| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
270 |
262 |
124 |
195 |
371 |
497 |
488 |
437 |
482 |
566 |
484 |
524 |
452 |
389 |
463 |
623 |
684 |
713 |
| Przychód Δ r/r |
0.0% |
-3.0% |
-52.8% |
57.4% |
90.4% |
34.0% |
-1.9% |
-10.5% |
10.3% |
17.6% |
-14.6% |
8.2% |
-13.7% |
-13.7% |
18.9% |
34.4% |
9.8% |
4.3% |
| Marża brutto |
21.3% |
23.8% |
27.5% |
22.2% |
24.9% |
23.9% |
23.3% |
23.8% |
20.7% |
22.6% |
12.7% |
22.3% |
24.6% |
21.8% |
22.5% |
22.1% |
21.8% |
20.4% |
| EBIT (mln) |
22 |
25 |
-0 |
1 |
29 |
39 |
17 |
9 |
-40 |
32 |
-25 |
30 |
23 |
19 |
24 |
42 |
40 |
30 |
| EBIT Δ r/r |
0.0% |
13.8% |
-100.3% |
-1114.3% |
3616.4% |
33.3% |
-56.5% |
-45.6% |
-540.5% |
-178.8% |
-179.7% |
-216.5% |
-22.4% |
-16.8% |
26.1% |
75.1% |
-4.7% |
-24.0% |
| EBIT (%) |
8.3% |
9.7% |
-0.1% |
0.4% |
7.8% |
7.8% |
3.4% |
2.1% |
-8.4% |
5.6% |
-5.2% |
5.6% |
5.1% |
4.9% |
5.2% |
6.8% |
5.9% |
4.3% |
| Koszty finansowe (mln) |
1 |
17 |
8 |
1 |
10 |
1 |
2 |
3 |
5 |
4 |
3 |
3 |
3 |
2 |
2 |
6 |
9 |
9 |
| EBITDA (mln) |
32 |
38 |
13 |
22 |
36 |
49 |
28 |
0 |
-16 |
45 |
-19 |
52 |
41 |
30 |
42 |
61 |
56 |
56 |
| EBITDA(%) |
11.8% |
14.6% |
10.8% |
11.2% |
9.7% |
9.9% |
5.7% |
0.1% |
-3.3% |
8.0% |
-3.9% |
9.9% |
9.1% |
7.6% |
9.1% |
9.7% |
8.2% |
7.8% |
| Podatek (mln) |
5 |
2 |
1 |
-0 |
5 |
12 |
5 |
1 |
5 |
-2 |
4 |
5 |
5 |
3 |
2 |
1 |
-6 |
3 |
| Zysk Netto (mln) |
22 |
15 |
-1 |
15 |
15 |
28 |
15 |
-16 |
-50 |
20 |
-42 |
19 |
15 |
14 |
17 |
31 |
35 |
24 |
| Zysk netto Δ r/r |
0.0% |
-32.3% |
-106.5% |
-1679.7% |
-2.4% |
90.4% |
-46.0% |
-204.0% |
213.8% |
-139.8% |
-311.6% |
-145.5% |
-19.7% |
-10.0% |
22.8% |
81.0% |
15.6% |
-31.3% |
| Zysk netto (%) |
8.0% |
5.6% |
-0.8% |
7.8% |
4.0% |
5.7% |
3.1% |
-3.6% |
-10.3% |
3.5% |
-8.7% |
3.6% |
3.4% |
3.5% |
3.7% |
4.9% |
5.2% |
3.4% |
| EPS |
2.55 |
1.53 |
-0.1 |
1.59 |
1.44 |
2.74 |
1.45 |
-1.47 |
-4.63 |
1.86 |
-4.06 |
1.96 |
1.55 |
1.41 |
1.91 |
3.6 |
4.23 |
2.81 |
| EPS (rozwodnione) |
2.55 |
1.53 |
-0.1 |
1.59 |
1.44 |
2.61 |
1.41 |
-1.47 |
-4.63 |
1.86 |
-4.06 |
1.93 |
1.54 |
1.4 |
1.91 |
3.49 |
4.14 |
2.8 |
| Ilośc akcji (mln) |
8 |
10 |
10 |
10 |
10 |
10 |
11 |
11 |
11 |
11 |
10 |
10 |
10 |
10 |
9 |
8 |
8 |
9 |
| Ważona ilośc akcji (mln) |
8 |
10 |
10 |
10 |
10 |
11 |
11 |
11 |
11 |
11 |
10 |
10 |
10 |
10 |
9 |
9 |
9 |
9 |
| Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |