index |
0 |
1 |
2 |
3 |
4 |
5 |
Rok finansowy |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
95 |
100 |
106 |
111 |
130 |
146 |
Przychód Δ r/r |
0.0% |
5.5% |
6.2% |
4.4% |
17.4% |
12.2% |
Marża brutto |
91.6% |
92.0% |
91.7% |
91.6% |
87.7% |
86.2% |
EBIT (mln) |
37 |
44 |
41 |
39 |
35 |
38 |
EBIT Δ r/r |
0.0% |
18.8% |
-6.9% |
-5.1% |
-9.5% |
9.9% |
EBIT (%) |
38.8% |
43.7% |
38.3% |
34.8% |
26.8% |
26.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
7 |
13 |
EBITDA (mln) |
39 |
46 |
42 |
41 |
43 |
50 |
EBITDA(%) |
41.3% |
45.5% |
39.7% |
36.6% |
33.1% |
34.0% |
Podatek (mln) |
8 |
10 |
8 |
8 |
5 |
6 |
Zysk Netto (mln) |
29 |
34 |
34 |
30 |
22 |
21 |
Zysk netto Δ r/r |
0.0% |
19.3% |
0.7% |
-12.4% |
-25.8% |
-5.8% |
Zysk netto (%) |
30.2% |
34.1% |
32.4% |
27.2% |
17.2% |
14.4% |
EPS |
0.16 |
0.2 |
0.2 |
0.17 |
0.13 |
0.12 |
EPS (rozwodnione) |
0.16 |
0.2 |
0.2 |
0.17 |
0.13 |
0.12 |
Ilośc akcji (mln) |
175 |
175 |
175 |
175 |
175 |
176 |
Ważona ilośc akcji (mln) |
175 |
175 |
175 |
175 |
175 |
176 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |