Rachunek Zysków i Strat
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 |