index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
30 |
36 |
40 |
43 |
48 |
52 |
59 |
64 |
67 |
75 |
42 |
47 |
82 |
95 |
Przychód Δ r/r |
0.0% |
20.4% |
13.2% |
5.4% |
11.8% |
10.0% |
12.6% |
9.4% |
3.3% |
13.2% |
-44.4% |
12.6% |
73.4% |
16.6% |
Marża brutto |
22.8% |
7.8% |
6.4% |
13.9% |
12.2% |
14.1% |
14.2% |
14.1% |
13.7% |
15.3% |
-1.0% |
12.9% |
16.3% |
15.8% |
EBIT (mln) |
6 |
2 |
-9 |
2 |
-0 |
4 |
4 |
5 |
5 |
4 |
-10 |
5 |
10 |
5 |
EBIT Δ r/r |
0.0% |
-70.5% |
-620.5% |
-119.2% |
-124.2% |
-1043.7% |
8.2% |
7.3% |
-2.2% |
-11.2% |
-338.3% |
-150.9% |
96.7% |
-46.1% |
EBIT (%) |
20.6% |
5.1% |
-23.3% |
4.2% |
-0.9% |
7.9% |
7.5% |
7.4% |
7.0% |
5.5% |
-23.5% |
10.6% |
12.1% |
5.6% |
Koszty finansowe (mln) |
-1 |
-1 |
-3 |
-0 |
-1 |
1 |
0 |
0 |
0 |
2 |
1 |
1 |
2 |
2 |
EBITDA (mln) |
7 |
4 |
-7 |
4 |
1 |
6 |
6 |
6 |
6 |
13 |
-0 |
12 |
16 |
14 |
EBITDA(%) |
24.4% |
10.1% |
-17.6% |
8.4% |
2.8% |
12.2% |
10.5% |
9.0% |
8.4% |
16.9% |
-0.5% |
25.8% |
19.7% |
14.7% |
Podatek (mln) |
1 |
0 |
-2 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
-1 |
-0 |
1 |
0 |
Zysk Netto (mln) |
4 |
1 |
-10 |
2 |
-2 |
4 |
4 |
4 |
3 |
2 |
-12 |
6 |
6 |
4 |
Zysk netto Δ r/r |
0.0% |
-81.4% |
-1334.6% |
-118.7% |
-187.4% |
-371.5% |
-12.3% |
3.7% |
-13.4% |
-40.1% |
-695.7% |
-152.1% |
-6.1% |
-33.6% |
Zysk netto (%) |
14.0% |
2.2% |
-23.6% |
4.2% |
-3.3% |
8.1% |
6.3% |
6.0% |
5.0% |
2.6% |
-28.3% |
13.1% |
7.1% |
4.0% |
EPS |
0.8 |
0.12 |
-1.51 |
0.29 |
-0.25 |
0.55 |
0.48 |
0.5 |
0.43 |
0.26 |
-1.55 |
0.81 |
0.76 |
0.5 |
EPS (rozwodnione) |
0.8 |
0.12 |
-1.51 |
0.29 |
-0.25 |
0.55 |
0.48 |
0.5 |
0.43 |
0.23 |
-1.55 |
0.7 |
0.76 |
0.5 |
Ilośc akcji (mln) |
5 |
5 |
6 |
6 |
6 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
Ważona ilośc akcji (mln) |
5 |
5 |
6 |
6 |
6 |
8 |
8 |
8 |
8 |
9 |
8 |
9 |
8 |
8 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |