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 |
25 |
Rok finansowy |
1999 |
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) |
10 |
13 |
15 |
16 |
20 |
27 |
28 |
33 |
37 |
40 |
41 |
42 |
45 |
45 |
51 |
60 |
66 |
71 |
76 |
79 |
85 |
82 |
83 |
92 |
91 |
91 |
Przychód Δ r/r |
0.0% |
24.4% |
20.9% |
2.5% |
26.0% |
34.0% |
7.2% |
17.3% |
10.3% |
9.6% |
1.1% |
2.6% |
8.0% |
-1.1% |
13.9% |
18.6% |
8.7% |
7.4% |
7.5% |
4.2% |
7.1% |
-3.3% |
1.0% |
11.5% |
-1.6% |
-0.2% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
98.4% |
97.5% |
97.6% |
93.2% |
93.1% |
91.6% |
93.1% |
91.4% |
89.6% |
86.1% |
85.5% |
85.3% |
83.4% |
83.4% |
83.3% |
83.2% |
54.4% |
80.2% |
EBIT (mln) |
7 |
8 |
11 |
11 |
13 |
16 |
18 |
20 |
22 |
18 |
25 |
23 |
25 |
24 |
11 |
30 |
33 |
32 |
32 |
36 |
40 |
30 |
31 |
54 |
33 |
50 |
EBIT Δ r/r |
0.0% |
14.9% |
25.7% |
2.0% |
20.1% |
27.2% |
9.2% |
11.5% |
7.6% |
-17.1% |
38.3% |
-6.0% |
9.7% |
-7.8% |
-51.8% |
167.0% |
8.0% |
-2.9% |
0.9% |
13.7% |
10.6% |
-25.9% |
5.8% |
71.9% |
-38.5% |
49.8% |
EBIT (%) |
71.8% |
66.3% |
69.0% |
68.6% |
65.4% |
62.0% |
63.2% |
60.1% |
58.6% |
44.3% |
60.6% |
55.5% |
56.4% |
52.6% |
22.2% |
50.0% |
49.7% |
44.9% |
42.1% |
45.9% |
47.4% |
36.3% |
38.1% |
58.7% |
36.7% |
55.1% |
Koszty finansowe (mln) |
0 |
4 |
6 |
6 |
7 |
8 |
11 |
13 |
15 |
16 |
14 |
15 |
15 |
13 |
14 |
16 |
16 |
17 |
18 |
18 |
20 |
19 |
18 |
18 |
21 |
19 |
EBITDA (mln) |
9 |
11 |
13 |
14 |
16 |
21 |
24 |
4 |
30 |
27 |
33 |
32 |
35 |
33 |
11 |
45 |
49 |
50 |
53 |
60 |
56 |
53 |
54 |
78 |
58 |
75 |
EBITDA(%) |
86.4% |
84.9% |
87.1% |
86.9% |
82.9% |
79.7% |
84.0% |
11.1% |
80.7% |
66.6% |
81.5% |
76.6% |
77.6% |
74.2% |
22.2% |
74.3% |
74.6% |
70.6% |
69.8% |
76.4% |
66.2% |
64.4% |
64.7% |
84.5% |
64.1% |
82.3% |
Podatek (mln) |
-5 |
-8 |
-5 |
-6 |
-9 |
-11 |
-21 |
-36 |
0 |
0 |
0 |
0 |
0 |
0 |
-12 |
0 |
0 |
0 |
0 |
0 |
20 |
19 |
19 |
-6 |
2 |
0 |
Zysk Netto (mln) |
5 |
8 |
5 |
6 |
9 |
11 |
21 |
36 |
11 |
5 |
20 |
42 |
14 |
32 |
32 |
22 |
21 |
24 |
24 |
21 |
-1 |
9 |
20 |
42 |
30 |
30 |
Zysk netto Δ r/r |
0.0% |
62.6% |
-38.7% |
20.8% |
45.0% |
28.7% |
93.9% |
71.2% |
-70.9% |
-53.8% |
301.5% |
113.2% |
-67.2% |
135.5% |
0.0% |
-31.6% |
-7.2% |
19.0% |
-1.1% |
-14.4% |
-104.9% |
-953.4% |
130.0% |
111.3% |
-29.8% |
2.7% |
Zysk netto (%) |
47.9% |
62.6% |
31.8% |
37.4% |
43.1% |
41.4% |
74.8% |
109.2% |
28.8% |
12.1% |
48.1% |
100.0% |
30.3% |
72.2% |
63.4% |
36.6% |
31.2% |
34.6% |
31.8% |
26.1% |
-1.2% |
10.6% |
24.1% |
45.7% |
32.6% |
33.6% |
EPS |
1.23 |
2.3 |
1.27 |
1.05 |
1.18 |
1.13 |
2.16 |
3.67 |
0.89 |
0.48 |
1.15 |
3.65 |
0.96 |
2.24 |
2.24 |
1.42 |
1.28 |
1.46 |
1.35 |
1.11 |
-0.0533 |
0.44 |
0.99 |
2.0 |
1.38 |
1.48 |
EPS (rozwodnione) |
1.23 |
2.25 |
1.26 |
1.04 |
1.18 |
1.13 |
2.16 |
3.67 |
0.89 |
0.48 |
1.14 |
3.64 |
0.96 |
2.22 |
2.22 |
1.41 |
1.28 |
1.45 |
1.34 |
1.11 |
-0.0532 |
0.44 |
0.99 |
1.99 |
1.38 |
1.47 |
Ilośc akcji (mln) |
3 |
3 |
3 |
5 |
6 |
10 |
10 |
10 |
10 |
10 |
11 |
11 |
14 |
14 |
14 |
16 |
16 |
17 |
18 |
19 |
19 |
20 |
20 |
20 |
20 |
21 |
Ważona ilośc akcji (mln) |
3 |
4 |
3 |
5 |
6 |
10 |
10 |
10 |
10 |
10 |
11 |
12 |
14 |
15 |
15 |
16 |
16 |
17 |
18 |
19 |
19 |
20 |
20 |
20 |
21 |
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 |
USD |