| 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) |
17 |
19 |
18 |
24 |
26 |
27 |
30 |
31 |
30 |
32 |
33 |
35 |
35 |
34 |
33 |
37 |
42 |
47 |
53 |
63 |
67 |
75 |
87 |
98 |
152 |
156 |
| Przychód Δ r/r |
0.0% |
16.6% |
-9.2% |
34.9% |
10.5% |
2.2% |
13.6% |
3.2% |
-3.2% |
3.8% |
3.3% |
7.6% |
-1.2% |
-1.6% |
-2.6% |
10.8% |
13.4% |
12.8% |
13.7% |
17.7% |
6.2% |
12.2% |
16.5% |
11.8% |
55.3% |
2.7% |
| 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% |
100.0% |
100.0% |
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) |
-6 |
-5 |
2 |
6 |
7 |
8 |
10 |
9 |
7 |
3 |
-2 |
3 |
3 |
6 |
8 |
10 |
14 |
18 |
22 |
41 |
30 |
31 |
48 |
62 |
140 |
154 |
| EBIT Δ r/r |
0.0% |
-12.5% |
-132.7% |
250.8% |
25.1% |
15.1% |
18.1% |
-11.2% |
-23.7% |
-62.0% |
-177.7% |
-243.0% |
17.2% |
95.2% |
18.7% |
24.4% |
50.4% |
26.7% |
23.2% |
82.0% |
-25.7% |
2.7% |
54.7% |
29.0% |
124.9% |
10.4% |
| EBIT (%) |
-34.9% |
-26.2% |
9.4% |
24.5% |
27.8% |
31.3% |
32.5% |
28.0% |
22.1% |
8.1% |
-6.1% |
8.1% |
9.6% |
19.0% |
23.1% |
26.0% |
34.4% |
38.7% |
41.9% |
64.9% |
45.4% |
41.5% |
55.1% |
63.6% |
92.0% |
99.0% |
| Koszty finansowe (mln) |
13 |
16 |
12 |
9 |
7 |
7 |
12 |
19 |
24 |
23 |
22 |
14 |
11 |
8 |
7 |
7 |
8 |
9 |
9 |
14 |
18 |
14 |
8 |
11 |
15 |
57 |
| EBITDA (mln) |
-4 |
-3 |
3 |
7 |
8 |
9 |
11 |
10 |
8 |
3 |
-1 |
4 |
4 |
8 |
9 |
11 |
15 |
19 |
24 |
43 |
32 |
33 |
50 |
65 |
1 |
0 |
| EBITDA(%) |
-25.3% |
-17.7% |
16.4% |
29.6% |
31.2% |
35.2% |
35.9% |
30.7% |
25.6% |
10.2% |
-1.7% |
11.7% |
12.6% |
23.0% |
26.9% |
29.7% |
35.7% |
40.2% |
44.3% |
67.9% |
47.8% |
44.1% |
57.0% |
66.4% |
0.9% |
0.0% |
| Podatek (mln) |
-2 |
1 |
-0 |
2 |
3 |
3 |
4 |
3 |
2 |
1 |
-1 |
1 |
1 |
2 |
3 |
3 |
5 |
6 |
10 |
5 |
7 |
7 |
12 |
13 |
13 |
13 |
| Zysk Netto (mln) |
-3 |
-6 |
2 |
4 |
5 |
5 |
6 |
6 |
5 |
2 |
-1 |
2 |
3 |
4 |
5 |
6 |
10 |
12 |
13 |
22 |
24 |
24 |
36 |
38 |
40 |
41 |
| Zysk netto Δ r/r |
0.0% |
73.9% |
-134.5% |
81.7% |
23.6% |
16.3% |
16.5% |
-5.9% |
-19.2% |
-59.2% |
-156.0% |
-307.2% |
13.7% |
66.7% |
20.5% |
25.3% |
49.1% |
22.7% |
10.0% |
70.0% |
7.9% |
-0.0% |
52.8% |
6.5% |
3.3% |
4.4% |
| Zysk netto (%) |
-20.5% |
-30.5% |
11.6% |
15.6% |
17.5% |
19.9% |
20.4% |
18.6% |
15.6% |
6.1% |
-3.3% |
6.4% |
7.4% |
12.5% |
15.4% |
17.4% |
22.9% |
24.9% |
24.1% |
34.8% |
35.4% |
31.5% |
41.4% |
39.4% |
26.2% |
26.6% |
| EPS |
-0.62 |
-1.08 |
0.31 |
0.45 |
0.61 |
0.66 |
0.72 |
0.7 |
0.59 |
0.24 |
-0.14 |
0.0909 |
0.12 |
0.32 |
0.5 |
0.75 |
1.03 |
1.4 |
1.22 |
2.04 |
2.18 |
2.21 |
3.47 |
3.66 |
3.89 |
4.13 |
| EPS (rozwodnione) |
-0.52 |
-1.08 |
0.31 |
0.43 |
0.58 |
0.62 |
0.68 |
0.67 |
0.57 |
0.23 |
-0.14 |
0.0909 |
0.12 |
0.31 |
0.48 |
0.74 |
1.02 |
1.38 |
1.2 |
2.01 |
2.14 |
2.19 |
3.42 |
3.59 |
3.84 |
4.06 |
| Ilośc akcji (mln) |
5 |
5 |
7 |
8 |
8 |
9 |
9 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
9 |
9 |
9 |
11 |
11 |
11 |
11 |
10 |
11 |
10 |
10 |
| Ważona ilośc akcji (mln) |
7 |
5 |
7 |
9 |
8 |
9 |
9 |
9 |
8 |
8 |
8 |
8 |
9 |
9 |
9 |
9 |
9 |
10 |
11 |
11 |
11 |
11 |
11 |
11 |
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 |