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) |
57 |
78 |
117 |
80 |
104 |
103 |
122 |
108 |
90 |
95 |
82 |
74 |
71 |
59 |
63 |
75 |
68 |
59 |
62 |
66 |
68 |
69 |
75 |
84 |
97 |
85 |
Przychód Δ r/r |
0.0% |
36.2% |
51.1% |
-31.7% |
30.1% |
-1.2% |
17.9% |
-11.4% |
-16.6% |
5.3% |
-13.2% |
-10.2% |
-4.1% |
-16.9% |
7.5% |
18.7% |
-9.1% |
-13.4% |
5.5% |
5.2% |
3.8% |
0.9% |
9.5% |
12.0% |
15.8% |
-13.1% |
Marża brutto |
41.3% |
53.9% |
24.0% |
31.0% |
28.5% |
41.0% |
38.4% |
24.7% |
100.0% |
100.0% |
32.9% |
35.8% |
38.5% |
45.8% |
43.7% |
39.1% |
44.3% |
53.4% |
52.7% |
31.2% |
31.0% |
41.0% |
33.9% |
31.1% |
30.5% |
35.8% |
EBIT (mln) |
6 |
7 |
7 |
6 |
8 |
5 |
8 |
8 |
8 |
9 |
10 |
9 |
9 |
9 |
9 |
10 |
10 |
11 |
12 |
12 |
7 |
13 |
9 |
7 |
18 |
17 |
EBIT Δ r/r |
0.0% |
13.4% |
-2.7% |
-8.8% |
31.4% |
-35.6% |
44.7% |
2.6% |
3.3% |
11.1% |
11.4% |
-8.8% |
3.7% |
-5.7% |
0.1% |
10.1% |
3.3% |
12.1% |
4.1% |
-0.6% |
-36.5% |
78.1% |
-33.8% |
-16.4% |
143.4% |
-3.4% |
EBIT (%) |
10.7% |
8.9% |
5.7% |
7.6% |
7.7% |
5.0% |
6.2% |
7.1% |
8.9% |
9.3% |
12.0% |
12.2% |
13.2% |
14.9% |
13.9% |
12.9% |
14.7% |
19.0% |
18.7% |
17.7% |
10.8% |
19.1% |
11.6% |
8.6% |
18.1% |
20.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
4 |
4 |
4 |
4 |
6 |
7 |
EBITDA (mln) |
10 |
12 |
12 |
12 |
14 |
9 |
12 |
12 |
12 |
13 |
14 |
13 |
13 |
9 |
9 |
9 |
10 |
11 |
12 |
13 |
15 |
18 |
17 |
16 |
20 |
27 |
EBITDA(%) |
17.5% |
14.9% |
10.1% |
14.4% |
13.1% |
9.1% |
9.7% |
11.3% |
13.7% |
14.1% |
16.6% |
17.5% |
19.0% |
14.9% |
13.8% |
12.6% |
14.3% |
18.8% |
19.2% |
19.3% |
22.0% |
25.9% |
23.1% |
19.5% |
20.9% |
31.8% |
Podatek (mln) |
1 |
2 |
2 |
1 |
2 |
1 |
2 |
2 |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
4 |
4 |
3 |
3 |
3 |
3 |
-11 |
3 |
4 |
Zysk Netto (mln) |
3 |
3 |
2 |
2 |
4 |
13 |
4 |
4 |
4 |
4 |
5 |
4 |
5 |
4 |
4 |
5 |
5 |
6 |
6 |
7 |
9 |
10 |
10 |
-32 |
11 |
12 |
Zysk netto Δ r/r |
0.0% |
-0.9% |
-22.1% |
11.1% |
41.9% |
266.6% |
-72.9% |
0.1% |
8.4% |
10.9% |
15.3% |
-8.7% |
4.7% |
-7.7% |
-0.8% |
10.5% |
8.2% |
14.0% |
7.3% |
17.1% |
19.2% |
19.2% |
-2.6% |
-414.1% |
-135.6% |
4.1% |
Zysk netto (%) |
5.1% |
3.7% |
1.9% |
3.1% |
3.4% |
12.5% |
2.9% |
3.3% |
4.2% |
4.5% |
5.9% |
6.0% |
6.6% |
7.3% |
6.7% |
6.3% |
7.5% |
9.8% |
10.0% |
11.1% |
12.8% |
15.1% |
13.4% |
-37.7% |
11.6% |
13.9% |
EPS |
0.53 |
0.51 |
0.4 |
0.43 |
0.59 |
2.13 |
0.56 |
0.55 |
0.59 |
0.64 |
0.73 |
0.65 |
0.67 |
0.61 |
0.61 |
0.67 |
0.72 |
0.81 |
0.86 |
0.95 |
1.08 |
1.3 |
1.22 |
-3.48 |
1.14 |
1.16 |
EPS (rozwodnione) |
0.53 |
0.51 |
0.4 |
0.43 |
0.59 |
2.11 |
0.56 |
0.55 |
0.58 |
0.64 |
0.73 |
0.65 |
0.67 |
0.61 |
0.61 |
0.67 |
0.72 |
0.81 |
0.86 |
0.95 |
1.08 |
1.3 |
1.22 |
-3.48 |
1.14 |
1.16 |
Ilośc akcji (mln) |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
9 |
10 |
10 |
Ważona ilośc akcji (mln) |
5 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
9 |
10 |
10 |
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 |