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) |
11 |
14 |
26 |
25 |
31 |
42 |
58 |
62 |
76 |
90 |
97 |
173 |
129 |
Przychód Δ r/r |
0.0% |
21.2% |
91.8% |
-3.2% |
19.9% |
36.8% |
39.8% |
6.8% |
21.7% |
18.1% |
8.8% |
77.7% |
-25.7% |
Marża brutto |
71.0% |
75.1% |
84.3% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
2 |
3 |
8 |
12 |
19 |
26 |
39 |
19 |
26 |
47 |
63 |
154 |
67 |
EBIT Δ r/r |
0.0% |
23.5% |
188.5% |
49.2% |
57.6% |
37.1% |
51.9% |
-51.8% |
36.6% |
79.9% |
34.4% |
145.5% |
-56.4% |
EBIT (%) |
20.0% |
20.3% |
30.6% |
47.2% |
62.0% |
62.1% |
67.5% |
30.5% |
34.2% |
52.1% |
64.4% |
88.9% |
52.2% |
Koszty finansowe (mln) |
3 |
3 |
4 |
7 |
9 |
12 |
18 |
26 |
20 |
9 |
15 |
9 |
100 |
EBITDA (mln) |
6 |
6 |
12 |
13 |
20 |
27 |
41 |
21 |
28 |
48 |
64 |
3 |
0 |
EBITDA(%) |
48.9% |
45.2% |
46.4% |
49.6% |
64.0% |
63.8% |
69.9% |
33.2% |
36.7% |
53.9% |
66.0% |
1.6% |
0.0% |
Podatek (mln) |
-0 |
1 |
2 |
1 |
3 |
7 |
4 |
6 |
7 |
11 |
12 |
6 |
13 |
Zysk Netto (mln) |
3 |
2 |
6 |
4 |
6 |
7 |
18 |
13 |
19 |
35 |
36 |
21 |
42 |
Zysk netto Δ r/r |
0.0% |
-34.0% |
241.5% |
-33.4% |
64.8% |
9.2% |
151.5% |
-23.6% |
44.6% |
82.2% |
2.4% |
-42.4% |
102.2% |
Zysk netto (%) |
22.9% |
12.5% |
22.2% |
15.3% |
21.0% |
16.7% |
30.1% |
21.6% |
25.6% |
39.5% |
37.2% |
12.1% |
32.8% |
EPS |
0.63 |
0.33 |
0.63 |
0.41 |
0.61 |
0.49 |
0.97 |
0.7 |
0.98 |
1.81 |
1.86 |
0.95 |
1.67 |
EPS (rozwodnione) |
0.63 |
0.33 |
0.63 |
0.41 |
0.61 |
0.48 |
0.95 |
0.69 |
0.97 |
1.79 |
1.84 |
0.95 |
1.67 |
Ilośc akcji (mln) |
4 |
5 |
9 |
9 |
10 |
14 |
18 |
19 |
20 |
20 |
20 |
22 |
25 |
Ważona ilośc akcji (mln) |
4 |
5 |
9 |
9 |
11 |
15 |
19 |
19 |
20 |
20 |
20 |
22 |
25 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |