index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
44 |
22 |
38 |
164 |
190 |
211 |
236 |
240 |
274 |
231 |
240 |
258 |
238 |
265 |
332 |
378 |
Przychód Δ r/r |
0.0% |
-50.3% |
76.0% |
328.9% |
15.9% |
10.9% |
12.0% |
1.7% |
14.0% |
-15.8% |
3.8% |
7.8% |
-7.9% |
11.7% |
25.1% |
13.7% |
Marża brutto |
31.8% |
25.3% |
23.5% |
24.5% |
20.8% |
19.2% |
21.1% |
14.7% |
22.6% |
21.8% |
19.7% |
25.1% |
33.3% |
29.6% |
28.1% |
31.1% |
EBIT (mln) |
7 |
2 |
-2 |
10 |
8 |
9 |
17 |
6 |
19 |
6 |
13 |
23 |
42 |
30 |
29 |
53 |
EBIT Δ r/r |
0.0% |
-67.8% |
-208.2% |
-519.4% |
-18.4% |
10.4% |
94.9% |
-62.7% |
203.3% |
-70.8% |
135.6% |
73.9% |
82.9% |
-27.2% |
-4.9% |
83.7% |
EBIT (%) |
15.0% |
9.7% |
-6.0% |
5.9% |
4.1% |
4.1% |
7.1% |
2.6% |
7.0% |
2.4% |
5.5% |
8.9% |
17.6% |
11.5% |
8.7% |
14.1% |
Koszty finansowe (mln) |
-1 |
-0 |
0 |
32 |
5 |
3 |
3 |
2 |
3 |
3 |
3 |
2 |
2 |
1 |
3 |
2 |
EBITDA (mln) |
7 |
3 |
-0 |
15 |
17 |
17 |
21 |
9 |
33 |
22 |
23 |
34 |
52 |
42 |
45 |
71 |
EBITDA(%) |
17.0% |
12.3% |
-1.2% |
9.3% |
8.9% |
8.1% |
9.1% |
3.9% |
12.0% |
9.4% |
9.8% |
13.1% |
21.7% |
16.0% |
13.7% |
18.7% |
Podatek (mln) |
1 |
1 |
-0 |
2 |
0 |
3 |
3 |
1 |
4 |
2 |
2 |
5 |
7 |
5 |
5 |
8 |
Zysk Netto (mln) |
4 |
1 |
-5 |
40 |
6 |
3 |
11 |
3 |
12 |
3 |
6 |
21 |
31 |
24 |
21 |
46 |
Zysk netto Δ r/r |
0.0% |
-75.3% |
-567.2% |
-899.2% |
-85.8% |
-50.9% |
297.8% |
-71.9% |
290.2% |
-76.0% |
113.7% |
230.8% |
51.9% |
-22.6% |
-15.0% |
121.3% |
Zysk netto (%) |
9.8% |
4.9% |
-13.0% |
24.2% |
3.0% |
1.3% |
4.7% |
1.3% |
4.4% |
1.3% |
2.6% |
8.0% |
13.2% |
9.1% |
6.2% |
12.1% |
EPS |
0.05 |
0.01 |
-0.0581 |
0.4 |
0.05 |
0.03 |
0.09 |
0.02 |
0.11 |
0.03 |
0.0415 |
0.19 |
0.21 |
0.16 |
0.14 |
0.3 |
EPS (rozwodnione) |
0.05 |
0.01 |
-0.0581 |
0.28 |
0.04 |
0.02 |
0.07 |
0.02 |
0.08 |
0.02 |
0.0415 |
0.14 |
0.21 |
0.16 |
0.14 |
0.3 |
Ilośc akcji (mln) |
87 |
87 |
85 |
99 |
109 |
109 |
109 |
109 |
109 |
109 |
150 |
109 |
150 |
150 |
150 |
150 |
Ważona ilośc akcji (mln) |
87 |
87 |
85 |
141 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
150 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |