| 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 |
| Rok finansowy |
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) |
125 |
21 |
21 |
23 |
25 |
30 |
31 |
31 |
33 |
32 |
35 |
47 |
62 |
72 |
93 |
104 |
126 |
120 |
119 |
118 |
125 |
141 |
148 |
154 |
| Przychód Δ r/r |
0.0% |
-83.4% |
1.0% |
12.0% |
7.4% |
18.3% |
3.8% |
0.7% |
4.8% |
-3.5% |
10.7% |
33.3% |
33.5% |
16.5% |
29.1% |
11.8% |
20.6% |
-4.8% |
-0.5% |
-1.1% |
6.3% |
12.1% |
5.2% |
4.3% |
| Marża brutto |
68.6% |
72.4% |
74.4% |
73.4% |
67.3% |
63.4% |
70.4% |
57.7% |
60.3% |
61.0% |
61.8% |
62.1% |
62.2% |
65.3% |
66.5% |
67.4% |
66.6% |
68.8% |
69.1% |
67.3% |
68.6% |
69.2% |
46.6% |
70.2% |
| EBIT (mln) |
10 |
8 |
8 |
9 |
8 |
8 |
5 |
4 |
2 |
1 |
1 |
11 |
14 |
16 |
22 |
24 |
33 |
33 |
50 |
31 |
35 |
47 |
54 |
50 |
| EBIT Δ r/r |
0.0% |
-18.7% |
-7.5% |
15.9% |
-10.7% |
-7.1% |
-34.1% |
-10.6% |
-43.9% |
-42.2% |
-9.3% |
747.0% |
29.1% |
13.6% |
35.6% |
8.9% |
36.3% |
2.5% |
48.4% |
-37.7% |
13.8% |
32.6% |
16.2% |
-7.4% |
| EBIT (%) |
8.3% |
40.8% |
37.3% |
38.7% |
32.2% |
25.2% |
16.0% |
14.2% |
7.6% |
4.6% |
3.7% |
23.8% |
23.0% |
22.4% |
23.6% |
22.9% |
25.9% |
27.9% |
41.7% |
26.2% |
28.1% |
33.2% |
36.6% |
32.6% |
| Koszty finansowe (mln) |
25 |
2 |
1 |
3 |
4 |
5 |
5 |
6 |
6 |
6 |
6 |
9 |
10 |
11 |
15 |
19 |
24 |
25 |
26 |
26 |
25 |
27 |
40 |
34 |
| EBITDA (mln) |
65 |
13 |
13 |
14 |
14 |
14 |
12 |
11 |
15 |
14 |
15 |
19 |
28 |
32 |
42 |
47 |
60 |
69 |
76 |
59 |
64 |
78 |
87 |
105 |
| EBITDA(%) |
52.2% |
60.3% |
60.0% |
60.9% |
56.3% |
46.2% |
38.3% |
36.8% |
46.5% |
45.8% |
44.1% |
41.7% |
44.8% |
44.3% |
45.0% |
44.9% |
47.9% |
57.3% |
64.1% |
50.2% |
51.2% |
55.7% |
58.9% |
68.3% |
| Podatek (mln) |
-0 |
5 |
-3,030 |
-2,985 |
-1,885 |
6 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
| Zysk Netto (mln) |
12 |
4 |
3 |
3 |
2 |
2 |
-0 |
1 |
1 |
1 |
1 |
0 |
4 |
8 |
7 |
8 |
8 |
21 |
24 |
6 |
12 |
35 |
19 |
37 |
| Zysk netto Δ r/r |
0.0% |
-69.8% |
-6.2% |
-1.5% |
-28.5% |
-27.3% |
-104.3% |
-1572.7% |
18.3% |
-17.7% |
1.6% |
-95.5% |
7488.0% |
99.9% |
-11.0% |
17.5% |
5.1% |
157.2% |
10.5% |
-74.5% |
99.7% |
192.7% |
-45.6% |
92.4% |
| Zysk netto (%) |
9.8% |
17.9% |
16.6% |
14.6% |
9.7% |
6.0% |
-0.2% |
3.6% |
4.1% |
3.5% |
3.2% |
0.1% |
6.1% |
10.5% |
7.2% |
7.6% |
6.6% |
17.9% |
19.9% |
5.1% |
9.6% |
25.1% |
13.0% |
23.9% |
| EPS |
0.0 |
1.14 |
1.07 |
1.05 |
0.75 |
0.55 |
-0.0135 |
0.36 |
0.41 |
0.27 |
0.12 |
0.0037 |
0.21 |
0.33 |
0.25 |
0.26 |
0.22 |
0.55 |
0.59 |
0.14 |
0.22 |
0.72 |
0.39 |
0.74 |
| EPS (rozwodnione) |
0.0 |
1.12 |
1.05 |
1.04 |
0.74 |
0.54 |
-0.0135 |
0.36 |
0.4 |
0.27 |
0.12 |
0.0037 |
0.2 |
0.32 |
0.24 |
0.26 |
0.22 |
0.53 |
0.57 |
0.14 |
0.22 |
0.71 |
0.38 |
0.72 |
| Ilośc akcji (mln) |
0 |
3 |
3 |
3 |
3 |
3 |
6 |
3 |
3 |
4 |
9 |
13 |
18 |
22 |
25 |
28 |
35 |
39 |
40 |
42 |
45 |
49 |
50 |
50 |
| Ważona ilośc akcji (mln) |
0 |
3 |
3 |
3 |
3 |
3 |
6 |
3 |
3 |
4 |
9 |
14 |
18 |
23 |
26 |
28 |
36 |
41 |
41 |
43 |
46 |
50 |
51 |
51 |
| 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 |