| 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) |
32 |
33 |
37 |
38 |
40 |
55 |
56 |
33 |
46 |
82 |
94 |
100 |
| Przychód Δ r/r |
0.0% |
1.5% |
11.6% |
5.0% |
4.9% |
35.2% |
3.3% |
-42.2% |
41.6% |
79.0% |
14.1% |
6.8% |
| Marża brutto |
28.1% |
41.7% |
41.0% |
41.7% |
41.3% |
37.7% |
38.6% |
37.3% |
36.7% |
36.6% |
36.9% |
36.9% |
| EBIT (mln) |
7 |
7 |
8 |
8 |
9 |
9 |
10 |
3 |
7 |
18 |
21 |
19 |
| EBIT Δ r/r |
0.0% |
-7.4% |
14.6% |
12.1% |
3.0% |
8.3% |
8.7% |
-71.9% |
128.5% |
176.3% |
13.2% |
-7.6% |
| EBIT (%) |
22.1% |
20.2% |
20.7% |
22.1% |
21.7% |
17.4% |
18.3% |
8.9% |
14.3% |
22.1% |
22.0% |
19.0% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
| EBITDA (mln) |
8 |
7 |
8 |
9 |
10 |
11 |
13 |
5 |
9 |
20 |
21 |
23 |
| EBITDA(%) |
24.5% |
22.7% |
22.9% |
24.1% |
23.8% |
20.0% |
22.4% |
14.5% |
19.3% |
24.4% |
22.8% |
22.5% |
| Podatek (mln) |
2 |
2 |
2 |
3 |
2 |
0 |
2 |
0 |
2 |
5 |
5 |
1 |
| Zysk Netto (mln) |
5 |
5 |
5 |
6 |
6 |
9 |
9 |
2 |
5 |
12 |
14 |
18 |
| Zysk netto Δ r/r |
0.0% |
0.4% |
9.8% |
22.9% |
1.9% |
49.6% |
-7.6% |
-77.7% |
159.6% |
146.1% |
14.3% |
27.2% |
| Zysk netto (%) |
14.0% |
13.8% |
13.6% |
15.9% |
15.5% |
17.1% |
15.3% |
5.9% |
10.8% |
14.9% |
14.9% |
17.7% |
| EPS |
0.43 |
0.4 |
0.46 |
0.57 |
0.57 |
0.85 |
0.78 |
0.18 |
0.46 |
1.13 |
1.28 |
1.62 |
| EPS (rozwodnione) |
0.43 |
0.4 |
0.46 |
0.57 |
0.57 |
0.85 |
0.78 |
0.18 |
0.46 |
1.13 |
1.28 |
1.62 |
| Ilośc akcji (mln) |
10 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
| Ważona ilośc akcji (mln) |
10 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |