| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
| Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
19 |
20 |
23 |
25 |
31 |
26 |
29 |
33 |
48 |
48 |
52 |
43 |
54 |
57 |
57 |
| Przychód Δ r/r |
0.0% |
9.8% |
11.8% |
11.5% |
20.0% |
-15.2% |
11.1% |
15.1% |
43.8% |
0.2% |
8.3% |
-16.5% |
25.5% |
6.1% |
-0.8% |
| Marża brutto |
27.8% |
26.7% |
20.5% |
18.0% |
19.4% |
22.4% |
32.8% |
27.9% |
28.0% |
23.8% |
19.4% |
6.2% |
30.7% |
24.1% |
33.7% |
| EBIT (mln) |
1 |
2 |
1 |
1 |
2 |
1 |
4 |
6 |
6 |
7 |
6 |
2 |
6 |
2 |
3 |
| EBIT Δ r/r |
0.0% |
53.4% |
-26.1% |
-4.3% |
77.7% |
-64.7% |
421.9% |
27.8% |
2.3% |
16.0% |
-3.4% |
-74.1% |
256.0% |
-73.0% |
109.9% |
| EBIT (%) |
6.6% |
9.3% |
6.1% |
5.3% |
7.8% |
3.2% |
15.2% |
16.9% |
12.0% |
13.9% |
12.4% |
3.9% |
11.0% |
2.8% |
5.9% |
| Koszty finansowe (mln) |
-0 |
-0 |
-0 |
0 |
0 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| EBITDA (mln) |
4 |
4 |
4 |
3 |
5 |
4 |
7 |
8 |
9 |
10 |
11 |
7 |
10 |
7 |
9 |
| EBITDA(%) |
19.6% |
20.2% |
15.4% |
13.1% |
15.2% |
13.7% |
24.7% |
24.6% |
19.9% |
22.0% |
21.0% |
15.6% |
19.1% |
11.8% |
16.2% |
| Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
-0 |
1 |
1 |
1 |
1 |
0 |
-1 |
-1 |
-1 |
-0 |
| Zysk Netto (mln) |
1 |
1 |
1 |
1 |
2 |
-1 |
4 |
5 |
5 |
6 |
6 |
2 |
6 |
3 |
3 |
| Zysk netto Δ r/r |
0.0% |
76.7% |
-20.4% |
25.9% |
67.2% |
-154.1% |
-385.1% |
21.8% |
11.7% |
20.4% |
2.1% |
-61.2% |
169.1% |
-57.3% |
15.7% |
| Zysk netto (%) |
4.4% |
7.0% |
5.0% |
5.7% |
7.9% |
-5.0% |
12.9% |
13.6% |
10.6% |
12.7% |
12.0% |
5.6% |
12.0% |
4.8% |
5.6% |
| EPS |
0.25 |
0.44 |
0.35 |
0.35 |
0.63 |
-0.4 |
1.14 |
1.38 |
1.55 |
1.89 |
1.9 |
0.74 |
1.98 |
0.85 |
0.99 |
| EPS (rozwodnione) |
0.25 |
0.44 |
0.35 |
0.35 |
0.63 |
-0.4 |
1.14 |
1.38 |
1.55 |
1.86 |
1.9 |
0.74 |
1.98 |
0.85 |
0.99 |
| Ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
| Ważona ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
| Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |