index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
502 |
522 |
742 |
858 |
927 |
1,266 |
569 |
362 |
524 |
871 |
481 |
501 |
429 |
423 |
322 |
288 |
235 |
230 |
204 |
212 |
233 |
Przychód Δ r/r |
0.0% |
4.0% |
42.1% |
15.6% |
8.0% |
36.5% |
-55.0% |
-36.5% |
44.9% |
66.1% |
-44.8% |
4.2% |
-14.3% |
-1.4% |
-23.8% |
-10.5% |
-18.6% |
-2.0% |
-11.3% |
3.7% |
10.1% |
Marża brutto |
29.8% |
31.4% |
7.0% |
25.5% |
23.0% |
11.9% |
21.8% |
12.3% |
16.9% |
17.9% |
19.6% |
18.9% |
16.3% |
15.6% |
-3.2% |
13.5% |
30.0% |
30.4% |
31.7% |
28.5% |
34.4% |
EBIT (mln) |
26 |
27 |
46 |
34 |
-13 |
-72 |
14 |
-56 |
-34 |
-1 |
18 |
22 |
4 |
4 |
-125 |
-7 |
40 |
37 |
49 |
25 |
42 |
EBIT Δ r/r |
0.0% |
7.0% |
66.3% |
-25.2% |
-139.2% |
441.5% |
-119.8% |
-491.4% |
-38.7% |
-96.5% |
-1625.4% |
18.6% |
-81.8% |
9.5% |
-2990.5% |
-94.1% |
-648.4% |
-8.3% |
33.3% |
-48.3% |
66.4% |
EBIT (%) |
5.1% |
5.2% |
6.1% |
4.0% |
-1.4% |
-5.7% |
2.5% |
-15.5% |
-6.5% |
-0.1% |
3.8% |
4.3% |
0.9% |
1.0% |
-38.8% |
-2.5% |
17.1% |
16.0% |
24.1% |
12.0% |
18.2% |
Koszty finansowe (mln) |
23 |
19 |
31 |
20 |
9 |
13 |
13 |
9 |
11 |
14 |
7 |
5 |
4 |
3 |
4 |
5 |
14 |
7 |
5 |
5 |
0 |
EBITDA (mln) |
56 |
59 |
64 |
50 |
53 |
-35 |
38 |
-40 |
-6 |
14 |
32 |
39 |
20 |
21 |
-96 |
2 |
48 |
53 |
54 |
39 |
47 |
EBITDA(%) |
11.2% |
11.3% |
8.6% |
5.9% |
5.7% |
-2.8% |
6.6% |
-11.0% |
-1.1% |
1.6% |
6.7% |
7.8% |
4.7% |
4.9% |
-29.7% |
0.8% |
20.6% |
23.0% |
26.7% |
18.2% |
20.1% |
Podatek (mln) |
5 |
7 |
8 |
10 |
-0 |
-4 |
7 |
-4 |
-1 |
-3 |
2 |
5 |
4 |
8 |
-6 |
-0 |
0 |
2 |
6 |
-4 |
2 |
Zysk Netto (mln) |
12 |
12 |
14 |
12 |
-28 |
-66 |
-2 |
-59 |
-43 |
-12 |
10 |
13 |
-4 |
-8 |
-123 |
-11 |
16 |
29 |
47 |
27 |
40 |
Zysk netto Δ r/r |
0.0% |
-1.1% |
13.6% |
-13.9% |
-332.0% |
137.8% |
-97.7% |
3800.5% |
-28.0% |
-72.7% |
-188.0% |
26.8% |
-132.3% |
86.2% |
1483.4% |
-90.9% |
-241.6% |
83.4% |
59.4% |
-42.1% |
48.2% |
Zysk netto (%) |
2.4% |
2.3% |
1.9% |
1.4% |
-3.0% |
-5.2% |
-0.3% |
-16.4% |
-8.1% |
-1.3% |
2.1% |
2.6% |
-1.0% |
-1.8% |
-38.3% |
-3.9% |
6.8% |
12.7% |
22.8% |
12.7% |
17.2% |
EPS |
1.82 |
1.79 |
1.86 |
1.66 |
-3.46 |
-6.06 |
-0.13 |
-4.98 |
-3.59 |
-0.98 |
0.86 |
1.12 |
-0.36 |
-0.69 |
-10.86 |
-0.59 |
0.57 |
1.23 |
2.06 |
1.19 |
1.76 |
EPS (rozwodnione) |
1.82 |
1.79 |
1.83 |
1.64 |
-3.42 |
-6.06 |
-0.13 |
-4.98 |
-3.59 |
-0.98 |
0.86 |
1.12 |
-0.36 |
-0.69 |
-10.86 |
-0.59 |
0.57 |
1.23 |
2.06 |
1.19 |
1.76 |
Ilośc akcji (mln) |
7 |
7 |
7 |
7 |
8 |
11 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
11 |
11 |
19 |
21 |
23 |
23 |
23 |
23 |
Ważona ilośc akcji (mln) |
8 |
8 |
7 |
7 |
8 |
11 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
11 |
11 |
19 |
21 |
23 |
23 |
23 |
23 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |