index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
21 |
34 |
27 |
24 |
25 |
18 |
18 |
6 |
5 |
6 |
2 |
1 |
1 |
10 |
10 |
6 |
11 |
Przychód Δ r/r |
0.0% |
62.6% |
-20.1% |
-11.3% |
4.2% |
-28.4% |
-0.3% |
-67.8% |
-14.5% |
23.7% |
-73.2% |
-43.5% |
0.2% |
962.5% |
1.3% |
-35.0% |
65.6% |
Marża brutto |
17.1% |
27.0% |
45.1% |
47.0% |
52.8% |
58.9% |
62.7% |
39.7% |
41.9% |
67.7% |
27.9% |
-30.4% |
-29.7% |
84.3% |
87.1% |
62.7% |
85.6% |
EBIT (mln) |
43 |
7 |
4 |
28 |
17 |
-8 |
0 |
7 |
3 |
-1 |
3 |
-7 |
0 |
17 |
7 |
4 |
6 |
EBIT Δ r/r |
0.0% |
-83.7% |
-48.6% |
683.9% |
-40.9% |
-149.2% |
-104.5% |
1751.5% |
-63.4% |
-144.1% |
-403.3% |
-315.3% |
-104.3% |
5259.8% |
-56.0% |
-41.1% |
44.0% |
EBIT (%) |
206.2% |
20.6% |
13.3% |
117.1% |
66.5% |
-45.7% |
2.1% |
118.6% |
50.8% |
-18.1% |
205.3% |
-782.0% |
33.5% |
168.9% |
73.3% |
66.5% |
57.8% |
Koszty finansowe (mln) |
2 |
11 |
3 |
16 |
31 |
2 |
3 |
0 |
0 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
46 |
12 |
9 |
33 |
19 |
7 |
3 |
8 |
3 |
3 |
4 |
-6 |
0 |
17 |
8 |
4 |
9 |
EBITDA(%) |
220.7% |
34.2% |
34.6% |
136.6% |
75.2% |
37.6% |
14.7% |
142.0% |
55.0% |
43.8% |
251.1% |
-689.6% |
51.6% |
170.6% |
81.4% |
66.9% |
84.8% |
Podatek (mln) |
2 |
2 |
0 |
5 |
3 |
-1 |
1 |
1 |
0 |
4 |
1 |
1 |
0 |
-0 |
0 |
0 |
13 |
Zysk Netto (mln) |
40 |
-2 |
1 |
8 |
-16 |
-5 |
-4 |
9 |
3 |
1 |
4 |
-7 |
-0 |
17 |
8 |
4 |
8 |
Zysk netto Δ r/r |
0.0% |
-106.0% |
-121.9% |
1504.4% |
-292.6% |
-67.8% |
-23.2% |
-319.7% |
-64.4% |
-71.0% |
336.5% |
-266.1% |
-99.8% |
-128400.0% |
-52.5% |
-47.0% |
80.6% |
Zysk netto (%) |
191.5% |
-7.1% |
1.9% |
35.1% |
-64.8% |
-29.1% |
-22.4% |
153.0% |
63.6% |
14.9% |
242.7% |
-713.3% |
-1.4% |
169.0% |
79.2% |
64.6% |
70.5% |
EPS |
3.67 |
-0.16 |
-0.04 |
0.58 |
-1.07 |
-0.34 |
-0.26 |
0.58 |
0.21 |
0.06 |
0.26 |
-0.43 |
-0.0009 |
1.1 |
0.52 |
0.27 |
0.49 |
EPS (rozwodnione) |
3.67 |
-0.16 |
-0.04 |
0.58 |
-1.07 |
-0.34 |
-0.26 |
0.58 |
0.21 |
0.06 |
0.25 |
-0.42 |
-0.0009 |
1.1 |
0.52 |
0.27 |
0.49 |
Ilośc akcji (mln) |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
16 |
15 |
Ważona ilośc akcji (mln) |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
15 |
16 |
16 |
16 |
15 |
15 |
15 |
16 |
15 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |