| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
| Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
78 |
98 |
94 |
110 |
121 |
141 |
156 |
155 |
180 |
174 |
206 |
242 |
275 |
| Przychód Δ r/r |
0.0% |
24.8% |
-4.3% |
17.1% |
10.0% |
17.0% |
10.9% |
-1.0% |
16.0% |
-3.4% |
18.5% |
17.5% |
13.9% |
| Marża brutto |
51.1% |
52.1% |
59.2% |
57.6% |
59.9% |
59.0% |
59.2% |
63.7% |
61.6% |
61.8% |
65.0% |
56.4% |
58.9% |
| EBIT (mln) |
4 |
5 |
5 |
7 |
-1 |
-3 |
4 |
9 |
9 |
11 |
23 |
7 |
13 |
| EBIT Δ r/r |
0.0% |
18.5% |
-11.0% |
46.2% |
-110.6% |
352.9% |
-213.0% |
137.0% |
-1.4% |
25.7% |
105.8% |
-67.4% |
80.3% |
| EBIT (%) |
5.7% |
5.4% |
5.0% |
6.3% |
-0.6% |
-2.4% |
2.4% |
5.8% |
4.9% |
6.4% |
11.0% |
3.1% |
4.9% |
| Koszty finansowe (mln) |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
3 |
2 |
3 |
4 |
| EBITDA (mln) |
6 |
7 |
7 |
8 |
2 |
2 |
9 |
14 |
21 |
26 |
40 |
23 |
29 |
| EBITDA(%) |
8.0% |
6.8% |
7.6% |
7.5% |
1.5% |
1.4% |
5.9% |
8.8% |
11.8% |
14.9% |
19.2% |
9.4% |
10.5% |
| Podatek (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
2 |
2 |
2 |
4 |
2 |
2 |
| Zysk Netto (mln) |
4 |
4 |
4 |
5 |
-2 |
-4 |
8 |
7 |
4 |
4 |
18 |
8 |
7 |
| Zysk netto Δ r/r |
0.0% |
-0.9% |
-12.6% |
36.8% |
-144.3% |
89.8% |
-288.0% |
-5.1% |
-46.3% |
-0.7% |
357.3% |
-54.0% |
-8.6% |
| Zysk netto (%) |
5.2% |
4.1% |
3.7% |
4.4% |
-1.8% |
-2.9% |
4.9% |
4.7% |
2.2% |
2.2% |
8.5% |
3.3% |
2.7% |
| EPS |
2.53 |
2.29 |
1.8 |
2.72 |
-0.95 |
-1.81 |
3.4 |
3.3 |
1.81 |
1.8 |
8.84 |
5.56 |
4.32 |
| EPS (rozwodnione) |
2.53 |
2.29 |
1.78 |
2.72 |
-0.95 |
-1.81 |
3.4 |
3.23 |
1.73 |
1.8 |
8.84 |
5.56 |
3.31 |
| Ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
2 |
| Ważona ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
2 |
| Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |