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) |
127 |
106 |
123 |
134 |
153 |
97 |
49 |
4 |
2 |
19 |
29 |
2 |
23 |
49 |
2 |
2 |
Przychód Δ r/r |
0.0% |
-17.0% |
16.6% |
8.9% |
14.3% |
-36.9% |
-49.2% |
-91.2% |
-44.9% |
714.2% |
48.6% |
-91.8% |
872.1% |
111.5% |
-96.7% |
22.8% |
Marża brutto |
11.1% |
16.8% |
17.9% |
8.7% |
8.6% |
-12.3% |
24.2% |
54.3% |
97.9% |
29.0% |
26.4% |
19.7% |
17.3% |
20.2% |
31.9% |
18.0% |
EBIT (mln) |
11 |
14 |
15 |
4 |
7 |
-20 |
14 |
-24 |
-1 |
-1 |
8 |
-2 |
0 |
7 |
-2 |
-4 |
EBIT Δ r/r |
0.0% |
23.5% |
11.0% |
-77.3% |
93.7% |
-393.7% |
-167.7% |
-276.6% |
-97.6% |
20.3% |
-1259.9% |
-128.5% |
-110.6% |
2537.9% |
-134.9% |
66.4% |
EBIT (%) |
8.9% |
13.2% |
12.6% |
2.6% |
4.4% |
-20.6% |
27.5% |
-554.6% |
-24.6% |
-3.6% |
28.3% |
-98.0% |
1.1% |
13.4% |
-141.6% |
-191.9% |
Koszty finansowe (mln) |
1 |
1 |
4 |
-5 |
-6 |
-5 |
3 |
3 |
3 |
7 |
4 |
1 |
0 |
1 |
0 |
0 |
EBITDA (mln) |
12 |
14 |
16 |
4 |
8 |
-19 |
13 |
-19 |
-0 |
1 |
9 |
-1 |
-1 |
7 |
-2 |
-3 |
EBITDA(%) |
9.3% |
13.6% |
12.9% |
3.3% |
5.0% |
-19.6% |
25.9% |
-430.5% |
-19.1% |
6.1% |
29.7% |
-53.2% |
-4.4% |
13.7% |
-130.6% |
-135.7% |
Podatek (mln) |
2 |
2 |
2 |
-0 |
0 |
-1 |
3 |
-0 |
-0 |
1 |
-0 |
-0 |
-1 |
1 |
0 |
-0 |
Zysk Netto (mln) |
8 |
10 |
9 |
-2 |
0 |
-24 |
8 |
-29 |
-4 |
-8 |
4 |
-2 |
3 |
5 |
15 |
-3 |
Zysk netto Δ r/r |
0.0% |
27.2% |
-12.6% |
-118.9% |
-110.7% |
-12856.6% |
-132.1% |
-474.0% |
-86.7% |
117.7% |
-144.5% |
-143.7% |
-308.5% |
58.0% |
176.0% |
-117.8% |
Zysk netto (%) |
6.5% |
9.9% |
7.4% |
-1.3% |
0.1% |
-24.6% |
15.5% |
-663.6% |
-160.3% |
-42.9% |
12.8% |
-68.1% |
14.6% |
10.9% |
913.8% |
-132.3% |
EPS |
1.64 |
1.5 |
1.08 |
-0.25 |
-2.01 |
-3.39 |
1.09 |
-4.07 |
-0.54 |
-1.18 |
0.53 |
-0.23 |
0.48 |
0.76 |
2.09 |
-0.25 |
EPS (rozwodnione) |
1.64 |
1.5 |
1.08 |
-0.25 |
-2.01 |
-3.39 |
1.09 |
-4.07 |
-0.54 |
-1.18 |
0.53 |
-0.23 |
0.48 |
0.76 |
2.09 |
-0.25 |
Ilośc akcji (mln) |
5 |
5 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
10 |
Ważona ilośc akcji (mln) |
5 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
10 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |