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) |
644 |
492 |
541 |
641 |
657 |
698 |
726 |
731 |
595 |
464 |
386 |
539 |
791 |
1,152 |
1,246 |
1,657 |
1,489 |
Przychód Δ r/r |
0.0% |
-23.5% |
9.8% |
18.5% |
2.6% |
6.2% |
4.0% |
0.7% |
-18.5% |
-22.1% |
-16.9% |
39.8% |
46.7% |
45.7% |
8.1% |
33.0% |
-10.1% |
Marża brutto |
9.8% |
8.9% |
-0.7% |
1.9% |
6.5% |
5.5% |
5.7% |
5.2% |
4.3% |
4.7% |
6.4% |
5.8% |
5.4% |
5.5% |
5.6% |
5.9% |
6.9% |
EBIT (mln) |
10 |
-2 |
-6 |
6 |
4 |
6 |
8 |
9 |
7 |
1 |
6 |
6 |
14 |
23 |
29 |
29 |
28 |
EBIT Δ r/r |
0.0% |
-122.2% |
160.7% |
-198.9% |
-28.5% |
52.6% |
18.1% |
14.5% |
-17.4% |
-85.3% |
426.2% |
10.6% |
122.9% |
71.5% |
24.4% |
-1.6% |
-1.2% |
EBIT (%) |
1.6% |
-0.5% |
-1.1% |
0.9% |
0.6% |
0.9% |
1.0% |
1.2% |
1.2% |
0.2% |
1.4% |
1.1% |
1.7% |
2.0% |
2.3% |
1.7% |
1.9% |
Koszty finansowe (mln) |
-4 |
-2 |
-2 |
-5 |
1 |
2 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
3 |
9 |
12 |
8 |
EBITDA (mln) |
12 |
-1 |
-5 |
7 |
12 |
7 |
10 |
14 |
7 |
4 |
9 |
8 |
14 |
26 |
32 |
29 |
36 |
EBITDA(%) |
1.8% |
-0.2% |
-0.9% |
1.0% |
1.9% |
1.1% |
1.3% |
1.9% |
1.2% |
0.8% |
2.3% |
1.5% |
1.7% |
2.3% |
2.6% |
1.8% |
2.4% |
Podatek (mln) |
2 |
-0 |
-1 |
0 |
1 |
1 |
2 |
1 |
1 |
0 |
1 |
1 |
2 |
3 |
4 |
5 |
6 |
Zysk Netto (mln) |
4 |
-4 |
-7 |
1 |
2 |
2 |
3 |
6 |
3 |
2 |
5 |
5 |
9 |
18 |
17 |
25 |
21 |
Zysk netto Δ r/r |
0.0% |
-196.1% |
68.2% |
-111.7% |
208.1% |
-11.6% |
39.2% |
95.0% |
-40.5% |
-52.7% |
190.6% |
0.2% |
82.0% |
109.5% |
-7.8% |
48.8% |
-13.5% |
Zysk netto (%) |
0.6% |
-0.8% |
-1.2% |
0.1% |
0.4% |
0.3% |
0.4% |
0.8% |
0.6% |
0.3% |
1.2% |
0.9% |
1.1% |
1.6% |
1.3% |
1.5% |
1.4% |
EPS |
0.28 |
-0.28 |
-0.48 |
0.04 |
0.16 |
0.16 |
0.24 |
0.42 |
0.25 |
0.12 |
0.34 |
0.35 |
0.63 |
1.32 |
1.22 |
1.81 |
1.57 |
EPS (rozwodnione) |
0.28 |
-0.28 |
-0.48 |
0.04 |
0.16 |
0.16 |
0.24 |
0.42 |
0.25 |
0.12 |
0.34 |
0.35 |
0.63 |
1.32 |
1.22 |
1.81 |
1.57 |
Ilośc akcji (mln) |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
Ważona ilośc akcji (mln) |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |