index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
34 |
33 |
61 |
76 |
108 |
157 |
159 |
155 |
158 |
181 |
167 |
174 |
161 |
162 |
178 |
152 |
133 |
84 |
102 |
110 |
Przychód Δ r/r |
0.0% |
-3.2% |
85.1% |
25.5% |
42.0% |
44.6% |
1.2% |
-2.5% |
2.4% |
14.3% |
-7.7% |
4.2% |
-7.6% |
0.8% |
9.7% |
-14.6% |
-12.4% |
-36.6% |
20.5% |
8.1% |
Marża brutto |
18.0% |
16.6% |
17.9% |
17.6% |
17.6% |
16.8% |
20.7% |
20.5% |
18.9% |
18.8% |
20.7% |
18.7% |
24.4% |
25.5% |
25.2% |
28.9% |
22.0% |
28.7% |
25.9% |
26.0% |
EBIT (mln) |
-2 |
-2 |
-4 |
4 |
6 |
7 |
10 |
9 |
9 |
9 |
6 |
5 |
8 |
5 |
5 |
6 |
-4 |
3 |
7 |
9 |
EBIT Δ r/r |
0.0% |
-10.0% |
84.2% |
-189.5% |
65.6% |
20.0% |
39.2% |
-13.1% |
5.6% |
-2.5% |
-34.0% |
-9.0% |
48.1% |
-31.4% |
0.3% |
16.4% |
-166.5% |
-170.1% |
122.8% |
29.2% |
EBIT (%) |
-7.1% |
-6.6% |
-6.6% |
4.7% |
5.5% |
4.6% |
6.3% |
5.6% |
5.8% |
4.9% |
3.5% |
3.1% |
4.9% |
3.3% |
3.1% |
4.2% |
-3.2% |
3.5% |
6.5% |
7.8% |
Koszty finansowe (mln) |
0 |
1 |
0 |
1 |
1 |
1 |
1 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
EBITDA (mln) |
-1 |
-2 |
-3 |
4 |
8 |
11 |
14 |
16 |
16 |
14 |
13 |
8 |
13 |
11 |
14 |
14 |
-3 |
7 |
11 |
11 |
EBITDA(%) |
-2.2% |
-5.8% |
-5.2% |
5.7% |
7.0% |
7.0% |
9.0% |
10.3% |
10.1% |
7.7% |
7.7% |
4.8% |
8.2% |
6.7% |
8.1% |
9.1% |
-2.6% |
8.6% |
11.0% |
10.3% |
Podatek (mln) |
0 |
1 |
1 |
1 |
1 |
-0 |
1 |
2 |
2 |
2 |
1 |
4 |
2 |
1 |
1 |
2 |
1 |
1 |
2 |
0 |
Zysk Netto (mln) |
1 |
2 |
3 |
3 |
4 |
7 |
9 |
4 |
8 |
6 |
8 |
1 |
6 |
4 |
1 |
5 |
-10 |
1 |
6 |
7 |
Zysk netto Δ r/r |
0.0% |
65.9% |
47.1% |
-21.5% |
76.2% |
66.4% |
15.9% |
-48.9% |
72.4% |
-17.3% |
30.1% |
-82.9% |
344.0% |
-38.4% |
-62.2% |
255.6% |
-292.1% |
-114.1% |
324.1% |
26.8% |
Zysk netto (%) |
3.9% |
6.6% |
5.3% |
3.3% |
4.1% |
4.7% |
5.4% |
2.8% |
4.7% |
3.4% |
4.8% |
0.8% |
3.8% |
2.3% |
0.8% |
3.4% |
-7.4% |
1.6% |
5.8% |
6.8% |
EPS |
0.14 |
0.13 |
0.15 |
0.13 |
0.22 |
0.23 |
0.26 |
0.13 |
0.23 |
0.2 |
0.26 |
0.04 |
0.19 |
0.12 |
0.0454 |
0.16 |
-0.31 |
0.0438 |
0.19 |
0.23 |
EPS (rozwodnione) |
0.14 |
0.13 |
0.15 |
0.13 |
0.22 |
0.23 |
0.26 |
0.13 |
0.23 |
0.2 |
0.26 |
0.04 |
0.19 |
0.12 |
0.0454 |
0.16 |
-0.31 |
0.0438 |
0.19 |
0.23 |
Ilośc akcji (mln) |
10 |
17 |
19 |
19 |
19 |
31 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
33 |
Ważona ilośc akcji (mln) |
10 |
17 |
19 |
19 |
19 |
31 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
32 |
33 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |