index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
11 |
12 |
14 |
16 |
18 |
22 |
27 |
32 |
38 |
46 |
50 |
75 |
Przychód Δ r/r |
0.0% |
8.7% |
13.0% |
15.4% |
15.9% |
19.2% |
26.6% |
16.1% |
20.0% |
20.0% |
8.7% |
50.6% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
EBIT (mln) |
2 |
2 |
2 |
3 |
4 |
6 |
7 |
8 |
9 |
14 |
19 |
65 |
EBIT Δ r/r |
0.0% |
23.5% |
16.5% |
27.4% |
15.9% |
55.7% |
29.7% |
3.3% |
17.6% |
53.8% |
42.0% |
237.7% |
EBIT (%) |
15.4% |
17.5% |
18.0% |
19.9% |
19.9% |
26.0% |
26.6% |
23.7% |
23.2% |
29.8% |
38.9% |
87.2% |
Koszty finansowe (mln) |
2 |
1 |
1 |
1 |
1 |
2 |
3 |
5 |
4 |
2 |
4 |
27 |
EBITDA (mln) |
4 |
4 |
4 |
5 |
6 |
6 |
8 |
9 |
10 |
15 |
20 |
2 |
EBITDA(%) |
34.8% |
32.7% |
31.1% |
32.1% |
32.0% |
29.5% |
30.9% |
27.7% |
26.6% |
33.0% |
41.2% |
3.1% |
Podatek (mln) |
-1 |
0 |
0 |
1 |
1 |
0 |
1 |
1 |
2 |
3 |
3 |
3 |
Zysk Netto (mln) |
3 |
2 |
2 |
2 |
3 |
3 |
3 |
6 |
7 |
11 |
12 |
10 |
Zysk netto Δ r/r |
0.0% |
-35.8% |
21.9% |
11.8% |
16.2% |
31.1% |
1.3% |
75.5% |
18.6% |
50.7% |
11.5% |
-17.2% |
Zysk netto (%) |
23.3% |
13.7% |
14.8% |
14.4% |
14.4% |
15.8% |
12.7% |
19.2% |
18.9% |
23.8% |
24.4% |
13.4% |
EPS |
0.7 |
0.45 |
0.55 |
0.59 |
0.62 |
0.55 |
0.48 |
0.81 |
0.96 |
1.45 |
1.6 |
1.33 |
EPS (rozwodnione) |
0.7 |
0.44 |
0.54 |
0.57 |
0.6 |
0.53 |
0.47 |
0.8 |
0.96 |
1.43 |
1.58 |
1.32 |
Ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
6 |
7 |
8 |
7 |
7 |
8 |
8 |
Ważona ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
6 |
7 |
8 |
8 |
8 |
8 |
8 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |