index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
18 |
29 |
35 |
45 |
68 |
83 |
74 |
95 |
107 |
116 |
113 |
Przychód Δ r/r |
0.0% |
63.8% |
20.7% |
28.5% |
52.4% |
21.8% |
-10.6% |
28.2% |
12.1% |
9.3% |
-2.9% |
Marża brutto |
7.1% |
37.6% |
40.4% |
38.9% |
37.0% |
37.9% |
45.9% |
50.7% |
53.6% |
9.4% |
61.8% |
EBIT (mln) |
1 |
2 |
2 |
3 |
5 |
1 |
3 |
7 |
8 |
7 |
-13 |
EBIT Δ r/r |
0.0% |
196.7% |
30.9% |
35.2% |
51.2% |
-73.8% |
148.6% |
110.5% |
13.4% |
-8.2% |
-287.9% |
EBIT (%) |
3.5% |
6.3% |
6.8% |
7.2% |
7.1% |
1.5% |
4.2% |
7.0% |
7.0% |
5.9% |
-11.4% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
EBITDA (mln) |
1 |
3 |
4 |
5 |
6 |
3 |
6 |
9 |
11 |
11 |
-9 |
EBITDA(%) |
5.4% |
10.0% |
11.6% |
11.3% |
9.1% |
3.6% |
7.7% |
9.2% |
10.7% |
9.5% |
-7.7% |
Podatek (mln) |
0 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
-0 |
Zysk Netto (mln) |
0 |
1 |
1 |
1 |
3 |
-0 |
2 |
4 |
6 |
3 |
-15 |
Zysk netto Δ r/r |
0.0% |
1089.9% |
18.3% |
7.2% |
180.4% |
-107.4% |
-846.7% |
137.9% |
31.0% |
-38.0% |
-526.2% |
Zysk netto (%) |
0.4% |
3.2% |
3.1% |
2.6% |
4.8% |
-0.3% |
2.4% |
4.5% |
5.2% |
3.0% |
-13.1% |
EPS |
0.014 |
0.17 |
0.2 |
0.26 |
0.6 |
-0.0439 |
0.32 |
0.78 |
1.01 |
0.63 |
-2.62 |
EPS (rozwodnione) |
0.014 |
0.17 |
0.2 |
0.26 |
0.59 |
-0.0439 |
0.32 |
0.78 |
1.01 |
0.63 |
-2.62 |
Ilośc akcji (mln) |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
5 |
6 |
6 |
6 |
Ważona ilośc akcji (mln) |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
5 |
6 |
6 |
6 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |