index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
40 |
45 |
51 |
69 |
72 |
70 |
77 |
53 |
61 |
62 |
73 |
74 |
72 |
74 |
60 |
56 |
42 |
47 |
53 |
63 |
72 |
78 |
72 |
Przychód Δ r/r |
0.0% |
13.6% |
13.7% |
34.0% |
4.1% |
-2.4% |
10.1% |
-31.0% |
14.0% |
2.6% |
17.9% |
0.6% |
-3.1% |
3.4% |
-19.4% |
-5.6% |
-25.3% |
12.0% |
12.4% |
19.3% |
13.3% |
9.5% |
-8.7% |
Marża brutto |
100.0% |
100.0% |
100.0% |
79.9% |
73.8% |
78.4% |
78.3% |
79.9% |
100.0% |
82.7% |
80.4% |
85.7% |
83.4% |
89.4% |
92.1% |
96.8% |
94.6% |
95.7% |
94.8% |
96.4% |
90.1% |
55.4% |
69.0% |
EBIT (mln) |
-14 |
-7 |
2 |
10 |
5 |
9 |
12 |
-15 |
-8 |
-11 |
-12 |
2 |
3 |
12 |
-10 |
-8 |
5 |
11 |
19 |
24 |
18 |
22 |
24 |
EBIT Δ r/r |
0.0% |
-50.2% |
-122.6% |
499.8% |
-49.0% |
82.5% |
29.7% |
-227.8% |
-45.3% |
37.7% |
11.5% |
-112.9% |
103.4% |
257.6% |
-186.6% |
-21.0% |
-166.1% |
113.8% |
65.2% |
27.1% |
-22.7% |
18.2% |
10.0% |
EBIT (%) |
-35.5% |
-15.6% |
3.1% |
13.9% |
6.8% |
12.7% |
14.9% |
-27.7% |
-13.3% |
-17.8% |
-16.9% |
2.2% |
4.6% |
15.7% |
-16.9% |
-14.2% |
12.5% |
23.9% |
35.2% |
37.5% |
25.6% |
27.6% |
33.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
2 |
1 |
2 |
2 |
2 |
2 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
1 |
EBITDA (mln) |
-11 |
-4 |
4 |
13 |
8 |
15 |
20 |
-7 |
2 |
1 |
2 |
9 |
4 |
13 |
5 |
-8 |
7 |
12 |
18 |
25 |
21 |
24 |
20 |
EBITDA(%) |
-26.9% |
-9.0% |
7.5% |
18.7% |
11.5% |
20.8% |
26.1% |
-12.8% |
3.0% |
1.2% |
2.7% |
12.5% |
5.4% |
16.9% |
8.6% |
-14.9% |
16.0% |
26.1% |
34.3% |
40.1% |
29.0% |
30.0% |
28.5% |
Podatek (mln) |
-0 |
1 |
1 |
2 |
2 |
1 |
3 |
1 |
2 |
6 |
3 |
7 |
7 |
8 |
1 |
5 |
5 |
4 |
2 |
3 |
6 |
1 |
4 |
Zysk Netto (mln) |
-14 |
-7 |
2 |
9 |
3 |
9 |
10 |
-16 |
-11 |
-16 |
-17 |
-3 |
-9 |
0 |
-6 |
-16 |
-1 |
8 |
14 |
18 |
12 |
11 |
8 |
Zysk netto Δ r/r |
0.0% |
-49.4% |
-129.5% |
310.0% |
-63.0% |
168.2% |
16.9% |
-257.9% |
-31.7% |
41.9% |
9.2% |
-85.3% |
272.1% |
-102.3% |
-3081.0% |
147.7% |
-96.7% |
-1598.1% |
75.9% |
34.7% |
-36.7% |
-3.6% |
-25.4% |
Zysk netto (%) |
-35.9% |
-16.0% |
4.2% |
12.7% |
4.5% |
12.4% |
13.2% |
-30.2% |
-18.1% |
-25.0% |
-23.2% |
-3.4% |
-13.0% |
0.3% |
-10.5% |
-27.7% |
-1.2% |
16.4% |
25.6% |
28.9% |
16.2% |
14.2% |
11.6% |
EPS |
-0.19 |
-0.0979 |
0.0549 |
0.12 |
4.71 |
0.12 |
0.13 |
-0.19 |
-0.12 |
-0.18 |
-0.16 |
-0.0204 |
-0.0759 |
0.0017 |
-0.0513 |
-0.13 |
-0.0038 |
0.0328 |
0.0502 |
0.0625 |
0.0372 |
0.0352 |
0.5 |
EPS (rozwodnione) |
-0.19 |
-0.0979 |
0.0549 |
0.12 |
3.92 |
0.12 |
0.13 |
-0.18 |
-0.12 |
-0.18 |
-0.16 |
-0.0204 |
-0.0759 |
0.0017 |
-0.0513 |
-0.13 |
-0.0038 |
0.0328 |
0.0502 |
0.0625 |
0.0372 |
0.0352 |
0.19 |
Ilośc akcji (mln) |
74 |
74 |
74 |
74 |
75 |
75 |
75 |
87 |
94 |
85 |
104 |
123 |
123 |
123 |
123 |
120 |
137 |
235 |
270 |
293 |
311 |
317 |
17 |
Ważona ilośc akcji (mln) |
74 |
74 |
74 |
76 |
77 |
75 |
75 |
87 |
94 |
85 |
104 |
123 |
123 |
123 |
123 |
123 |
137 |
235 |
270 |
293 |
311 |
317 |
44 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |