index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
146 |
53 |
169 |
45 |
46 |
64 |
74 |
80 |
85 |
89 |
104 |
119 |
61 |
63 |
73 |
162 |
Przychód Δ r/r |
0.0% |
-63.7% |
218.8% |
-73.2% |
0.6% |
40.0% |
15.6% |
7.9% |
6.8% |
4.2% |
17.5% |
14.7% |
-48.5% |
3.3% |
15.5% |
120.2% |
Marża brutto |
94.5% |
84.8% |
89.8% |
53.5% |
87.9% |
80.3% |
70.0% |
79.9% |
76.8% |
62.4% |
53.1% |
37.2% |
63.7% |
47.6% |
52.6% |
60.5% |
EBIT (mln) |
40 |
18 |
43 |
14 |
13 |
-22 |
-19 |
64 |
0 |
45 |
29 |
54 |
18 |
5 |
31 |
69 |
EBIT Δ r/r |
0.0% |
-53.8% |
133.6% |
-66.8% |
-6.2% |
-267.5% |
-15.6% |
-441.2% |
-99.5% |
14369.6% |
-35.5% |
86.2% |
-66.8% |
-71.2% |
507.3% |
122.8% |
EBIT (%) |
27.3% |
34.8% |
25.5% |
31.5% |
29.3% |
-35.1% |
-25.6% |
81.0% |
0.4% |
50.5% |
27.7% |
45.0% |
29.0% |
8.1% |
42.5% |
43.0% |
Koszty finansowe (mln) |
-7 |
-11 |
-45 |
22 |
24 |
28 |
31 |
23 |
19 |
15 |
13 |
9 |
9 |
10 |
19 |
0 |
EBITDA (mln) |
67 |
29 |
-70 |
31 |
16 |
-22 |
-19 |
53 |
25 |
36 |
29 |
54 |
18 |
6 |
32 |
71 |
EBITDA(%) |
45.7% |
55.5% |
-41.3% |
67.5% |
35.6% |
-34.8% |
-25.9% |
66.6% |
29.4% |
40.7% |
28.2% |
45.6% |
30.0% |
9.4% |
44.0% |
43.8% |
Podatek (mln) |
18 |
-6 |
-40 |
-10 |
-3 |
-0 |
2 |
15 |
-0 |
3 |
4 |
15 |
3 |
14 |
-2 |
21 |
Zysk Netto (mln) |
74 |
91 |
152 |
24 |
-11 |
-60 |
-51 |
15 |
2 |
14 |
8 |
54 |
3 |
26 |
24 |
41 |
Zysk netto Δ r/r |
0.0% |
23.3% |
66.7% |
-83.9% |
-145.0% |
444.2% |
-14.9% |
-130.1% |
-88.1% |
673.2% |
-42.8% |
574.0% |
-93.6% |
634.5% |
-6.4% |
69.0% |
Zysk netto (%) |
50.7% |
172.1% |
90.0% |
53.8% |
-24.1% |
-93.6% |
-68.9% |
19.2% |
2.1% |
15.9% |
7.8% |
45.7% |
5.7% |
40.4% |
32.7% |
25.1% |
EPS |
2.27 |
2.6 |
4.08 |
0.64 |
-0.3 |
-1.61 |
-1.37 |
0.41 |
0.0491 |
0.38 |
0.22 |
1.47 |
0.0939 |
0.72 |
0.65 |
1.09 |
EPS (rozwodnione) |
2.27 |
2.45 |
4.07 |
0.64 |
-0.29 |
-1.61 |
-1.37 |
0.41 |
0.0491 |
0.38 |
0.22 |
1.47 |
0.0939 |
0.72 |
0.65 |
1.09 |
Ilośc akcji (mln) |
33 |
35 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
Ważona ilośc akcji (mln) |
33 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
37 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |