| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
| Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
21 |
23 |
24 |
23 |
25 |
27 |
43 |
42 |
52 |
59 |
54 |
60 |
62 |
71 |
64 |
71 |
76 |
77 |
33 |
24 |
48 |
67 |
| Przychód Δ r/r |
0.0% |
8.7% |
4.4% |
-4.9% |
8.0% |
9.5% |
59.0% |
-3.2% |
25.1% |
12.6% |
-7.5% |
10.4% |
3.4% |
14.9% |
-10.1% |
11.6% |
6.9% |
1.5% |
-57.0% |
-27.8% |
99.6% |
39.1% |
| Marża brutto |
87.7% |
89.5% |
85.6% |
86.5% |
86.3% |
85.2% |
91.0% |
90.1% |
91.1% |
91.7% |
91.4% |
48.1% |
46.1% |
49.4% |
43.6% |
46.2% |
47.1% |
46.0% |
-35.2% |
-34.3% |
21.0% |
32.6% |
| EBIT (mln) |
-2 |
-0 |
-3 |
-4 |
-4 |
-4 |
7 |
7 |
13 |
19 |
15 |
16 |
17 |
23 |
12 |
18 |
19 |
15 |
-23 |
-19 |
-2 |
6 |
| EBIT Δ r/r |
0.0% |
-97.6% |
5510.5% |
28.9% |
-5.7% |
-1.3% |
-282.6% |
4.9% |
72.6% |
47.1% |
-21.3% |
11.3% |
1.1% |
40.3% |
-46.5% |
41.3% |
9.6% |
-20.5% |
-253.9% |
-19.8% |
-90.2% |
-421.7% |
| EBIT (%) |
-11.1% |
-0.2% |
-13.3% |
-18.1% |
-15.8% |
-14.2% |
16.3% |
17.7% |
24.4% |
31.9% |
27.1% |
27.3% |
26.7% |
32.6% |
19.4% |
24.6% |
25.2% |
19.7% |
-70.6% |
-78.4% |
-3.9% |
8.9% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| EBITDA (mln) |
9 |
10 |
10 |
9 |
12 |
13 |
15 |
15 |
10 |
26 |
23 |
24 |
24 |
33 |
25 |
30 |
32 |
31 |
1 |
-5 |
12 |
19 |
| EBITDA(%) |
40.8% |
44.4% |
41.7% |
38.4% |
47.0% |
49.5% |
35.0% |
35.0% |
19.1% |
45.3% |
42.1% |
40.0% |
39.5% |
45.9% |
39.2% |
41.4% |
42.4% |
39.5% |
2.1% |
-21.4% |
24.1% |
28.4% |
| Podatek (mln) |
1 |
1 |
1 |
-1 |
-1 |
1 |
1 |
1 |
0 |
3 |
2 |
3 |
3 |
5 |
2 |
3 |
3 |
2 |
0 |
0 |
-0 |
-0 |
| Zysk Netto (mln) |
2 |
3 |
3 |
2 |
4 |
5 |
5 |
6 |
1 |
15 |
12 |
18 |
24 |
30 |
13 |
16 |
18 |
13 |
-20 |
-5 |
3 |
10 |
| Zysk netto Δ r/r |
0.0% |
46.4% |
0.3% |
-39.7% |
129.7% |
21.2% |
6.7% |
10.2% |
-77.3% |
1076.3% |
-20.4% |
52.4% |
28.9% |
26.6% |
-58.1% |
23.7% |
12.9% |
-23.8% |
-247.2% |
-74.4% |
-166.3% |
210.5% |
| Zysk netto (%) |
9.2% |
12.5% |
12.0% |
7.6% |
16.2% |
17.9% |
12.0% |
13.6% |
2.5% |
25.8% |
22.3% |
30.7% |
38.3% |
42.2% |
19.6% |
21.8% |
23.0% |
17.2% |
-59.0% |
-20.9% |
6.9% |
15.5% |
| EPS |
0.58 |
0.85 |
0.85 |
0.52 |
1.18 |
1.44 |
1.53 |
1.69 |
0.44 |
4.5 |
3.59 |
5.4 |
7.0 |
8.92 |
3.73 |
4.62 |
5.24 |
3.99 |
-5.88 |
-1.5 |
1.0 |
3.08 |
| EPS (rozwodnione) |
0.58 |
0.85 |
0.85 |
0.52 |
1.18 |
1.44 |
1.53 |
1.69 |
0.44 |
4.5 |
3.59 |
5.4 |
7.0 |
8.92 |
3.73 |
4.62 |
5.24 |
3.99 |
-5.88 |
-1.5 |
1.0 |
3.08 |
| Ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
| Ważona ilośc akcji (mln) |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
3 |
| Waluta |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |