index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
9 |
28 |
99 |
108 |
74 |
93 |
104 |
124 |
122 |
101 |
65 |
58 |
62 |
62 |
57 |
38 |
47 |
58 |
59 |
58 |
Przychód Δ r/r |
0.0% |
197.9% |
254.2% |
9.9% |
-31.6% |
25.8% |
11.1% |
19.3% |
-1.5% |
-17.1% |
-35.3% |
-11.3% |
7.7% |
-0.2% |
-8.5% |
-32.4% |
21.3% |
23.5% |
1.6% |
-0.9% |
Marża brutto |
71.5% |
56.2% |
43.5% |
43.9% |
43.5% |
39.8% |
44.8% |
34.2% |
35.2% |
36.3% |
46.8% |
54.5% |
51.2% |
55.6% |
52.1% |
60.3% |
54.4% |
53.6% |
57.6% |
59.0% |
EBIT (mln) |
1 |
5 |
21 |
3 |
1 |
18 |
28 |
20 |
17 |
12 |
14 |
17 |
14 |
18 |
13 |
5 |
13 |
15 |
18 |
17 |
EBIT Δ r/r |
0.0% |
370.1% |
307.0% |
-85.6% |
-63.0% |
1516.6% |
58.1% |
-30.0% |
-13.7% |
-26.5% |
14.1% |
17.1% |
-15.7% |
27.2% |
-28.3% |
-63.9% |
183.7% |
12.8% |
22.6% |
-4.0% |
EBIT (%) |
11.5% |
18.1% |
20.8% |
2.7% |
1.5% |
18.9% |
26.9% |
15.8% |
13.8% |
12.3% |
21.6% |
28.6% |
22.4% |
28.5% |
22.3% |
11.9% |
27.9% |
25.4% |
30.7% |
29.7% |
Koszty finansowe (mln) |
0 |
0 |
1 |
4 |
1 |
0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-1 |
0 |
0 |
0 |
1 |
1 |
0 |
EBITDA (mln) |
1 |
6 |
25 |
6 |
8 |
21 |
31 |
23 |
21 |
18 |
19 |
19 |
16 |
20 |
18 |
8 |
18 |
20 |
18 |
20 |
EBITDA(%) |
12.3% |
22.3% |
25.1% |
6.0% |
10.8% |
22.7% |
29.7% |
18.7% |
16.9% |
18.1% |
28.6% |
32.6% |
26.2% |
32.0% |
31.2% |
21.2% |
38.3% |
33.8% |
31.5% |
35.0% |
Podatek (mln) |
0 |
1 |
6 |
6 |
4 |
4 |
12 |
6 |
4 |
6 |
6 |
4 |
4 |
3 |
4 |
2 |
4 |
3 |
3 |
4 |
Zysk Netto (mln) |
1 |
4 |
16 |
-6 |
-1 |
15 |
26 |
14 |
11 |
9 |
10 |
8 |
11 |
11 |
11 |
1 |
9 |
12 |
10 |
12 |
Zysk netto Δ r/r |
0.0% |
483.6% |
292.4% |
-141.1% |
-85.8% |
-1749.7% |
70.3% |
-44.8% |
-22.6% |
-16.9% |
6.5% |
-14.6% |
31.9% |
-1.1% |
-1.2% |
-87.4% |
570.5% |
30.6% |
-15.8% |
24.6% |
Zysk netto (%) |
7.3% |
14.3% |
15.8% |
-5.9% |
-1.2% |
16.1% |
24.7% |
11.5% |
9.0% |
9.0% |
14.8% |
14.3% |
17.5% |
17.4% |
18.7% |
3.5% |
19.3% |
20.5% |
16.9% |
21.3% |
EPS |
0.35 |
0.26 |
0.31 |
-0.16 |
-0.023 |
0.31 |
0.55 |
0.36 |
0.28 |
0.23 |
0.26 |
0.22 |
0.3 |
0.3 |
0.3 |
0.04 |
0.25 |
0.33 |
0.28 |
0.33 |
EPS (rozwodnione) |
0.35 |
0.26 |
0.31 |
-0.16 |
-0.023 |
0.31 |
0.55 |
0.36 |
0.28 |
0.23 |
0.26 |
0.22 |
0.3 |
0.3 |
0.3 |
0.04 |
0.25 |
0.33 |
0.28 |
0.33 |
Ilośc akcji (mln) |
2 |
11 |
39 |
40 |
40 |
40 |
39 |
39 |
39 |
39 |
38 |
37 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
37 |
Ważona ilośc akcji (mln) |
2 |
11 |
39 |
40 |
40 |
40 |
39 |
39 |
39 |
39 |
38 |
37 |
36 |
36 |
36 |
36 |
36 |
36 |
36 |
37 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |