index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
6 |
23 |
35 |
36 |
47 |
65 |
77 |
160 |
315 |
285 |
316 |
339 |
Przychód Δ r/r |
0.0% |
278.5% |
51.7% |
2.9% |
31.3% |
38.2% |
18.4% |
106.7% |
97.1% |
-9.3% |
10.9% |
7.2% |
Marża brutto |
-3.6% |
14.2% |
25.1% |
11.7% |
23.6% |
20.7% |
17.5% |
8.5% |
8.3% |
7.6% |
8.4% |
18.8% |
EBIT (mln) |
-1 |
1 |
7 |
4 |
6 |
6 |
8 |
4 |
12 |
9 |
16 |
27 |
EBIT Δ r/r |
0.0% |
-314.5% |
348.3% |
-33.6% |
27.2% |
15.3% |
22.2% |
-47.5% |
184.3% |
-25.3% |
80.2% |
70.4% |
EBIT (%) |
-11.2% |
6.4% |
18.8% |
12.1% |
11.8% |
9.8% |
10.1% |
2.6% |
3.7% |
3.1% |
5.0% |
7.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
2 |
EBITDA (mln) |
-1 |
2 |
7 |
5 |
6 |
7 |
11 |
9 |
17 |
15 |
16 |
33 |
EBITDA(%) |
-10.6% |
6.8% |
19.4% |
12.9% |
12.7% |
10.9% |
14.5% |
5.4% |
5.5% |
5.1% |
5.0% |
9.9% |
Podatek (mln) |
0 |
0 |
0 |
0 |
2 |
1 |
3 |
1 |
4 |
3 |
16 |
9 |
Zysk Netto (mln) |
0 |
5 |
7 |
5 |
6 |
7 |
10 |
7 |
9 |
4 |
10 |
16 |
Zysk netto Δ r/r |
0.0% |
4106.4% |
44.6% |
-24.5% |
15.4% |
14.4% |
47.1% |
-29.9% |
30.5% |
-51.5% |
138.0% |
55.9% |
Zysk netto (%) |
1.8% |
19.9% |
19.0% |
13.9% |
12.2% |
10.1% |
12.6% |
4.3% |
2.8% |
1.5% |
3.2% |
4.7% |
EPS |
0.0073 |
0.31 |
0.44 |
0.33 |
0.38 |
0.39 |
0.56 |
0.37 |
0.48 |
0.24 |
0.56 |
0.85 |
EPS (rozwodnione) |
0.0073 |
0.31 |
0.44 |
0.33 |
0.38 |
0.39 |
0.56 |
0.37 |
0.48 |
0.24 |
0.56 |
0.85 |
Ilośc akcji (mln) |
15 |
15 |
15 |
15 |
15 |
17 |
18 |
19 |
19 |
18 |
18 |
19 |
Ważona ilośc akcji (mln) |
15 |
15 |
15 |
15 |
15 |
17 |
18 |
19 |
19 |
18 |
18 |
19 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |