| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
270 |
490 |
595 |
650 |
455 |
539 |
588 |
510 |
575 |
637 |
791 |
775 |
904 |
955 |
951 |
874 |
1,024 |
1,135 |
1,100 |
| Przychód Δ r/r |
0.0% |
81.6% |
21.5% |
9.3% |
-30.1% |
18.7% |
9.0% |
-13.3% |
12.7% |
10.9% |
24.1% |
-1.9% |
16.6% |
5.5% |
-0.3% |
-8.1% |
17.2% |
10.9% |
-3.1% |
| Marża brutto |
44.1% |
35.4% |
35.1% |
35.2% |
32.2% |
100.0% |
34.1% |
30.6% |
31.0% |
29.3% |
29.9% |
29.8% |
30.0% |
29.3% |
29.0% |
28.1% |
27.9% |
27.8% |
100.0% |
| EBIT (mln) |
25 |
21 |
28 |
23 |
-25 |
22 |
23 |
8 |
-22 |
22 |
17 |
14 |
-2 |
23 |
23 |
-2 |
31 |
66 |
1,100 |
| EBIT Δ r/r |
0.0% |
-14.8% |
29.9% |
-18.5% |
-211.2% |
-186.1% |
3.8% |
-64.9% |
-384.7% |
-198.1% |
-21.3% |
-19.7% |
-112.6% |
-1401.8% |
1.6% |
-106.5% |
-2180.6% |
109.5% |
1578.7% |
| EBIT (%) |
9.3% |
4.4% |
4.7% |
3.5% |
-5.5% |
4.0% |
3.8% |
1.5% |
-3.9% |
3.5% |
2.2% |
1.8% |
-0.2% |
2.4% |
2.4% |
-0.2% |
3.1% |
5.8% |
100.0% |
| Koszty finansowe (mln) |
3 |
4 |
5 |
6 |
5 |
4 |
7 |
6 |
7 |
7 |
8 |
6 |
6 |
7 |
7 |
8 |
5 |
6 |
0 |
| EBITDA (mln) |
45 |
34 |
43 |
41 |
-6 |
35 |
37 |
21 |
52 |
33 |
34 |
35 |
61 |
40 |
55 |
40 |
70 |
100 |
1,100 |
| EBITDA(%) |
16.7% |
6.9% |
7.2% |
6.3% |
-1.2% |
6.4% |
6.3% |
4.2% |
9.1% |
5.2% |
4.3% |
4.5% |
6.7% |
4.2% |
5.8% |
4.6% |
6.8% |
8.8% |
100.0% |
| Podatek (mln) |
1 |
4 |
5 |
3 |
0 |
1 |
3 |
2 |
3 |
3 |
3 |
0 |
1 |
1 |
5 |
4 |
4 |
11 |
0 |
| Zysk Netto (mln) |
19 |
13 |
19 |
11 |
-29 |
17 |
14 |
39 |
-31 |
-2 |
9 |
9 |
-9 |
16 |
24 |
-15 |
14 |
49 |
0 |
| Zysk netto Δ r/r |
0.0% |
-32.4% |
43.7% |
-38.3% |
-355.8% |
-159.1% |
-21.0% |
187.4% |
-178.2% |
-94.2% |
-592.0% |
1.3% |
-195.5% |
-284.6% |
54.6% |
-160.3% |
-196.3% |
243.5% |
-100.0% |
| Zysk netto (%) |
7.1% |
2.6% |
3.1% |
1.8% |
-6.5% |
3.2% |
2.3% |
7.7% |
-5.4% |
-0.3% |
1.1% |
1.2% |
-0.9% |
1.6% |
2.6% |
-1.7% |
1.4% |
4.3% |
0.0% |
| EPS |
224.0 |
1.41 |
1.91 |
1.29 |
-3.21 |
1.87 |
1.47 |
4.37 |
-3.63 |
-0.21 |
1.04 |
1.05 |
-1.0 |
1.83 |
2.82 |
-1.7 |
1.63 |
5.61 |
0.0 |
| EPS (rozwodnione) |
224.0 |
1.41 |
1.91 |
1.29 |
-3.21 |
1.87 |
1.47 |
4.36 |
-3.62 |
-0.21 |
1.03 |
1.03 |
-0.98 |
1.82 |
2.81 |
-1.7 |
1.63 |
5.61 |
0.0 |
| Ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
8 |
8 |
8 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
0 |
| Ważona ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
0 |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |