index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
107 |
27 |
117 |
87 |
21 |
32 |
34 |
36 |
29 |
39 |
33 |
19 |
32 |
38 |
31 |
15 |
Przychód Δ r/r |
0.0% |
-74.8% |
332.3% |
-25.1% |
-76.5% |
57.5% |
5.1% |
6.7% |
-19.4% |
34.3% |
-16.2% |
-43.0% |
72.5% |
18.4% |
-18.3% |
-51.5% |
Marża brutto |
20.3% |
16.2% |
10.4% |
13.0% |
-24.5% |
0.0% |
3.2% |
0.4% |
14.0% |
30.1% |
30.4% |
23.9% |
15.1% |
18.8% |
27.7% |
37.7% |
EBIT (mln) |
46 |
2 |
1 |
3 |
-11 |
-9 |
-9 |
-6 |
9 |
6 |
3 |
-2 |
-1 |
1 |
0 |
-4 |
EBIT Δ r/r |
0.0% |
-96.6% |
-26.0% |
122.9% |
-547.5% |
-24.3% |
0.9% |
-26.2% |
-247.0% |
-36.8% |
-41.5% |
-144.8% |
-20.0% |
-168.4% |
-64.8% |
-1391.3% |
EBIT (%) |
42.7% |
5.7% |
1.0% |
2.9% |
-55.0% |
-26.4% |
-25.4% |
-17.5% |
32.0% |
15.0% |
10.5% |
-8.3% |
-3.8% |
2.2% |
1.0% |
-25.4% |
Koszty finansowe (mln) |
-1 |
1 |
-9 |
-8 |
6 |
4 |
3 |
1 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
47 |
1 |
10 |
3 |
-11 |
-4 |
-6 |
-4 |
-6 |
6 |
4 |
-1 |
-1 |
2 |
2 |
-2 |
EBITDA(%) |
43.6% |
4.0% |
8.6% |
3.1% |
-53.7% |
-12.7% |
-16.9% |
-12.3% |
-20.2% |
15.0% |
11.5% |
-6.3% |
-2.5% |
4.9% |
6.4% |
-14.3% |
Podatek (mln) |
7 |
1 |
0 |
-1 |
1 |
0 |
-0 |
1 |
1 |
0 |
-1 |
0 |
0 |
0 |
0 |
0 |
Zysk Netto (mln) |
39 |
0 |
1 |
-5 |
-18 |
-9 |
-9 |
-7 |
-10 |
5 |
4 |
-2 |
-3 |
1 |
-0 |
-4 |
Zysk netto Δ r/r |
0.0% |
-99.9% |
1971.4% |
-562.7% |
291.5% |
-53.2% |
-0.6% |
-18.3% |
41.2% |
-148.6% |
-16.5% |
-145.9% |
56.0% |
-135.6% |
-106.9% |
5895.8% |
Zysk netto (%) |
36.4% |
0.2% |
0.9% |
-5.4% |
-89.6% |
-26.6% |
-25.2% |
-19.3% |
-33.8% |
12.2% |
12.2% |
-9.8% |
-8.9% |
2.7% |
-0.2% |
-28.1% |
EPS |
6.28 |
-1.08 |
0.08 |
-0.74 |
-2.88 |
-1.35 |
-1.35 |
-1.1 |
-1.55 |
0.75 |
0.63 |
-0.29 |
-0.45 |
0.16 |
-0.0112 |
-0.67 |
EPS (rozwodnione) |
6.28 |
-1.08 |
0.08 |
-0.74 |
-2.88 |
-1.35 |
-1.35 |
-1.1 |
-1.55 |
0.75 |
0.63 |
-0.29 |
-0.45 |
0.16 |
-0.0112 |
-0.67 |
Ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
Ważona ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |