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) |
62 |
112 |
146 |
206 |
227 |
219 |
263 |
9 |
34 |
45 |
6 |
-9 |
4 |
7 |
7 |
6 |
Przychód Δ r/r |
0.0% |
80.7% |
29.5% |
41.4% |
10.3% |
-3.3% |
19.9% |
-96.6% |
280.3% |
32.6% |
-85.9% |
-242.9% |
-148.4% |
57.1% |
5.6% |
-15.5% |
Marża brutto |
16.6% |
16.0% |
11.6% |
11.7% |
7.4% |
9.9% |
10.2% |
99.8% |
100.0% |
98.4% |
94.6% |
104.8% |
92.0% |
99.3% |
1740.3% |
100.0% |
EBIT (mln) |
6 |
10 |
11 |
22 |
12 |
11 |
3 |
8 |
33 |
44 |
12 |
-71 |
-9 |
30 |
30 |
33 |
EBIT Δ r/r |
0.0% |
69.1% |
2.3% |
105.6% |
-42.9% |
-12.6% |
-71.1% |
150.6% |
318.9% |
32.3% |
-73.5% |
-713.5% |
-87.2% |
-425.8% |
2.2% |
9.1% |
EBIT (%) |
9.9% |
9.2% |
7.3% |
10.6% |
5.5% |
5.0% |
1.2% |
88.8% |
97.8% |
97.5% |
183.4% |
787.3% |
-208.0% |
431.6% |
417.4% |
539.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
2 |
2 |
2 |
2 |
1 |
0 |
1 |
1 |
1 |
0 |
0 |
1 |
1 |
EBITDA (mln) |
6 |
11 |
11 |
23 |
14 |
13 |
14 |
14 |
33 |
44 |
12 |
-71 |
-9 |
30 |
30 |
33 |
EBITDA(%) |
10.3% |
9.5% |
7.6% |
11.3% |
6.3% |
5.8% |
5.3% |
156.5% |
97.8% |
97.6% |
183.6% |
787.1% |
-207.6% |
432.0% |
419.6% |
545.2% |
Podatek (mln) |
1 |
1 |
1 |
2 |
4 |
1 |
3 |
1 |
0 |
0 |
-0 |
-1 |
-0 |
0 |
0 |
0 |
Zysk Netto (mln) |
5 |
9 |
9 |
15 |
6 |
5 |
83 |
80 |
32 |
37 |
11 |
-70 |
-9 |
29 |
30 |
32 |
Zysk netto Δ r/r |
0.0% |
79.7% |
-5.3% |
70.2% |
-56.2% |
-23.2% |
1568.5% |
-3.1% |
-60.2% |
16.2% |
-70.1% |
-735.4% |
-87.3% |
-425.1% |
1.5% |
8.5% |
Zysk netto (%) |
8.2% |
8.1% |
5.9% |
7.2% |
2.8% |
2.3% |
31.4% |
900.6% |
94.2% |
82.6% |
175.5% |
780.2% |
-205.3% |
425.0% |
408.3% |
524.3% |
EPS |
1.3 |
2.4 |
2.1 |
3.7 |
1.61 |
1.2 |
19.29 |
18.7 |
7.44 |
8.65 |
2.59 |
-16.44 |
-2.09 |
6.8 |
6.9 |
7.48 |
EPS (rozwodnione) |
1.3 |
2.4 |
2.1 |
3.7 |
1.61 |
1.2 |
19.29 |
18.7 |
7.44 |
8.65 |
2.59 |
-16.44 |
-2.09 |
6.8 |
6.9 |
7.48 |
Ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
Ważona ilośc akcji (mln) |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |