index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
167 |
192 |
261 |
335 |
403 |
370 |
305 |
283 |
282 |
298 |
300 |
404 |
455 |
490 |
578 |
582 |
581 |
614 |
Przychód Δ r/r |
0.0% |
14.7% |
35.7% |
28.5% |
20.4% |
-8.1% |
-17.6% |
-7.4% |
-0.1% |
5.5% |
0.7% |
34.9% |
12.6% |
7.7% |
18.0% |
0.6% |
-0.3% |
5.7% |
Marża brutto |
34.9% |
31.8% |
30.3% |
28.1% |
27.5% |
23.5% |
17.5% |
14.4% |
10.7% |
9.2% |
10.1% |
14.4% |
13.5% |
10.7% |
12.2% |
9.2% |
8.4% |
7.5% |
EBIT (mln) |
24 |
21 |
35 |
39 |
49 |
29 |
-89 |
-14 |
-19 |
-17 |
-11 |
16 |
11 |
19 |
31 |
-5 |
-21 |
-28 |
EBIT Δ r/r |
0.0% |
-12.6% |
62.8% |
12.9% |
25.2% |
-41.9% |
-411.6% |
-84.7% |
41.3% |
-9.4% |
-38.6% |
-246.6% |
-31.4% |
80.7% |
58.5% |
-115.3% |
344.1% |
34.8% |
EBIT (%) |
14.6% |
11.1% |
13.3% |
11.7% |
12.2% |
7.7% |
-29.1% |
-4.8% |
-6.8% |
-5.8% |
-3.6% |
3.9% |
2.4% |
4.0% |
5.3% |
-0.8% |
-3.6% |
-4.6% |
Koszty finansowe (mln) |
1 |
1 |
4 |
4 |
4 |
4 |
5 |
4 |
4 |
1 |
0 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
EBITDA (mln) |
36 |
35 |
51 |
58 |
77 |
60 |
36 |
15 |
2 |
-2 |
1 |
24 |
20 |
31 |
47 |
12 |
-1 |
-6 |
EBITDA(%) |
21.4% |
18.0% |
19.6% |
17.4% |
19.0% |
16.1% |
11.8% |
5.4% |
0.9% |
-0.7% |
0.3% |
6.0% |
4.4% |
6.3% |
8.1% |
2.1% |
-0.2% |
-0.9% |
Podatek (mln) |
10 |
9 |
14 |
16 |
18 |
11 |
-27 |
38 |
-0 |
0 |
-1 |
1 |
-52 |
1 |
5 |
-1 |
48 |
1 |
Zysk Netto (mln) |
16 |
13 |
17 |
21 |
27 |
13 |
-67 |
-54 |
-20 |
-18 |
-12 |
16 |
62 |
18 |
24 |
-5 |
-69 |
-31 |
Zysk netto Δ r/r |
0.0% |
-17.6% |
34.3% |
19.2% |
32.2% |
-52.2% |
-618.2% |
-20.3% |
-62.7% |
-10.4% |
-31.9% |
-230.5% |
292.2% |
-71.0% |
30.1% |
-122.3% |
1212.2% |
-54.5% |
Zysk netto (%) |
9.3% |
6.7% |
6.6% |
6.1% |
6.8% |
3.5% |
-22.1% |
-19.0% |
-7.1% |
-6.0% |
-4.1% |
3.9% |
13.7% |
3.7% |
4.1% |
-0.9% |
-11.9% |
-5.1% |
EPS |
0.45 |
0.98 |
1.3 |
0.8 |
0.59 |
0.28 |
-1.57 |
-1.23 |
-0.45 |
-0.4 |
-0.27 |
0.32 |
1.26 |
0.35 |
0.44 |
-0.0966 |
-1.28 |
-0.57 |
EPS (rozwodnione) |
0.43 |
0.84 |
1.15 |
0.72 |
0.55 |
0.28 |
-1.57 |
-1.23 |
-0.45 |
-0.4 |
-0.27 |
0.32 |
1.18 |
0.34 |
0.43 |
-0.0966 |
-1.28 |
-0.57 |
Ilośc akcji (mln) |
34 |
13 |
13 |
26 |
46 |
46 |
43 |
44 |
44 |
45 |
45 |
50 |
50 |
52 |
53 |
54 |
54 |
55 |
Ważona ilośc akcji (mln) |
36 |
15 |
15 |
28 |
49 |
47 |
43 |
44 |
44 |
45 |
46 |
50 |
53 |
53 |
55 |
54 |
54 |
55 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |