index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
46 |
88 |
123 |
118 |
219 |
304 |
354 |
369 |
352 |
314 |
369 |
459 |
372 |
448 |
416 |
491 |
510 |
619 |
612 |
Przychód Δ r/r |
0.0% |
91.3% |
40.6% |
-4.6% |
86.3% |
38.4% |
16.7% |
4.3% |
-4.8% |
-10.8% |
17.5% |
24.3% |
-18.8% |
20.4% |
-7.2% |
18.2% |
3.8% |
21.3% |
-1.1% |
Marża brutto |
15.1% |
23.8% |
22.0% |
32.4% |
41.5% |
32.7% |
23.3% |
25.3% |
37.2% |
45.5% |
42.7% |
32.4% |
24.3% |
20.4% |
29.2% |
44.6% |
40.7% |
36.1% |
38.4% |
EBIT (mln) |
1 |
26 |
21 |
40 |
88 |
93 |
60 |
38 |
91 |
108 |
124 |
88 |
13 |
43 |
42 |
150 |
109 |
96 |
110 |
EBIT Δ r/r |
0.0% |
2234.9% |
-16.8% |
88.3% |
116.7% |
6.7% |
-36.1% |
-37.0% |
143.7% |
18.0% |
15.2% |
-29.1% |
-85.3% |
230.1% |
-2.0% |
256.9% |
-27.3% |
-12.2% |
15.3% |
EBIT (%) |
2.4% |
29.4% |
17.4% |
34.3% |
39.9% |
30.8% |
16.8% |
10.2% |
26.0% |
34.4% |
33.7% |
19.2% |
3.5% |
9.6% |
10.1% |
30.5% |
21.4% |
15.5% |
18.0% |
Koszty finansowe (mln) |
4 |
7 |
42 |
12 |
12 |
20 |
21 |
19 |
21 |
27 |
21 |
9 |
29 |
39 |
30 |
24 |
29 |
25 |
24 |
EBITDA (mln) |
6 |
35 |
40 |
49 |
105 |
128 |
73 |
63 |
-16 |
66 |
135 |
114 |
58 |
105 |
98 |
207 |
150 |
149 |
163 |
EBITDA(%) |
13.9% |
40.4% |
32.6% |
41.9% |
47.9% |
42.0% |
20.7% |
17.2% |
-4.5% |
21.1% |
36.5% |
24.9% |
15.5% |
23.5% |
23.5% |
42.0% |
29.4% |
24.2% |
26.6% |
Podatek (mln) |
-1 |
-0 |
-3 |
0 |
-0 |
2 |
-1 |
-1 |
1 |
-2 |
2 |
1 |
4 |
-1 |
1 |
6 |
10 |
12 |
6 |
Zysk Netto (mln) |
2 |
23 |
-8 |
29 |
80 |
88 |
45 |
26 |
-68 |
16 |
83 |
62 |
-21 |
2 |
9 |
122 |
65 |
62 |
83 |
Zysk netto Δ r/r |
0.0% |
1039.7% |
-133.0% |
-480.6% |
176.9% |
9.4% |
-48.3% |
-43.2% |
-364.8% |
-123.4% |
418.4% |
-25.2% |
-134.1% |
-108.0% |
409.2% |
1322.5% |
-46.8% |
-5.0% |
34.5% |
Zysk netto (%) |
4.4% |
26.3% |
-6.2% |
24.6% |
36.5% |
28.8% |
12.8% |
7.0% |
-19.3% |
5.1% |
22.4% |
13.5% |
-5.7% |
0.4% |
2.1% |
24.9% |
12.8% |
10.0% |
13.6% |
EPS |
0.26 |
0.86 |
-0.3 |
1.18 |
3.2 |
3.5 |
1.83 |
0.89 |
-2.74 |
0.65 |
3.39 |
2.53 |
-0.87 |
0.0696 |
0.35 |
5.04 |
2.69 |
2.55 |
3.41 |
EPS (rozwodnione) |
0.26 |
0.86 |
-0.3 |
1.18 |
3.2 |
3.5 |
1.83 |
0.89 |
-2.74 |
0.65 |
3.39 |
2.53 |
-0.87 |
0.0696 |
0.35 |
5.04 |
2.69 |
2.54 |
3.41 |
Ilośc akcji (mln) |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
Ważona ilośc akcji (mln) |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
25 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |