index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
97 |
94 |
93 |
136 |
206 |
225 |
168 |
126 |
130 |
196 |
194 |
202 |
218 |
314 |
Przychód Δ r/r |
0.0% |
-3.0% |
-0.5% |
45.5% |
52.1% |
9.1% |
-25.5% |
-24.7% |
3.5% |
50.5% |
-1.3% |
4.5% |
7.4% |
44.3% |
Marża brutto |
15.6% |
18.1% |
15.3% |
13.8% |
14.1% |
12.2% |
11.0% |
16.3% |
17.1% |
19.7% |
29.1% |
23.2% |
22.2% |
18.7% |
EBIT (mln) |
10 |
11 |
10 |
12 |
15 |
16 |
10 |
12 |
13 |
29 |
46 |
36 |
34 |
43 |
EBIT Δ r/r |
0.0% |
13.6% |
-9.9% |
25.5% |
24.6% |
1.0% |
-36.3% |
22.2% |
11.1% |
119.0% |
56.0% |
-22.1% |
-4.9% |
28.0% |
EBIT (%) |
9.9% |
11.6% |
10.5% |
9.1% |
7.4% |
6.9% |
5.9% |
9.6% |
10.3% |
15.0% |
23.7% |
17.6% |
15.6% |
13.9% |
Koszty finansowe (mln) |
0 |
2 |
2 |
2 |
2 |
3 |
4 |
4 |
4 |
3 |
3 |
3 |
9 |
12 |
EBITDA (mln) |
11 |
15 |
14 |
16 |
24 |
19 |
16 |
17 |
18 |
37 |
61 |
46 |
42 |
47 |
EBITDA(%) |
11.7% |
16.1% |
15.3% |
11.5% |
11.4% |
8.5% |
9.3% |
13.7% |
14.1% |
18.7% |
31.5% |
22.6% |
19.4% |
14.9% |
Podatek (mln) |
2 |
2 |
1 |
1 |
1 |
2 |
1 |
1 |
2 |
5 |
11 |
6 |
7 |
4 |
Zysk Netto (mln) |
8 |
9 |
8 |
10 |
12 |
10 |
6 |
8 |
7 |
12 |
28 |
26 |
3 |
24 |
Zysk netto Δ r/r |
0.0% |
12.1% |
-13.7% |
26.5% |
21.1% |
-14.9% |
-36.6% |
19.1% |
-8.4% |
69.4% |
133.5% |
-6.0% |
-88.7% |
737.1% |
Zysk netto (%) |
8.3% |
9.6% |
8.3% |
7.2% |
5.8% |
4.5% |
3.8% |
6.0% |
5.4% |
6.0% |
14.3% |
12.8% |
1.3% |
7.8% |
EPS |
0.37 |
0.38 |
0.33 |
0.32 |
0.39 |
0.38 |
0.18 |
-0.14 |
0.26 |
0.46 |
0.64 |
0.58 |
0.0653 |
0.55 |
EPS (rozwodnione) |
0.37 |
0.38 |
0.33 |
0.32 |
0.39 |
0.38 |
0.18 |
-0.14 |
0.26 |
0.46 |
0.64 |
0.58 |
0.0653 |
0.55 |
Ilośc akcji (mln) |
22 |
23 |
23 |
24 |
27 |
27 |
27 |
27 |
27 |
27 |
45 |
45 |
45 |
45 |
Ważona ilośc akcji (mln) |
22 |
23 |
23 |
24 |
27 |
27 |
27 |
27 |
27 |
27 |
45 |
45 |
45 |
45 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |