index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
71 |
81 |
83 |
73 |
69 |
65 |
58 |
52 |
57 |
52 |
50 |
50 |
33 |
30 |
46 |
47 |
Przychód Δ r/r |
0.0% |
15.0% |
2.0% |
-12.3% |
-5.7% |
-5.1% |
-10.2% |
-11.3% |
10.3% |
-9.4% |
-2.7% |
-1.5% |
-33.9% |
-8.0% |
51.5% |
3.3% |
Marża brutto |
39.3% |
56.6% |
21.8% |
42.0% |
50.9% |
56.5% |
64.0% |
57.8% |
56.4% |
62.8% |
63.2% |
56.4% |
59.7% |
58.6% |
61.3% |
57.4% |
EBIT (mln) |
8 |
-2 |
-2 |
3 |
-5 |
8 |
9 |
6 |
10 |
7 |
3 |
0 |
2 |
4 |
4 |
3 |
EBIT Δ r/r |
0.0% |
-130.7% |
-6.0% |
-241.0% |
-250.2% |
-265.7% |
10.8% |
-35.9% |
65.4% |
-31.7% |
-55.1% |
-83.6% |
282.4% |
135.0% |
-10.3% |
-27.1% |
EBIT (%) |
11.4% |
-3.0% |
-2.8% |
4.5% |
-7.2% |
12.5% |
15.4% |
11.1% |
16.7% |
12.6% |
5.8% |
1.0% |
5.6% |
14.2% |
8.4% |
5.9% |
Koszty finansowe (mln) |
0 |
-1 |
3 |
1 |
2 |
3 |
4 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
0 |
EBITDA (mln) |
9 |
0 |
-4 |
5 |
3 |
16 |
8 |
8 |
13 |
11 |
7 |
2 |
3 |
5 |
6 |
4 |
EBITDA(%) |
13.2% |
0.3% |
-4.3% |
6.4% |
3.8% |
24.1% |
14.5% |
15.7% |
23.0% |
20.4% |
14.0% |
3.4% |
8.3% |
16.8% |
12.2% |
9.2% |
Podatek (mln) |
2 |
0 |
-1 |
1 |
0 |
-0 |
1 |
1 |
2 |
1 |
1 |
0 |
0 |
0 |
1 |
0 |
Zysk Netto (mln) |
7 |
-3 |
-3 |
3 |
-10 |
6 |
4 |
6 |
8 |
-6 |
3 |
-11 |
5 |
4 |
4 |
2 |
Zysk netto Δ r/r |
0.0% |
-140.4% |
18.9% |
-191.1% |
-454.1% |
-156.1% |
-32.5% |
39.4% |
37.4% |
-174.8% |
-146.5% |
-530.5% |
-142.6% |
-15.8% |
8.9% |
-46.0% |
Zysk netto (%) |
9.6% |
-3.4% |
-3.9% |
4.1% |
-15.3% |
9.0% |
6.8% |
10.7% |
13.3% |
-11.0% |
5.3% |
-22.9% |
14.8% |
13.5% |
9.7% |
5.1% |
EPS |
0.6 |
-0.3 |
-0.31 |
3.0 |
-10.1 |
0.6 |
0.39 |
0.53 |
0.73 |
-0.55 |
0.26 |
-1.12 |
0.51 |
0.43 |
0.47 |
0.26 |
EPS (rozwodnione) |
0.6 |
-0.3 |
-0.31 |
3.0 |
-10.1 |
0.6 |
0.39 |
0.53 |
0.73 |
-0.55 |
0.25 |
-1.12 |
0.51 |
0.43 |
0.47 |
0.26 |
Ilośc akcji (mln) |
10 |
9 |
10 |
1 |
1 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
9 |
9 |
Ważona ilośc akcji (mln) |
10 |
9 |
10 |
1 |
1 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
9 |
9 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |