index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
47 |
43 |
41 |
28 |
24 |
28 |
27 |
30 |
32 |
30 |
30 |
27 |
28 |
36 |
40 |
68 |
46 |
Przychód Δ r/r |
0.0% |
-9.0% |
-4.0% |
-30.8% |
-14.0% |
15.6% |
-4.8% |
12.5% |
5.9% |
-5.5% |
-1.2% |
-10.9% |
6.3% |
26.3% |
13.4% |
69.1% |
-32.7% |
Marża brutto |
44.8% |
36.1% |
20.1% |
16.8% |
38.0% |
42.6% |
44.1% |
42.0% |
39.0% |
37.0% |
38.9% |
41.3% |
48.0% |
47.0% |
48.2% |
48.9% |
45.2% |
EBIT (mln) |
5 |
-0 |
2 |
-2 |
0 |
1 |
2 |
1 |
1 |
0 |
-1 |
1 |
3 |
4 |
4 |
15 |
5 |
EBIT Δ r/r |
0.0% |
-102.4% |
-1666.1% |
-223.7% |
-104.7% |
402.0% |
229.6% |
-11.3% |
-4.8% |
-81.0% |
-352.2% |
-175.4% |
433.3% |
49.7% |
-10.0% |
297.8% |
-62.8% |
EBIT (%) |
9.8% |
-0.3% |
4.3% |
-7.7% |
0.4% |
1.8% |
6.2% |
4.9% |
4.4% |
0.9% |
-2.3% |
1.9% |
9.6% |
11.4% |
9.1% |
21.3% |
11.8% |
Koszty finansowe (mln) |
1 |
0 |
-0 |
-1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
6 |
2 |
3 |
-1 |
1 |
4 |
5 |
4 |
5 |
3 |
5 |
3 |
6 |
7 |
7 |
19 |
11 |
EBITDA(%) |
13.4% |
3.8% |
8.2% |
-2.9% |
4.3% |
14.5% |
19.7% |
14.7% |
15.4% |
10.1% |
15.4% |
13.1% |
20.4% |
18.6% |
18.4% |
27.6% |
23.1% |
Podatek (mln) |
0 |
-1 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
-0 |
-0 |
0 |
1 |
1 |
3 |
1 |
Zysk Netto (mln) |
4 |
0 |
1 |
-0 |
-0 |
0 |
1 |
1 |
1 |
0 |
-1 |
1 |
0 |
2 |
3 |
13 |
4 |
Zysk netto Δ r/r |
0.0% |
-90.1% |
177.0% |
-137.9% |
-65.8% |
-256.5% |
480.0% |
-36.8% |
49.9% |
-89.9% |
-707.0% |
-200.3% |
-42.1% |
516.4% |
32.4% |
297.4% |
-66.7% |
Zysk netto (%) |
7.9% |
0.9% |
2.5% |
-1.4% |
-0.5% |
0.7% |
4.4% |
2.5% |
3.5% |
0.4% |
-2.3% |
2.6% |
1.4% |
6.9% |
8.1% |
19.0% |
9.4% |
EPS |
1.08 |
0.15 |
0.35 |
-0.13 |
-0.0459 |
-1.33 |
0.35 |
0.26 |
0.4 |
0.04 |
-0.23 |
0.25 |
0.14 |
0.81 |
1.07 |
3.99 |
1.33 |
EPS (rozwodnione) |
1.08 |
0.15 |
0.35 |
-0.13 |
-0.0459 |
-1.33 |
0.35 |
0.26 |
0.4 |
0.04 |
-0.23 |
0.23 |
0.13 |
0.81 |
0.95 |
3.99 |
1.33 |
Ilośc akcji (mln) |
3 |
3 |
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 |
3 |
3 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |