| 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) |
96 |
96 |
95 |
97 |
100 |
104 |
98 |
101 |
103 |
104 |
100 |
102 |
98 |
119 |
186 |
182 |
178 |
181 |
283 |
309 |
334 |
350 |
| Przychód Δ r/r |
0.0% |
-0.7% |
-0.6% |
1.8% |
3.0% |
4.7% |
-5.7% |
3.1% |
2.0% |
0.8% |
-4.1% |
2.6% |
-4.4% |
21.8% |
56.0% |
-1.9% |
-2.6% |
1.6% |
56.9% |
9.0% |
8.1% |
4.7% |
| Marża brutto |
44.3% |
45.2% |
45.7% |
46.3% |
45.8% |
46.6% |
51.2% |
100.0% |
45.6% |
22.4% |
46.5% |
46.2% |
47.8% |
46.5% |
44.5% |
45.9% |
43.7% |
27.4% |
19.9% |
18.7% |
18.8% |
19.5% |
| EBIT (mln) |
5 |
5 |
5 |
6 |
5 |
1 |
4 |
3 |
1 |
0 |
1 |
3 |
2 |
-2 |
1 |
1 |
-3 |
7 |
5 |
3 |
4 |
10 |
| EBIT Δ r/r |
0.0% |
3.9% |
9.1% |
16.9% |
-24.0% |
-84.0% |
402.3% |
-15.3% |
-80.8% |
-29.4% |
169.9% |
131.8% |
-35.1% |
-194.7% |
-141.1% |
28.4% |
-484.3% |
-328.3% |
-31.1% |
-47.5% |
64.7% |
119.7% |
| EBIT (%) |
4.7% |
4.9% |
5.4% |
6.2% |
4.6% |
0.7% |
3.7% |
3.1% |
0.6% |
0.4% |
1.1% |
2.6% |
1.7% |
-1.3% |
0.4% |
0.5% |
-1.8% |
4.1% |
1.8% |
0.9% |
1.3% |
2.8% |
| Koszty finansowe (mln) |
-1 |
-0 |
0 |
0 |
0 |
-2 |
-1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
1 |
3 |
5 |
| EBITDA (mln) |
11 |
10 |
10 |
10 |
9 |
6 |
9 |
9 |
7 |
6 |
5 |
6 |
4 |
16 |
7 |
8 |
6 |
18 |
22 |
20 |
20 |
24 |
| EBITDA(%) |
11.1% |
10.8% |
10.1% |
10.5% |
8.7% |
6.0% |
9.5% |
8.9% |
6.5% |
6.0% |
4.8% |
5.6% |
4.6% |
13.7% |
3.7% |
4.1% |
3.5% |
10.1% |
7.9% |
6.4% |
6.1% |
7.0% |
| Podatek (mln) |
2 |
3 |
3 |
3 |
4 |
1 |
2 |
2 |
1 |
-0 |
1 |
1 |
0 |
-1 |
-0 |
-1 |
-0 |
1 |
1 |
0 |
1 |
2 |
| Zysk Netto (mln) |
1 |
1 |
2 |
2 |
1 |
-1 |
1 |
1 |
-1 |
-1 |
1 |
1 |
1 |
12 |
-0 |
0 |
-7 |
4 |
2 |
0 |
3 |
4 |
| Zysk netto Δ r/r |
0.0% |
10.0% |
86.3% |
17.9% |
-68.6% |
-285.4% |
-148.2% |
49.1% |
-202.0% |
7.6% |
-215.6% |
-37.7% |
-34.7% |
2225.8% |
-102.2% |
-252.4% |
-1734.7% |
-163.5% |
-44.5% |
-93.3% |
1817.5% |
49.4% |
| Zysk netto (%) |
1.0% |
1.1% |
2.1% |
2.5% |
0.8% |
-1.3% |
0.7% |
1.0% |
-1.0% |
-1.1% |
1.3% |
0.8% |
0.5% |
10.1% |
-0.1% |
0.2% |
-3.7% |
2.3% |
0.8% |
0.0% |
0.9% |
1.3% |
| EPS |
0.0 |
0.18 |
0.2 |
0.22 |
0.0751 |
-0.14 |
0.08 |
0.1 |
-0.1 |
-0.11 |
0.13 |
0.079 |
0.052 |
0.86 |
-0.0187 |
0.0285 |
-0.47 |
0.3 |
0.16 |
0.011 |
0.21 |
0.32 |
| EPS (rozwodnione) |
0.0 |
0.18 |
0.2 |
0.22 |
0.0751 |
-0.14 |
0.08 |
0.1 |
-0.1 |
-0.11 |
0.13 |
0.079 |
0.052 |
0.86 |
-0.0187 |
0.0285 |
-0.47 |
0.3 |
0.16 |
0.011 |
0.21 |
0.32 |
| Ilośc akcji (mln) |
0 |
9 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
| Ważona ilośc akcji (mln) |
0 |
9 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |