index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
184 |
124 |
161 |
141 |
98 |
145 |
76 |
120 |
95 |
110 |
104 |
101 |
114 |
97 |
178 |
157 |
114 |
114 |
Przychód Δ r/r |
0.0% |
-32.7% |
29.8% |
-12.3% |
-30.7% |
48.1% |
-47.4% |
57.5% |
-21.0% |
15.7% |
-5.1% |
-3.3% |
13.5% |
-15.2% |
84.0% |
-12.2% |
-27.1% |
0.0% |
Marża brutto |
15.3% |
15.6% |
15.0% |
12.4% |
-13.1% |
6.1% |
-12.4% |
6.7% |
3.8% |
1.1% |
-2.6% |
1.4% |
12.1% |
13.9% |
17.7% |
6.5% |
-5.4% |
-1.0% |
EBIT (mln) |
21 |
13 |
15 |
10 |
-12 |
3 |
-14 |
3 |
0 |
-5 |
-9 |
-5 |
6 |
6 |
21 |
4 |
-12 |
-8 |
EBIT Δ r/r |
0.0% |
-35.9% |
10.7% |
-35.4% |
-228.6% |
-128.6% |
-495.6% |
-122.1% |
-90.3% |
-1731.2% |
83.7% |
-48.0% |
-223.8% |
2.7% |
264.2% |
-81.5% |
-411.5% |
-33.4% |
EBIT (%) |
11.2% |
10.7% |
9.1% |
6.7% |
-12.5% |
2.4% |
-18.2% |
2.5% |
0.3% |
-4.4% |
-8.5% |
-4.6% |
5.0% |
6.0% |
12.0% |
2.5% |
-10.8% |
-7.2% |
Koszty finansowe (mln) |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
EBITDA (mln) |
23 |
16 |
23 |
11 |
-9 |
6 |
-11 |
5 |
2 |
-4 |
-8 |
-3 |
7 |
8 |
24 |
7 |
-9 |
-2 |
EBITDA(%) |
12.7% |
12.8% |
14.2% |
7.9% |
-9.0% |
3.9% |
-15.1% |
4.1% |
1.9% |
-3.2% |
-7.5% |
-2.9% |
6.2% |
8.1% |
13.3% |
4.6% |
-8.2% |
-1.6% |
Podatek (mln) |
5 |
3 |
4 |
2 |
-2 |
1 |
-0 |
0 |
0 |
-0 |
1 |
1 |
0 |
1 |
2 |
1 |
-1 |
-0 |
Zysk Netto (mln) |
14 |
13 |
21 |
3 |
-8 |
3 |
-14 |
3 |
0 |
-5 |
-10 |
-7 |
5 |
4 |
19 |
3 |
-12 |
-6 |
Zysk netto Δ r/r |
0.0% |
-3.8% |
52.0% |
-87.2% |
-419.0% |
-130.7% |
-631.4% |
-122.2% |
-84.9% |
-1181.5% |
100.9% |
-33.3% |
-177.2% |
-13.1% |
330.6% |
-85.6% |
-523.7% |
-45.7% |
Zysk netto (%) |
7.6% |
10.9% |
12.7% |
1.9% |
-8.6% |
1.8% |
-18.0% |
2.5% |
0.5% |
-4.5% |
-9.6% |
-6.6% |
4.5% |
4.6% |
10.8% |
1.8% |
-10.3% |
-5.6% |
EPS |
7.01 |
7.01 |
10.25 |
1.32 |
-4.2 |
1.29 |
-6.85 |
1.52 |
0.23 |
-2.49 |
-5.0 |
-3.33 |
2.57 |
2.24 |
9.62 |
1.38 |
-5.85 |
-3.18 |
EPS (rozwodnione) |
7.01 |
7.01 |
10.25 |
1.32 |
-4.2 |
1.29 |
-6.85 |
1.52 |
0.23 |
-2.49 |
-5.0 |
-3.33 |
2.57 |
2.24 |
9.62 |
1.38 |
-5.85 |
-3.18 |
Ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
Ważona ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |