| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
| Rok finansowy |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
241 |
248 |
249 |
257 |
275 |
266 |
334 |
409 |
430 |
414 |
| Przychód Δ r/r |
0.0% |
3.2% |
0.0% |
3.4% |
6.9% |
-3.2% |
25.5% |
22.3% |
5.2% |
-3.6% |
| Marża brutto |
63.3% |
63.3% |
63.0% |
61.7% |
62.5% |
28.7% |
30.4% |
34.4% |
100.0% |
65.2% |
| EBIT (mln) |
14 |
14 |
11 |
12 |
17 |
21 |
32 |
49 |
46 |
26 |
| EBIT Δ r/r |
0.0% |
-4.5% |
-16.6% |
1.4% |
45.6% |
22.3% |
54.7% |
54.5% |
-5.8% |
-43.6% |
| EBIT (%) |
5.9% |
5.5% |
4.6% |
4.5% |
6.1% |
7.7% |
9.5% |
12.0% |
10.8% |
6.3% |
| Koszty finansowe (mln) |
1 |
1 |
0 |
0 |
2 |
5 |
6 |
8 |
0 |
5 |
| EBITDA (mln) |
21 |
21 |
18 |
18 |
24 |
52 |
65 |
86 |
430 |
74 |
| EBITDA(%) |
8.6% |
8.6% |
7.0% |
6.8% |
8.7% |
19.6% |
19.5% |
21.0% |
100.0% |
17.9% |
| Podatek (mln) |
3 |
3 |
4 |
4 |
4 |
4 |
8 |
11 |
11 |
6 |
| Zysk Netto (mln) |
11 |
9 |
6 |
6 |
9 |
10 |
19 |
31 |
31 |
16 |
| Zysk netto Δ r/r |
0.0% |
-18.5% |
-29.3% |
-0.8% |
48.0% |
7.2% |
87.8% |
66.8% |
0.1% |
-50.1% |
| Zysk netto (%) |
4.6% |
3.6% |
2.6% |
2.4% |
3.4% |
3.7% |
5.6% |
7.7% |
7.3% |
3.8% |
| EPS |
1.11 |
0.91 |
0.64 |
0.64 |
0.94 |
1.01 |
1.89 |
3.13 |
3.12 |
1.56 |
| EPS (rozwodnione) |
1.11 |
0.91 |
0.64 |
0.64 |
0.94 |
1.0 |
1.84 |
3.03 |
0.0 |
1.54 |
| Ilośc akcji (mln) |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
0 |
10 |
| Ważona ilośc akcji (mln) |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
10 |
0 |
10 |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |