| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
119 |
142 |
158 |
155 |
155 |
132 |
136 |
141 |
158 |
174 |
178 |
223 |
162 |
244 |
322 |
244 |
| Przychód Δ r/r |
0.0% |
18.7% |
11.7% |
-2.4% |
0.3% |
-14.9% |
3.1% |
3.5% |
12.3% |
10.1% |
2.0% |
25.4% |
-27.5% |
51.2% |
31.8% |
-24.2% |
| Marża brutto |
22.3% |
18.1% |
21.0% |
18.7% |
50.1% |
6.8% |
21.4% |
46.6% |
51.8% |
47.5% |
29.5% |
52.2% |
49.5% |
60.8% |
19.5% |
-37.4% |
| EBIT (mln) |
9 |
11 |
15 |
14 |
12 |
-5 |
21 |
32 |
41 |
40 |
23 |
8 |
23 |
-189 |
-200 |
-200 |
| EBIT Δ r/r |
0.0% |
31.4% |
35.6% |
-10.5% |
-15.3% |
-145.3% |
-502.8% |
51.5% |
28.7% |
-3.8% |
-42.8% |
-64.3% |
178.6% |
-933.7% |
6.1% |
-0.3% |
| EBIT (%) |
7.2% |
8.0% |
9.7% |
8.9% |
7.5% |
-4.0% |
15.6% |
22.9% |
26.2% |
22.9% |
12.8% |
3.7% |
14.0% |
-77.3% |
-62.2% |
-81.8% |
| Koszty finansowe (mln) |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
15 |
19 |
21 |
20 |
17 |
3 |
3 |
1 |
4 |
| EBITDA (mln) |
23 |
24 |
27 |
25 |
24 |
10 |
32 |
44 |
62 |
57 |
44 |
71 |
-56 |
-0 |
-30 |
-187 |
| EBITDA(%) |
18.9% |
17.1% |
16.8% |
15.9% |
15.3% |
7.8% |
23.3% |
31.5% |
39.0% |
32.7% |
24.6% |
31.7% |
-34.6% |
-0.2% |
-9.4% |
-76.8% |
| Podatek (mln) |
1 |
2 |
3 |
3 |
2 |
-1 |
4 |
4 |
5 |
5 |
2 |
2 |
0 |
12 |
-0 |
2 |
| Zysk Netto (mln) |
7 |
8 |
12 |
11 |
10 |
-4 |
17 |
14 |
19 |
14 |
3 |
-114 |
-70 |
-211 |
-206 |
-199 |
| Zysk netto Δ r/r |
0.0% |
26.3% |
48.9% |
-7.0% |
-10.2% |
-135.3% |
-578.4% |
-16.5% |
34.7% |
-26.3% |
-80.4% |
-4137.3% |
-38.8% |
202.6% |
-2.3% |
-3.3% |
| Zysk netto (%) |
5.5% |
5.8% |
7.8% |
7.4% |
6.6% |
-2.7% |
12.7% |
10.3% |
12.3% |
8.2% |
1.6% |
-51.1% |
-43.1% |
-86.2% |
-63.9% |
-81.5% |
| EPS |
2.07 |
2.62 |
4.17 |
3.63 |
3.26 |
-1.15 |
5.5 |
4.6 |
6.2 |
4.6 |
0.94 |
-36.1 |
-22.1 |
-66.88 |
-65.34 |
-63.16 |
| EPS (rozwodnione) |
2.07 |
2.62 |
4.17 |
3.63 |
3.26 |
-1.15 |
5.5 |
4.6 |
6.2 |
4.6 |
0.89 |
-36.1 |
-22.1 |
-66.88 |
-65.34 |
-63.16 |
| Ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
| Ważona ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
| Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |