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) |
18 |
18 |
15 |
21 |
22 |
24 |
63 |
62 |
40 |
45 |
47 |
49 |
33 |
53 |
72 |
79 |
Przychód Δ r/r |
0.0% |
0.4% |
-14.8% |
38.2% |
4.0% |
9.8% |
163.6% |
-2.2% |
-35.4% |
12.5% |
5.3% |
4.4% |
-33.7% |
63.1% |
34.7% |
10.5% |
Marża brutto |
39.8% |
32.6% |
34.9% |
28.7% |
27.8% |
26.1% |
15.6% |
14.3% |
20.3% |
19.9% |
20.0% |
27.9% |
23.8% |
18.1% |
15.9% |
20.3% |
EBIT (mln) |
1 |
-0 |
-0 |
0 |
0 |
0 |
3 |
2 |
2 |
1 |
3 |
5 |
2 |
2 |
2 |
5 |
EBIT Δ r/r |
0.0% |
-130.1% |
-75.3% |
-344.2% |
-31.5% |
61.6% |
923.3% |
-37.6% |
-1.0% |
-28.6% |
137.6% |
87.2% |
-64.6% |
-9.8% |
19.5% |
159.9% |
EBIT (%) |
7.2% |
-2.2% |
-0.6% |
1.1% |
0.7% |
1.1% |
4.2% |
2.7% |
4.1% |
2.6% |
5.8% |
10.5% |
5.6% |
3.1% |
2.7% |
6.4% |
Koszty finansowe (mln) |
0 |
0 |
1 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
2 |
3 |
EBITDA (mln) |
3 |
3 |
1 |
2 |
2 |
3 |
5 |
3 |
3 |
3 |
4 |
9 |
4 |
4 |
4 |
7 |
EBITDA(%) |
19.0% |
14.8% |
8.4% |
8.6% |
10.1% |
10.6% |
7.6% |
5.6% |
7.0% |
6.7% |
7.7% |
18.0% |
11.8% |
6.8% |
6.1% |
8.5% |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
0 |
Zysk Netto (mln) |
2 |
0 |
1 |
1 |
0 |
0 |
1 |
0 |
0 |
0 |
1 |
3 |
2 |
2 |
2 |
2 |
Zysk netto Δ r/r |
0.0% |
-73.1% |
61.3% |
24.0% |
-94.4% |
296.1% |
242.6% |
-70.7% |
-44.3% |
224.8% |
268.4% |
133.9% |
-31.0% |
-5.7% |
-0.8% |
20.6% |
Zysk netto (%) |
9.5% |
2.5% |
4.8% |
4.3% |
0.2% |
0.8% |
1.1% |
0.3% |
0.3% |
0.8% |
2.9% |
6.4% |
6.7% |
3.9% |
2.8% |
3.1% |
EPS |
0.2 |
0.05 |
0.09 |
0.11 |
0.01 |
0.02 |
0.07 |
0.02 |
0.01 |
0.04 |
0.14 |
0.32 |
0.22 |
0.21 |
0.21 |
0.25 |
EPS (rozwodnione) |
0.2 |
0.05 |
0.09 |
0.11 |
0.01 |
0.02 |
0.07 |
0.02 |
0.01 |
0.04 |
0.14 |
0.32 |
0.22 |
0.21 |
0.21 |
0.25 |
Ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
Ważona ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |