index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
Rok finansowy |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
91 |
99 |
102 |
141 |
182 |
180 |
33 |
109 |
197 |
208 |
201 |
Przychód Δ r/r |
0.0% |
9.0% |
2.5% |
39.0% |
29.0% |
-1.3% |
-81.7% |
231.4% |
80.4% |
5.9% |
-3.6% |
Marża brutto |
17.3% |
17.4% |
17.5% |
19.0% |
14.4% |
12.2% |
10.9% |
12.4% |
9.7% |
12.7% |
10.1% |
EBIT (mln) |
5 |
5 |
5 |
10 |
8 |
4 |
-4 |
2 |
1 |
5 |
-1 |
EBIT Δ r/r |
0.0% |
5.0% |
0.7% |
92.3% |
-25.8% |
-51.1% |
-195.3% |
-167.4% |
-73.0% |
600.9% |
-128.7% |
EBIT (%) |
5.6% |
5.4% |
5.3% |
7.3% |
4.2% |
2.1% |
-10.8% |
2.2% |
0.3% |
2.2% |
-0.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
3 |
EBITDA (mln) |
5 |
5 |
6 |
10 |
7 |
4 |
-3 |
2 |
1 |
5 |
1 |
EBITDA(%) |
5.6% |
5.4% |
5.6% |
7.2% |
4.0% |
2.3% |
-9.8% |
2.2% |
0.5% |
2.5% |
0.7% |
Podatek (mln) |
1 |
1 |
1 |
1 |
1 |
-1 |
-1 |
0 |
0 |
0 |
-0 |
Zysk Netto (mln) |
4 |
2 |
4 |
8 |
5 |
4 |
-6 |
1 |
-1 |
4 |
-3 |
Zysk netto Δ r/r |
0.0% |
-46.8% |
99.1% |
82.7% |
-33.6% |
-22.2% |
-236.4% |
-115.8% |
-190.0% |
-538.5% |
-170.1% |
Zysk netto (%) |
4.6% |
2.3% |
4.4% |
5.8% |
3.0% |
2.3% |
-17.5% |
0.8% |
-0.4% |
1.7% |
-1.3% |
EPS |
0.54 |
0.29 |
0.57 |
1.07 |
0.69 |
0.54 |
-0.74 |
0.12 |
-0.1 |
0.46 |
0.0 |
EPS (rozwodnione) |
0.54 |
0.29 |
0.57 |
1.07 |
0.69 |
0.54 |
-0.74 |
0.12 |
-0.1 |
0.46 |
0.0 |
Ilośc akcji (mln) |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
0 |
Ważona ilośc akcji (mln) |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
0 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |