index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
136 |
166 |
179 |
218 |
233 |
229 |
226 |
244 |
282 |
277 |
257 |
240 |
236 |
583 |
1,135 |
1,247 |
1,159 |
970 |
1,071 |
1,064 |
1,051 |
1,095 |
Przychód Δ r/r |
0.0% |
22.0% |
8.1% |
21.8% |
6.8% |
-1.7% |
-1.2% |
7.5% |
15.6% |
-1.5% |
-7.1% |
-6.7% |
-1.8% |
147.2% |
94.6% |
9.9% |
-7.1% |
-16.4% |
10.4% |
-0.6% |
-1.2% |
4.2% |
Marża brutto |
17.7% |
15.7% |
14.4% |
83.9% |
85.5% |
86.0% |
86.6% |
89.6% |
22.7% |
20.4% |
18.0% |
42.4% |
16.8% |
20.6% |
21.6% |
21.2% |
34.2% |
26.9% |
30.2% |
26.0% |
26.5% |
91.4% |
EBIT (mln) |
5 |
6 |
8 |
13 |
19 |
20 |
19 |
33 |
36 |
28 |
24 |
23 |
9 |
53 |
103 |
126 |
82 |
30 |
68 |
32 |
42 |
103 |
EBIT Δ r/r |
0.0% |
15.1% |
30.0% |
71.0% |
40.0% |
6.1% |
-3.6% |
74.0% |
8.6% |
-21.2% |
-15.5% |
-4.1% |
-59.5% |
466.7% |
96.2% |
22.0% |
-35.0% |
-63.9% |
130.1% |
-53.5% |
31.5% |
146.0% |
EBIT (%) |
3.8% |
3.6% |
4.3% |
6.1% |
8.0% |
8.6% |
8.4% |
13.6% |
12.8% |
10.2% |
9.3% |
9.6% |
3.9% |
9.0% |
9.1% |
10.1% |
7.1% |
3.1% |
6.4% |
3.0% |
4.0% |
9.4% |
Koszty finansowe (mln) |
0 |
0 |
2 |
0 |
3 |
3 |
1 |
0 |
1 |
0 |
0 |
0 |
1 |
11 |
27 |
18 |
18 |
6 |
12 |
12 |
0 |
6 |
EBITDA (mln) |
17 |
18 |
14 |
17 |
23 |
23 |
23 |
37 |
40 |
30 |
26 |
31 |
16 |
77 |
158 |
172 |
150 |
97 |
136 |
103 |
116 |
176 |
EBITDA(%) |
12.2% |
10.7% |
7.9% |
7.6% |
10.1% |
9.9% |
10.1% |
15.1% |
14.0% |
10.8% |
9.9% |
12.9% |
7.0% |
13.2% |
13.9% |
13.8% |
13.0% |
10.0% |
12.7% |
9.7% |
11.0% |
16.1% |
Podatek (mln) |
2 |
2 |
3 |
5 |
10 |
8 |
7 |
13 |
13 |
10 |
6 |
1 |
1 |
10 |
11 |
15 |
14 |
-6 |
17 |
5 |
14 |
23 |
Zysk Netto (mln) |
5 |
7 |
6 |
-1 |
13 |
13 |
12 |
21 |
23 |
19 |
74 |
24 |
11 |
22 |
52 |
60 |
42 |
16 |
51 |
32 |
38 |
45 |
Zysk netto Δ r/r |
0.0% |
33.0% |
-12.6% |
-122.5% |
-1046.9% |
3.3% |
-6.9% |
72.2% |
13.1% |
-20.4% |
297.6% |
-67.9% |
-53.3% |
93.7% |
141.9% |
15.6% |
-30.0% |
-60.8% |
209.1% |
-37.1% |
19.6% |
17.7% |
Zysk netto (%) |
3.7% |
4.0% |
3.3% |
-0.6% |
5.4% |
5.6% |
5.3% |
8.5% |
8.3% |
6.7% |
28.8% |
9.9% |
4.7% |
3.7% |
4.6% |
4.8% |
3.6% |
1.7% |
4.8% |
3.0% |
3.7% |
4.1% |
EPS |
0.064 |
0.0856 |
0.0268 |
-0.0169 |
0.046 |
0.17 |
0.16 |
0.27 |
0.3 |
0.24 |
0.95 |
0.3 |
0.14 |
0.16 |
0.39 |
0.45 |
0.31 |
0.12 |
0.38 |
0.24 |
0.29 |
0.34 |
EPS (rozwodnione) |
0.064 |
0.0856 |
0.0268 |
-0.0169 |
0.046 |
0.17 |
0.16 |
0.27 |
0.3 |
0.24 |
0.95 |
0.3 |
0.14 |
0.16 |
0.39 |
0.45 |
0.31 |
0.12 |
0.38 |
0.24 |
0.29 |
0.34 |
Ilośc akcji (mln) |
78 |
78 |
78 |
78 |
783 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
134 |
134 |
134 |
134 |
134 |
134 |
134 |
134 |
134 |
Ważona ilośc akcji (mln) |
78 |
78 |
78 |
78 |
783 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
78 |
134 |
134 |
134 |
134 |
134 |
134 |
134 |
134 |
134 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |