index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
38 |
62 |
45 |
22 |
23 |
41 |
43 |
37 |
49 |
40 |
44 |
91 |
60 |
79 |
135 |
Przychód Δ r/r |
0.0% |
61.1% |
-27.0% |
-52.0% |
4.5% |
79.9% |
6.4% |
-13.8% |
29.9% |
-17.1% |
8.3% |
109.6% |
-34.8% |
32.2% |
71.7% |
Marża brutto |
46.8% |
29.0% |
32.0% |
24.1% |
26.5% |
30.5% |
29.9% |
22.3% |
19.2% |
16.7% |
27.5% |
23.1% |
30.7% |
25.6% |
25.0% |
EBIT (mln) |
7 |
11 |
10 |
1 |
1 |
5 |
7 |
2 |
3 |
2 |
5 |
14 |
11 |
12 |
24 |
EBIT Δ r/r |
0.0% |
47.1% |
-10.6% |
-92.9% |
99.4% |
295.6% |
35.1% |
-77.6% |
110.2% |
-38.1% |
143.8% |
169.3% |
-24.4% |
8.8% |
108.1% |
EBIT (%) |
19.2% |
17.5% |
21.5% |
3.2% |
6.1% |
13.3% |
16.9% |
4.4% |
7.1% |
5.3% |
12.0% |
15.4% |
17.8% |
14.7% |
17.8% |
Koszty finansowe (mln) |
0 |
-2 |
0 |
0 |
-0 |
-0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
EBITDA (mln) |
7 |
11 |
10 |
1 |
2 |
6 |
8 |
3 |
4 |
2 |
5 |
14 |
11 |
12 |
24 |
EBITDA(%) |
19.4% |
17.7% |
21.8% |
4.1% |
6.8% |
13.6% |
17.6% |
8.9% |
8.0% |
4.4% |
11.7% |
15.3% |
18.8% |
15.2% |
18.0% |
Podatek (mln) |
-2 |
-3 |
1 |
0 |
0 |
1 |
1 |
0 |
1 |
0 |
1 |
3 |
1 |
2 |
4 |
Zysk Netto (mln) |
9 |
12 |
9 |
1 |
1 |
4 |
6 |
1 |
3 |
1 |
4 |
10 |
9 |
9 |
20 |
Zysk netto Δ r/r |
0.0% |
32.5% |
-26.3% |
-90.8% |
17.8% |
337.9% |
35.5% |
-83.9% |
173.1% |
-42.8% |
148.1% |
185.3% |
-15.5% |
2.5% |
118.9% |
Zysk netto (%) |
24.2% |
19.9% |
20.1% |
3.8% |
4.3% |
10.5% |
13.4% |
2.5% |
5.3% |
3.6% |
8.3% |
11.3% |
14.7% |
11.4% |
14.5% |
EPS |
0.73 |
0.47 |
0.72 |
0.08 |
0.08 |
0.35 |
0.47 |
0.08 |
0.21 |
0.12 |
0.31 |
1.05 |
0.88 |
0.91 |
1.98 |
EPS (rozwodnione) |
0.73 |
0.47 |
0.72 |
0.08 |
0.08 |
0.35 |
0.47 |
0.08 |
0.21 |
0.12 |
0.31 |
1.05 |
0.88 |
0.91 |
1.98 |
Ilośc akcji (mln) |
13 |
13 |
13 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
10 |
10 |
10 |
10 |
Ważona ilośc akcji (mln) |
13 |
13 |
13 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
10 |
10 |
10 |
10 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |