| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
30 |
36 |
44 |
59 |
63 |
66 |
87 |
106 |
130 |
159 |
185 |
208 |
206 |
| Przychód Δ r/r |
0.0% |
19.1% |
23.9% |
33.9% |
6.9% |
3.9% |
31.9% |
23.0% |
22.6% |
21.5% |
16.7% |
12.4% |
-0.9% |
| Marża brutto |
56.9% |
58.8% |
54.6% |
60.5% |
63.3% |
29.5% |
27.4% |
23.4% |
24.9% |
26.2% |
30.2% |
30.9% |
28.5% |
| EBIT (mln) |
3 |
2 |
4 |
7 |
5 |
4 |
7 |
10 |
-32 |
36 |
18 |
21 |
8 |
| EBIT Δ r/r |
0.0% |
-29.0% |
92.6% |
80.4% |
-26.8% |
-22.3% |
68.8% |
43.4% |
-428.1% |
-212.1% |
-49.3% |
15.0% |
-61.8% |
| EBIT (%) |
9.5% |
5.7% |
8.8% |
11.9% |
8.2% |
6.1% |
7.8% |
9.1% |
-24.3% |
22.5% |
9.8% |
10.0% |
3.8% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
2 |
1 |
4 |
6 |
| EBITDA (mln) |
3 |
3 |
5 |
8 |
8 |
7 |
11 |
17 |
-21 |
47 |
30 |
34 |
41 |
| EBITDA(%) |
11.5% |
7.8% |
10.8% |
14.1% |
11.9% |
10.2% |
12.4% |
16.0% |
-16.2% |
29.9% |
16.3% |
16.5% |
20.0% |
| Podatek (mln) |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
4 |
4 |
4 |
1 |
| Zysk Netto (mln) |
2 |
1 |
4 |
6 |
3 |
13 |
14 |
15 |
43 |
29 |
15 |
15 |
17 |
| Zysk netto Δ r/r |
0.0% |
-49.6% |
210.4% |
62.1% |
-43.9% |
291.6% |
1.6% |
11.3% |
183.6% |
-32.1% |
-48.2% |
-3.8% |
13.2% |
| Zysk netto (%) |
8.1% |
3.4% |
8.6% |
10.4% |
5.5% |
20.6% |
15.8% |
14.3% |
33.1% |
18.5% |
8.2% |
7.0% |
8.0% |
| EPS |
0.14 |
0.0683 |
0.22 |
0.35 |
0.19 |
0.74 |
0.69 |
0.77 |
2.33 |
1.52 |
0.77 |
0.75 |
0.85 |
| EPS (rozwodnione) |
0.14 |
0.0683 |
0.22 |
0.35 |
0.19 |
0.74 |
0.69 |
0.77 |
2.33 |
1.52 |
0.77 |
0.74 |
0.85 |
| Ilośc akcji (mln) |
18 |
18 |
17 |
18 |
18 |
18 |
20 |
20 |
20 |
19 |
20 |
20 |
19 |
| Ważona ilośc akcji (mln) |
18 |
18 |
17 |
18 |
18 |
18 |
20 |
20 |
20 |
19 |
20 |
20 |
20 |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |