index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
380 |
341 |
291 |
267 |
275 |
350 |
392 |
356 |
322 |
272 |
247 |
167 |
149 |
239 |
276 |
229 |
298 |
265 |
Przychód Δ r/r |
0.0% |
-10.2% |
-14.7% |
-8.2% |
2.9% |
27.4% |
12.0% |
-9.2% |
-9.4% |
-15.5% |
-9.5% |
-32.4% |
-10.3% |
59.7% |
15.8% |
-17.3% |
30.2% |
-10.9% |
Marża brutto |
59.5% |
64.0% |
53.2% |
50.5% |
49.3% |
44.9% |
55.6% |
54.3% |
49.8% |
41.8% |
33.1% |
100.0% |
100.0% |
22.9% |
24.7% |
21.3% |
21.3% |
19.1% |
EBIT (mln) |
21 |
223 |
158 |
131 |
131 |
149 |
199 |
174 |
141 |
93 |
61 |
-8 |
-45 |
-27 |
45 |
25 |
36 |
22 |
EBIT Δ r/r |
0.0% |
963.8% |
-29.2% |
-17.2% |
0.3% |
13.2% |
34.2% |
-12.7% |
-19.0% |
-34.1% |
-34.4% |
-112.8% |
473.5% |
-39.1% |
-264.4% |
-44.8% |
45.9% |
-39.0% |
EBIT (%) |
5.5% |
65.4% |
54.3% |
49.0% |
47.8% |
42.5% |
50.9% |
48.9% |
43.7% |
34.1% |
24.7% |
-4.7% |
-30.0% |
-11.5% |
16.3% |
10.9% |
12.2% |
8.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24 |
25 |
11 |
6 |
7 |
5 |
EBITDA (mln) |
79 |
223 |
215 |
187 |
181 |
200 |
260 |
193 |
160 |
114 |
82 |
-8 |
-72 |
39 |
118 |
85 |
97 |
83 |
EBITDA(%) |
20.9% |
65.4% |
74.1% |
70.0% |
66.0% |
57.2% |
66.3% |
54.3% |
49.8% |
41.8% |
33.1% |
-4.7% |
-48.1% |
16.2% |
42.6% |
37.4% |
32.7% |
31.1% |
Podatek (mln) |
6 |
6 |
9 |
10 |
10 |
12 |
17 |
7 |
4 |
4 |
4 |
1 |
3 |
-1 |
8 |
5 |
3 |
6 |
Zysk Netto (mln) |
218 |
220 |
151 |
121 |
121 |
137 |
189 |
173 |
138 |
90 |
58 |
-22 |
-99 |
24 |
52 |
18 |
21 |
20 |
Zysk netto Δ r/r |
0.0% |
1.3% |
-31.4% |
-19.9% |
-0.1% |
13.2% |
38.0% |
-8.2% |
-20.7% |
-34.7% |
-35.4% |
-137.7% |
352.0% |
-124.4% |
113.2% |
-65.6% |
18.1% |
-5.8% |
Zysk netto (%) |
57.2% |
64.6% |
52.0% |
45.4% |
44.0% |
39.1% |
48.2% |
48.8% |
42.7% |
33.0% |
23.5% |
-13.1% |
-66.2% |
10.1% |
18.7% |
7.8% |
7.0% |
7.4% |
EPS |
2.42 |
2.45 |
1.68 |
1.35 |
1.34 |
1.52 |
2.1 |
1.93 |
1.53 |
1.0 |
0.61 |
-0.24 |
-1.1 |
0.27 |
0.57 |
0.2 |
0.23 |
0.22 |
EPS (rozwodnione) |
2.42 |
2.45 |
1.68 |
1.35 |
1.34 |
1.52 |
2.1 |
1.93 |
1.53 |
1.0 |
0.61 |
-0.24 |
-1.1 |
0.27 |
0.57 |
0.2 |
0.23 |
0.22 |
Ilośc akcji (mln) |
90 |
90 |
90 |
90 |
90 |
90 |
90 |
90 |
90 |
90 |
90 |
90 |
90 |
90 |
90 |
90 |
90 |
90 |
Ważona ilośc akcji (mln) |
90 |
90 |
90 |
90 |
90 |
90 |
90 |
90 |
90 |
90 |
90 |
90 |
90 |
90 |
90 |
90 |
90 |
90 |
Waluta |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |
SAR |