| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
45 |
45 |
47 |
69 |
82 |
80 |
89 |
88 |
94 |
100 |
106 |
119 |
108 |
121 |
148 |
163 |
155 |
| Przychód Δ r/r |
0.0% |
-0.0% |
3.6% |
48.2% |
18.4% |
-2.4% |
11.5% |
-1.1% |
6.7% |
5.9% |
5.9% |
12.1% |
-8.9% |
12.4% |
21.8% |
10.4% |
-4.8% |
| Marża brutto |
44.4% |
45.0% |
45.5% |
44.0% |
40.3% |
39.5% |
36.2% |
36.9% |
33.8% |
35.0% |
35.3% |
32.5% |
32.8% |
36.1% |
39.8% |
41.7% |
36.1% |
| EBIT (mln) |
11 |
9 |
12 |
16 |
18 |
18 |
17 |
17 |
16 |
17 |
17 |
17 |
17 |
22 |
26 |
40 |
26 |
| EBIT Δ r/r |
0.0% |
-15.9% |
31.7% |
40.4% |
10.4% |
1.0% |
-6.6% |
-0.3% |
-8.5% |
9.9% |
1.9% |
-0.1% |
-0.0% |
24.3% |
20.4% |
54.4% |
-35.7% |
| EBIT (%) |
23.3% |
19.6% |
24.9% |
23.6% |
22.0% |
22.8% |
19.1% |
19.2% |
16.5% |
17.1% |
16.5% |
14.7% |
16.1% |
17.8% |
17.6% |
24.6% |
16.6% |
| Koszty finansowe (mln) |
0 |
0 |
1 |
-2 |
1 |
0 |
-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| EBITDA (mln) |
13 |
11 |
14 |
16 |
18 |
22 |
22 |
23 |
22 |
23 |
25 |
26 |
18 |
29 |
33 |
47 |
35 |
| EBITDA(%) |
27.9% |
24.5% |
30.3% |
23.6% |
22.0% |
27.7% |
24.7% |
25.6% |
22.9% |
23.1% |
23.3% |
21.7% |
16.2% |
23.9% |
22.6% |
28.6% |
22.7% |
| Podatek (mln) |
2 |
2 |
3 |
3 |
4 |
4 |
3 |
3 |
2 |
-3 |
3 |
3 |
3 |
3 |
5 |
8 |
5 |
| Zysk Netto (mln) |
9 |
7 |
10 |
12 |
15 |
14 |
13 |
14 |
14 |
20 |
14 |
14 |
14 |
17 |
20 |
32 |
21 |
| Zysk netto Δ r/r |
0.0% |
-17.9% |
39.5% |
22.9% |
22.4% |
-1.5% |
-12.7% |
8.6% |
2.8% |
39.3% |
-27.1% |
-1.6% |
2.5% |
19.0% |
18.8% |
54.6% |
-34.4% |
| Zysk netto (%) |
18.9% |
15.5% |
20.9% |
17.3% |
17.9% |
18.1% |
14.1% |
15.5% |
15.0% |
19.7% |
13.6% |
11.9% |
13.4% |
14.2% |
13.8% |
19.4% |
13.3% |
| EPS |
0.87 |
0.64 |
0.77 |
0.94 |
1.16 |
1.11 |
0.96 |
1.07 |
1.08 |
1.53 |
1.15 |
1.14 |
1.22 |
1.47 |
1.87 |
2.9 |
1.89 |
| EPS (rozwodnione) |
0.87 |
0.63 |
0.77 |
0.94 |
1.16 |
1.09 |
0.95 |
1.07 |
1.08 |
1.53 |
1.15 |
1.14 |
1.22 |
1.47 |
1.87 |
2.9 |
1.89 |
| Ilośc akcji (mln) |
10 |
12 |
12 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
12 |
12 |
12 |
12 |
11 |
11 |
11 |
| Ważona ilośc akcji (mln) |
10 |
12 |
12 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
12 |
12 |
12 |
12 |
11 |
11 |
11 |
| Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |