index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
39 |
46 |
54 |
61 |
67 |
73 |
81 |
67 |
67 |
89 |
108 |
117 |
Przychód Δ r/r |
0.0% |
16.5% |
18.5% |
13.5% |
10.1% |
8.8% |
11.0% |
-18.0% |
0.5% |
32.1% |
21.6% |
8.3% |
Marża brutto |
66.4% |
68.6% |
30.6% |
33.5% |
34.5% |
33.4% |
33.3% |
18.4% |
20.2% |
20.4% |
21.3% |
65.1% |
EBIT (mln) |
1 |
2 |
3 |
3 |
3 |
3 |
3 |
-2 |
1 |
1 |
5 |
5 |
EBIT Δ r/r |
0.0% |
165.4% |
51.3% |
24.4% |
-7.2% |
-9.5% |
1.3% |
-159.9% |
-192.3% |
-4.3% |
281.3% |
-8.4% |
EBIT (%) |
1.6% |
3.7% |
4.7% |
5.1% |
4.3% |
3.6% |
3.3% |
-2.4% |
2.2% |
1.6% |
5.0% |
4.2% |
Koszty finansowe (mln) |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
EBITDA (mln) |
3 |
4 |
6 |
7 |
8 |
9 |
9 |
5 |
8 |
8 |
12 |
13 |
EBITDA(%) |
7.7% |
8.9% |
11.8% |
11.5% |
12.0% |
11.6% |
11.1% |
7.2% |
11.5% |
8.8% |
11.0% |
10.7% |
Podatek (mln) |
-0 |
0 |
0 |
0 |
1 |
0 |
0 |
-1 |
-0 |
0 |
1 |
1 |
Zysk Netto (mln) |
0 |
1 |
1 |
2 |
2 |
1 |
2 |
-4 |
1 |
1 |
4 |
3 |
Zysk netto Δ r/r |
0.0% |
1474.4% |
-33.9% |
179.7% |
41.6% |
-35.9% |
10.2% |
-352.9% |
-126.2% |
-0.3% |
294.6% |
-18.6% |
Zysk netto (%) |
0.1% |
1.9% |
1.1% |
2.6% |
3.4% |
2.0% |
2.0% |
-6.1% |
1.6% |
1.2% |
3.9% |
2.9% |
EPS |
0.0108 |
0.17 |
0.12 |
0.34 |
0.45 |
0.29 |
0.31 |
-0.8 |
0.21 |
0.21 |
0.82 |
0.67 |
EPS (rozwodnione) |
0.0108 |
0.17 |
0.12 |
0.34 |
0.45 |
0.29 |
0.31 |
-0.8 |
0.21 |
0.21 |
0.82 |
0.67 |
Ilośc akcji (mln) |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
Ważona ilośc akcji (mln) |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
5 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |