index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
61 |
83 |
120 |
170 |
236 |
328 |
425 |
494 |
557 |
623 |
651 |
667 |
773 |
828 |
875 |
935 |
Przychód Δ r/r |
0.0% |
35.8% |
45.0% |
41.0% |
38.9% |
39.3% |
29.6% |
16.3% |
12.7% |
11.9% |
4.4% |
2.5% |
16.0% |
7.0% |
5.6% |
6.9% |
Marża brutto |
64.3% |
61.0% |
62.2% |
61.9% |
61.5% |
60.4% |
58.9% |
58.9% |
58.2% |
57.1% |
57.2% |
61.1% |
64.1% |
62.0% |
59.1% |
57.6% |
EBIT (mln) |
20 |
20 |
23 |
22 |
43 |
39 |
41 |
46 |
26 |
32 |
-30 |
85 |
108 |
131 |
71 |
69 |
EBIT Δ r/r |
0.0% |
0.2% |
15.6% |
-4.5% |
98.3% |
-10.8% |
6.1% |
11.6% |
-42.5% |
23.2% |
-191.7% |
-386.5% |
26.8% |
21.1% |
-45.5% |
-3.8% |
EBIT (%) |
32.3% |
23.9% |
19.0% |
12.9% |
18.4% |
11.8% |
9.6% |
9.3% |
4.7% |
5.2% |
-4.6% |
12.8% |
14.0% |
15.8% |
8.2% |
7.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
11 |
EBITDA (mln) |
20 |
21 |
24 |
22 |
43 |
39 |
41 |
46 |
26 |
-6 |
70 |
124 |
157 |
199 |
151 |
161 |
EBITDA(%) |
33.0% |
24.9% |
20.3% |
12.9% |
18.4% |
11.8% |
9.6% |
9.3% |
4.7% |
-1.0% |
3.1% |
18.5% |
20.3% |
24.1% |
17.3% |
17.2% |
Podatek (mln) |
1 |
1 |
1 |
-26 |
17 |
16 |
15 |
12 |
13 |
11 |
5 |
18 |
13 |
15 |
12 |
27 |
Zysk Netto (mln) |
19 |
19 |
22 |
48 |
26 |
22 |
20 |
33 |
17 |
55 |
20 |
72 |
92 |
76 |
110 |
36 |
Zysk netto Δ r/r |
0.0% |
0.5% |
15.5% |
117.4% |
-44.3% |
-16.6% |
-11.5% |
66.9% |
-48.7% |
226.9% |
-63.2% |
256.9% |
28.0% |
-17.2% |
44.9% |
-67.4% |
Zysk netto (%) |
30.8% |
22.8% |
18.2% |
28.0% |
11.2% |
6.7% |
4.6% |
6.6% |
3.0% |
8.8% |
3.1% |
10.8% |
11.9% |
9.2% |
12.6% |
3.8% |
EPS |
0.62 |
0.43 |
0.64 |
1.79 |
0.78 |
0.63 |
0.54 |
0.93 |
0.48 |
1.57 |
0.57 |
2.0 |
2.52 |
2.11 |
3.07 |
1.02 |
EPS (rozwodnione) |
0.62 |
0.43 |
0.64 |
1.79 |
0.77 |
0.61 |
0.54 |
0.91 |
0.47 |
1.54 |
0.57 |
1.97 |
2.46 |
2.08 |
3.04 |
1.01 |
Ilośc akcji (mln) |
30 |
21 |
21 |
24 |
34 |
35 |
36 |
35 |
35 |
35 |
35 |
36 |
37 |
36 |
36 |
35 |
Ważona ilośc akcji (mln) |
30 |
21 |
21 |
24 |
34 |
36 |
36 |
36 |
35 |
35 |
36 |
36 |
37 |
37 |
36 |
36 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |