index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
7 |
8 |
9 |
8 |
10 |
11 |
13 |
15 |
17 |
21 |
24 |
33 |
43 |
51 |
58 |
Przychód Δ r/r |
0.0% |
14.0% |
12.8% |
-10.5% |
16.6% |
9.0% |
19.9% |
19.5% |
14.5% |
21.3% |
14.6% |
38.3% |
28.6% |
19.1% |
13.7% |
Marża brutto |
20.6% |
30.0% |
24.7% |
32.7% |
36.2% |
31.9% |
37.1% |
35.0% |
29.6% |
31.1% |
29.8% |
38.8% |
40.4% |
37.5% |
35.5% |
EBIT (mln) |
-0 |
1 |
0 |
1 |
1 |
0 |
2 |
2 |
2 |
3 |
2 |
7 |
9 |
9 |
10 |
EBIT Δ r/r |
0.0% |
-242.4% |
-56.3% |
143.7% |
26.3% |
-54.0% |
444.4% |
6.0% |
-24.5% |
66.6% |
-11.9% |
193.4% |
31.7% |
1.9% |
6.6% |
EBIT (%) |
-5.6% |
7.0% |
2.7% |
7.4% |
8.0% |
3.4% |
15.4% |
13.7% |
9.0% |
12.4% |
9.5% |
20.2% |
20.7% |
17.7% |
16.6% |
Koszty finansowe (mln) |
-0 |
-0 |
-0 |
0 |
-0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
-0 |
1 |
1 |
1 |
1 |
1 |
3 |
3 |
2 |
3 |
3 |
7 |
10 |
10 |
10 |
EBITDA(%) |
-3.2% |
9.8% |
7.1% |
12.5% |
13.1% |
10.0% |
19.9% |
19.0% |
12.1% |
15.1% |
12.1% |
22.4% |
22.4% |
18.9% |
16.6% |
Podatek (mln) |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
2 |
2 |
0 |
Zysk Netto (mln) |
-0 |
1 |
0 |
1 |
1 |
0 |
2 |
2 |
1 |
2 |
2 |
5 |
7 |
8 |
8 |
Zysk netto Δ r/r |
0.0% |
-317.4% |
-39.9% |
65.9% |
25.6% |
-65.0% |
444.7% |
4.6% |
-21.6% |
58.7% |
-13.2% |
184.1% |
41.3% |
7.3% |
4.9% |
Zysk netto (%) |
-4.4% |
8.3% |
4.4% |
8.2% |
8.9% |
2.8% |
12.9% |
11.3% |
7.8% |
10.1% |
7.7% |
15.8% |
17.3% |
15.6% |
14.4% |
EPS |
-0.0495 |
0.11 |
0.06 |
0.11 |
0.13 |
0.05 |
0.26 |
0.27 |
0.21 |
0.33 |
0.29 |
0.83 |
1.17 |
1.25 |
1.31 |
EPS (rozwodnione) |
-0.0495 |
0.11 |
0.06 |
0.11 |
0.13 |
0.05 |
0.26 |
0.27 |
0.21 |
0.33 |
0.29 |
0.83 |
1.17 |
1.25 |
1.31 |
Ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
Ważona ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |