index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
Rok finansowy |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
203 |
231 |
255 |
283 |
331 |
334 |
426 |
549 |
650 |
579 |
Przychód Δ r/r |
0.0% |
13.6% |
10.6% |
10.9% |
16.8% |
0.9% |
27.6% |
28.8% |
18.4% |
-11.0% |
Marża brutto |
46.5% |
44.6% |
44.2% |
42.4% |
44.7% |
46.1% |
43.7% |
42.0% |
15.8% |
45.6% |
EBIT (mln) |
31 |
36 |
42 |
38 |
46 |
47 |
64 |
87 |
104 |
67 |
EBIT Δ r/r |
0.0% |
14.9% |
19.3% |
-10.7% |
22.4% |
0.8% |
38.0% |
35.5% |
19.6% |
-36.3% |
EBIT (%) |
15.2% |
15.4% |
16.6% |
13.4% |
14.0% |
14.0% |
15.1% |
15.9% |
16.1% |
11.5% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
3 |
10 |
10 |
EBITDA (mln) |
37 |
45 |
51 |
47 |
62 |
64 |
83 |
112 |
137 |
105 |
EBITDA(%) |
18.4% |
19.4% |
19.8% |
16.7% |
18.9% |
19.3% |
19.6% |
20.5% |
21.1% |
18.1% |
Podatek (mln) |
9 |
11 |
11 |
7 |
10 |
9 |
12 |
19 |
19 |
16 |
Zysk Netto (mln) |
21 |
25 |
31 |
31 |
35 |
35 |
49 |
62 |
71 |
63 |
Zysk netto Δ r/r |
0.0% |
17.3% |
24.3% |
-1.7% |
14.2% |
0.3% |
39.7% |
26.6% |
14.2% |
-11.7% |
Zysk netto (%) |
10.5% |
10.9% |
12.2% |
10.8% |
10.6% |
10.5% |
11.5% |
11.3% |
10.9% |
10.8% |
EPS |
0.21 |
0.25 |
0.31 |
0.31 |
0.34 |
0.34 |
0.48 |
0.61 |
0.7 |
0.56 |
EPS (rozwodnione) |
0.21 |
0.25 |
0.31 |
0.31 |
0.34 |
0.34 |
0.48 |
0.61 |
0.7 |
0.56 |
Ilośc akcji (mln) |
100 |
100 |
100 |
100 |
103 |
103 |
103 |
103 |
101 |
112 |
Ważona ilośc akcji (mln) |
100 |
100 |
100 |
100 |
103 |
103 |
103 |
103 |
101 |
112 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |