index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
27 |
43 |
63 |
86 |
113 |
123 |
128 |
153 |
204 |
205 |
201 |
255 |
279 |
Przychód Δ r/r |
0.0% |
57.2% |
47.2% |
36.5% |
31.8% |
8.7% |
4.2% |
19.3% |
33.2% |
0.7% |
-1.9% |
26.3% |
9.8% |
Marża brutto |
31.9% |
10.8% |
11.2% |
13.6% |
13.0% |
25.2% |
25.3% |
26.7% |
27.6% |
26.9% |
2.3% |
1.9% |
2.2% |
EBIT (mln) |
1 |
2 |
2 |
3 |
2 |
1 |
1 |
3 |
7 |
6 |
3 |
2 |
4 |
EBIT Δ r/r |
0.0% |
141.7% |
42.1% |
29.4% |
-30.7% |
-24.6% |
-22.0% |
157.4% |
149.7% |
-21.9% |
-55.2% |
-39.6% |
135.0% |
EBIT (%) |
2.4% |
3.6% |
3.5% |
3.3% |
1.7% |
1.2% |
0.9% |
2.0% |
3.7% |
2.8% |
1.3% |
0.6% |
1.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
1 |
2 |
0 |
2 |
EBITDA (mln) |
1 |
2 |
2 |
3 |
3 |
3 |
2 |
5 |
9 |
7 |
4 |
5 |
7 |
EBITDA(%) |
2.8% |
3.8% |
3.8% |
4.0% |
2.4% |
2.6% |
1.5% |
3.2% |
4.5% |
3.6% |
2.0% |
1.8% |
2.7% |
Podatek (mln) |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
0 |
0 |
Zysk Netto (mln) |
1 |
1 |
2 |
2 |
1 |
1 |
0 |
2 |
5 |
4 |
1 |
1 |
2 |
Zysk netto Δ r/r |
0.0% |
100.1% |
40.4% |
30.9% |
-60.4% |
28.2% |
-91.8% |
2083.1% |
175.4% |
-27.7% |
-83.9% |
62.7% |
111.6% |
Zysk netto (%) |
2.0% |
2.5% |
2.4% |
2.3% |
0.7% |
0.8% |
0.1% |
1.2% |
2.4% |
1.8% |
0.3% |
0.4% |
0.7% |
EPS |
0.273 |
0.39 |
0.55 |
0.71 |
0.28 |
0.36 |
0.03 |
0.65 |
1.78 |
1.29 |
0.19 |
0.32 |
0.67 |
EPS (rozwodnione) |
0.273 |
0.39 |
0.55 |
0.71 |
0.28 |
0.36 |
0.03 |
0.65 |
1.78 |
1.29 |
0.19 |
0.32 |
0.67 |
Ilośc akcji (mln) |
2 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
Ważona ilośc akcji (mln) |
2 |
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 |