index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
91 |
174 |
179 |
92 |
61 |
88 |
85 |
60 |
58 |
78 |
127 |
102 |
114 |
129 |
140 |
80 |
Przychód Δ r/r |
0.0% |
91.6% |
2.6% |
-48.8% |
-33.7% |
44.1% |
-3.3% |
-28.7% |
-4.7% |
34.9% |
63.6% |
-19.4% |
11.0% |
13.4% |
9.0% |
-43.0% |
Marża brutto |
19.3% |
16.6% |
16.0% |
18.3% |
17.5% |
11.5% |
18.8% |
10.4% |
6.8% |
19.3% |
14.0% |
20.6% |
18.0% |
14.6% |
15.8% |
16.3% |
EBIT (mln) |
10 |
18 |
17 |
-15 |
1 |
2 |
4 |
-6 |
-6 |
3 |
5 |
7 |
7 |
4 |
7 |
-0 |
EBIT Δ r/r |
0.0% |
79.0% |
-8.0% |
-193.4% |
-108.3% |
47.3% |
91.7% |
-253.1% |
17.4% |
-150.8% |
46.2% |
50.4% |
-0.7% |
-43.0% |
73.4% |
-105.6% |
EBIT (%) |
11.0% |
10.3% |
9.2% |
-16.9% |
2.1% |
2.2% |
4.3% |
-9.2% |
-11.3% |
4.2% |
3.8% |
7.1% |
6.3% |
3.2% |
5.1% |
-0.5% |
Koszty finansowe (mln) |
-1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
EBITDA (mln) |
13 |
23 |
20 |
-31 |
10 |
3 |
8 |
-2 |
-2 |
7 |
9 |
12 |
11 |
9 |
12 |
5 |
EBITDA(%) |
13.8% |
13.2% |
11.0% |
-34.2% |
15.9% |
3.8% |
9.5% |
-3.2% |
-3.6% |
9.6% |
6.9% |
11.6% |
10.0% |
7.1% |
8.2% |
6.4% |
Podatek (mln) |
2 |
4 |
3 |
1 |
-0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
1 |
0 |
2 |
0 |
Zysk Netto (mln) |
7 |
14 |
13 |
-42 |
3 |
2 |
4 |
-6 |
-7 |
2 |
4 |
7 |
7 |
3 |
4 |
-0 |
Zysk netto Δ r/r |
0.0% |
96.4% |
-8.0% |
-419.3% |
-108.2% |
-42.5% |
79.5% |
-260.3% |
16.8% |
-133.3% |
62.3% |
83.5% |
-1.1% |
-58.2% |
55.8% |
-104.7% |
Zysk netto (%) |
8.0% |
8.2% |
7.4% |
-46.0% |
5.7% |
2.3% |
4.2% |
-9.5% |
-11.6% |
2.9% |
2.8% |
6.5% |
5.8% |
2.1% |
3.0% |
-0.3% |
EPS |
1.13 |
1.6 |
1.17 |
-3.72 |
0.31 |
0.18 |
0.32 |
-0.51 |
-0.59 |
0.2 |
0.32 |
0.58 |
0.58 |
0.24 |
0.38 |
-0.0178 |
EPS (rozwodnione) |
1.09 |
1.55 |
1.16 |
-3.72 |
0.31 |
0.18 |
0.32 |
-0.51 |
-0.59 |
0.2 |
0.32 |
0.58 |
0.58 |
0.24 |
0.38 |
-0.0178 |
Ilośc akcji (mln) |
6 |
9 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
Ważona ilośc akcji (mln) |
7 |
9 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |