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) |
131 |
149 |
206 |
382 |
404 |
380 |
312 |
393 |
426 |
462 |
451 |
465 |
535 |
576 |
606 |
631 |
612 |
480 |
601 |
655 |
537 |
494 |
Przychód Δ r/r |
0.0% |
13.8% |
37.8% |
85.3% |
5.9% |
-6.0% |
-17.9% |
25.9% |
8.3% |
8.6% |
-2.5% |
3.1% |
15.2% |
7.7% |
5.1% |
4.1% |
-2.9% |
-21.7% |
25.2% |
9.0% |
-18.0% |
-8.0% |
Marża brutto |
47.0% |
47.5% |
48.3% |
43.5% |
44.5% |
44.2% |
41.1% |
45.7% |
45.1% |
45.9% |
47.1% |
48.3% |
46.4% |
46.0% |
47.5% |
48.4% |
47.8% |
45.1% |
42.8% |
41.9% |
41.8% |
42.1% |
EBIT (mln) |
11 |
18 |
20 |
15 |
31 |
31 |
-6 |
35 |
36 |
16 |
45 |
47 |
53 |
70 |
83 |
84 |
65 |
13 |
47 |
41 |
10 |
1 |
EBIT Δ r/r |
0.0% |
68.2% |
10.8% |
-24.2% |
102.2% |
-1.2% |
-118.2% |
-722.1% |
5.1% |
-56.4% |
186.1% |
3.1% |
12.9% |
32.7% |
18.0% |
0.8% |
-21.6% |
-80.2% |
262.0% |
-12.9% |
-75.7% |
-90.7% |
EBIT (%) |
8.3% |
12.2% |
9.8% |
4.0% |
7.7% |
8.1% |
-1.8% |
8.8% |
8.6% |
3.4% |
10.1% |
10.1% |
9.9% |
12.2% |
13.7% |
13.2% |
10.7% |
2.7% |
7.8% |
6.3% |
1.9% |
0.2% |
Koszty finansowe (mln) |
0 |
0 |
3 |
13 |
13 |
20 |
14 |
21 |
19 |
8 |
7 |
6 |
2 |
2 |
3 |
1 |
0 |
2 |
2 |
2 |
0 |
2 |
EBITDA (mln) |
19 |
23 |
28 |
39 |
56 |
62 |
19 |
65 |
66 |
54 |
58 |
62 |
72 |
88 |
98 |
100 |
89 |
42 |
75 |
73 |
47 |
39 |
EBITDA(%) |
14.2% |
15.7% |
13.5% |
10.1% |
13.8% |
16.3% |
6.1% |
16.6% |
15.6% |
11.7% |
13.0% |
13.4% |
13.5% |
15.2% |
16.2% |
15.8% |
14.6% |
8.7% |
12.5% |
11.1% |
8.8% |
8.0% |
Podatek (mln) |
3 |
8 |
10 |
5 |
9 |
8 |
-1 |
10 |
7 |
-1 |
9 |
8 |
11 |
21 |
15 |
16 |
12 |
-2 |
5 |
4 |
2 |
1 |
Zysk Netto (mln) |
7 |
11 |
13 |
4 |
18 |
18 |
-12 |
18 |
26 |
10 |
27 |
31 |
41 |
46 |
60 |
62 |
50 |
14 |
39 |
30 |
10 |
14 |
Zysk netto Δ r/r |
0.0% |
57.2% |
15.1% |
-67.2% |
323.9% |
-1.3% |
-168.2% |
-248.2% |
43.7% |
-61.7% |
170.7% |
14.7% |
31.4% |
13.1% |
31.0% |
3.5% |
-19.5% |
-72.9% |
186.5% |
-24.1% |
-66.6% |
38.2% |
Zysk netto (%) |
5.5% |
7.6% |
6.3% |
1.1% |
4.5% |
4.7% |
-3.9% |
4.6% |
6.1% |
2.1% |
6.0% |
6.6% |
7.6% |
8.0% |
9.9% |
9.9% |
8.2% |
2.8% |
6.5% |
4.5% |
1.8% |
2.8% |
EPS |
0.15 |
0.24 |
0.27 |
0.0668 |
0.29 |
0.31 |
-0.22 |
0.33 |
0.48 |
0.18 |
0.47 |
0.53 |
0.7 |
0.79 |
1.03 |
1.07 |
0.87 |
0.24 |
0.69 |
0.52 |
0.18 |
0.28 |
EPS (rozwodnione) |
0.15 |
0.24 |
0.27 |
0.0666 |
0.29 |
0.31 |
-0.22 |
0.33 |
0.48 |
0.18 |
0.47 |
0.53 |
0.7 |
0.79 |
1.03 |
1.07 |
0.87 |
0.23 |
0.68 |
0.52 |
0.18 |
0.28 |
Ilośc akcji (mln) |
48 |
46 |
48 |
62 |
62 |
57 |
55 |
55 |
54 |
57 |
57 |
58 |
58 |
58 |
58 |
58 |
58 |
58 |
56 |
57 |
56 |
54 |
Ważona ilośc akcji (mln) |
48 |
46 |
48 |
62 |
62 |
57 |
55 |
55 |
54 |
57 |
57 |
58 |
58 |
58 |
58 |
58 |
58 |
58 |
57 |
57 |
56 |
54 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |