index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
116 |
152 |
156 |
211 |
209 |
250 |
139 |
2 |
1 |
18 |
38 |
21 |
20 |
50 |
38 |
142 |
Przychód Δ r/r |
0.0% |
30.9% |
2.7% |
34.9% |
-0.7% |
19.7% |
-44.6% |
-98.7% |
-39.0% |
1581.2% |
103.8% |
-44.4% |
-5.8% |
153.5% |
-23.8% |
271.7% |
Marża brutto |
99.6% |
96.0% |
99.3% |
97.5% |
97.2% |
95.1% |
87.0% |
41.3% |
49.2% |
17.6% |
22.6% |
18.6% |
4.8% |
10.7% |
31.4% |
13.6% |
EBIT (mln) |
3 |
4 |
3 |
6 |
9 |
12 |
-4 |
-2 |
-0 |
-1 |
35 |
-1 |
0 |
4 |
7 |
20 |
EBIT Δ r/r |
0.0% |
33.5% |
-27.6% |
116.5% |
36.8% |
33.9% |
-137.7% |
-59.1% |
-98.3% |
1764.5% |
-6075.8% |
-101.6% |
-177.4% |
892.6% |
57.9% |
189.6% |
EBIT (%) |
2.6% |
2.7% |
1.9% |
3.1% |
4.2% |
4.7% |
-3.2% |
-100.7% |
-2.8% |
-3.1% |
91.6% |
-2.7% |
2.2% |
8.6% |
17.9% |
13.9% |
Koszty finansowe (mln) |
-2 |
0 |
1 |
1 |
2 |
2 |
2 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
7 |
EBITDA (mln) |
5 |
7 |
6 |
14 |
17 |
26 |
18 |
-0 |
1 |
1 |
37 |
1 |
1 |
5 |
11 |
24 |
EBITDA(%) |
4.6% |
4.6% |
4.1% |
6.6% |
8.0% |
10.4% |
13.0% |
-20.2% |
51.5% |
3.7% |
98.1% |
3.3% |
5.0% |
10.1% |
30.1% |
16.6% |
Podatek (mln) |
0 |
1 |
1 |
0 |
1 |
2 |
1 |
0 |
-0 |
1 |
3 |
0 |
-4 |
3 |
2 |
2 |
Zysk Netto (mln) |
1 |
4 |
3 |
5 |
8 |
10 |
-4 |
-17 |
1 |
-0 |
27 |
-5 |
2 |
6 |
5 |
10 |
Zysk netto Δ r/r |
0.0% |
347.4% |
-20.0% |
86.7% |
46.0% |
32.1% |
-142.2% |
298.5% |
-103.1% |
-104.6% |
-111720.8% |
-119.3% |
-137.4% |
192.3% |
-15.3% |
98.7% |
Zysk netto (%) |
0.7% |
2.3% |
1.8% |
2.5% |
3.7% |
4.0% |
-3.1% |
-942.8% |
47.9% |
-0.1% |
71.1% |
-24.7% |
9.8% |
11.3% |
12.6% |
6.7% |
EPS |
5.15 |
19.3 |
19.3 |
34.74 |
50.18 |
63.69 |
-26.03 |
-103.72 |
3.22 |
-0.18 |
163.53 |
-31.61 |
10.43 |
28.84 |
24.42 |
48.53 |
EPS (rozwodnione) |
5.15 |
19.3 |
19.3 |
34.74 |
50.18 |
63.69 |
-26.03 |
-103.72 |
3.22 |
-0.18 |
163.53 |
-31.61 |
10.43 |
28.84 |
24.42 |
48.53 |
Ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Ważona ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |