |
-7.3% |
-15.4% |
154.9% |
33.2% |
-18.6% |
-16.0% |
111.3% |
9.2% |
-41.8% |
-22.6% |
Zysk netto (%) |
154.2% |
121.0% |
707.0% |
95.5% |
136.1% |
23.0% |
17.9% |
25.0% |
19.0% |
15.2% |
8.1% |
17.1% |
16.7% |
17.6% |
17.3% |
15.1% |
10.9% |
18.1% |
24.6% |
20.5% |
17.0% |
27.5% |
28.2% |
14.9% |
10.6% |
EPS |
0.18 |
0.15 |
0.12 |
0.11 |
0.061 |
0.061 |
0.0457 |
0.29 |
0.22 |
0.19 |
0.11 |
0.22 |
0.26 |
0.34 |
0.34 |
0.33 |
0.25 |
0.41 |
0.57 |
0.51 |
0.45 |
1.02 |
1.18 |
0.7 |
0.56 |
EPS (rozwodnione) |
0.18 |
0.15 |
0.12 |
0.11 |
0.061 |
0.061 |
0.0457 |
0.29 |
0.22 |
0.18 |
0.11 |
0.22 |
0.26 |
0.34 |
0.34 |
0.33 |
0.24 |
0.41 |
0.57 |
0.51 |
0.45 |
1.02 |
1.18 |
0.7 |
0.56 |
Ilośc akcji (mln) |
33 |
33 |
34 |
33 |
32 |
31 |
31 |
30 |
30 |
29 |
28 |
26 |
25 |
20 |
18 |
17 |
20 |
30 |
29 |
26 |
25 |
23 |
22 |
22 |
21 |
Ważona ilośc akcji (mln) |
33 |
33 |
35 |
33 |
33 |
32 |
31 |
30 |
30 |
30 |
28 |
27 |
25 |
20 |
18 |
17 |
20 |
30 |
29 |
26 |
25 |
23 |
22 |
22 |
21 |
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 |