| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
461 |
490 |
832 |
752 |
712 |
867 |
983 |
985 |
853 |
791 |
455 |
592 |
321 |
| Przychód Δ r/r |
0.0% |
6.4% |
69.6% |
-9.6% |
-5.3% |
21.8% |
13.3% |
0.2% |
-13.4% |
-7.3% |
-42.4% |
30.1% |
-45.8% |
| Marża brutto |
14.0% |
14.6% |
12.6% |
11.8% |
12.4% |
8.5% |
9.2% |
12.4% |
12.1% |
11.6% |
30.6% |
32.9% |
10.3% |
| EBIT (mln) |
43 |
43 |
53 |
35 |
36 |
29 |
-59 |
-16 |
-24 |
34 |
105 |
145 |
8 |
| EBIT Δ r/r |
0.0% |
2.2% |
21.6% |
-34.5% |
5.3% |
-20.7% |
-304.2% |
-73.6% |
52.5% |
-242.2% |
212.2% |
37.6% |
-94.3% |
| EBIT (%) |
9.2% |
8.9% |
6.4% |
4.6% |
5.1% |
3.3% |
-6.0% |
-1.6% |
-2.8% |
4.3% |
23.2% |
24.5% |
2.6% |
| Koszty finansowe (mln) |
12 |
10 |
13 |
14 |
14 |
26 |
37 |
64 |
53 |
24 |
24 |
21 |
23 |
| EBITDA (mln) |
70 |
73 |
78 |
69 |
66 |
87 |
32 |
101 |
68 |
81 |
101 |
189 |
61 |
| EBITDA(%) |
15.1% |
14.9% |
9.3% |
9.2% |
9.3% |
10.0% |
3.2% |
10.2% |
7.9% |
10.2% |
22.2% |
31.9% |
18.9% |
| Podatek (mln) |
6 |
6 |
7 |
6 |
10 |
-34 |
7 |
5 |
3 |
-2 |
14 |
22 |
-3 |
| Zysk Netto (mln) |
23 |
27 |
30 |
15 |
9 |
46 |
-107 |
-116 |
-117 |
104 |
139 |
157 |
-9 |
| Zysk netto Δ r/r |
0.0% |
20.0% |
9.2% |
-49.0% |
-39.0% |
398.7% |
-331.9% |
9.1% |
0.2% |
-189.5% |
32.8% |
13.3% |
-105.8% |
| Zysk netto (%) |
4.9% |
5.5% |
3.6% |
2.0% |
1.3% |
5.3% |
-10.9% |
-11.8% |
-13.7% |
13.2% |
30.5% |
26.5% |
-2.8% |
| EPS |
1.98 |
2.52 |
2.6 |
1.32 |
0.69 |
4.35 |
-8.9 |
-9.71 |
-9.73 |
8.71 |
10.78 |
12.0 |
-0.69 |
| EPS (rozwodnione) |
1.98 |
2.52 |
2.6 |
1.32 |
0.69 |
4.35 |
-8.9 |
-9.71 |
-9.73 |
8.71 |
10.78 |
12.0 |
-0.69 |
| Ilośc akcji (mln) |
11 |
11 |
11 |
11 |
11 |
12 |
12 |
12 |
12 |
12 |
13 |
13 |
13 |
| Ważona ilośc akcji (mln) |
11 |
11 |
11 |
11 |
11 |
12 |
12 |
12 |
12 |
12 |
13 |
13 |
13 |
| Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |