index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
Rok finansowy |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
53 |
52 |
53 |
48 |
53 |
38 |
46 |
53 |
56 |
62 |
69 |
36 |
40 |
59 |
69 |
96 |
151 |
224 |
305 |
Przychód Δ r/r |
0.0% |
-1.3% |
1.1% |
-10.0% |
10.5% |
-28.6% |
23.7% |
13.0% |
6.3% |
10.1% |
12.4% |
-48.2% |
11.5% |
47.9% |
16.4% |
40.2% |
56.4% |
48.8% |
35.7% |
Marża brutto |
58.2% |
62.1% |
63.2% |
65.4% |
71.3% |
71.7% |
78.3% |
78.6% |
80.9% |
84.1% |
83.8% |
89.4% |
83.3% |
80.5% |
80.3% |
78.5% |
72.5% |
31.1% |
25.0% |
EBIT (mln) |
-1 |
2 |
-1 |
-5 |
1 |
-1 |
4 |
5 |
5 |
5 |
7 |
3 |
2 |
4 |
3 |
10 |
14 |
20 |
26 |
EBIT Δ r/r |
0.0% |
-507.2% |
-143.3% |
434.5% |
-114.0% |
-246.7% |
-495.1% |
16.8% |
10.3% |
-12.3% |
44.0% |
-61.3% |
-31.0% |
92.6% |
-11.3% |
204.8% |
44.9% |
45.1% |
26.5% |
EBIT (%) |
-1.0% |
4.3% |
-1.8% |
-11.0% |
1.4% |
-2.9% |
9.1% |
9.4% |
9.8% |
7.8% |
10.0% |
7.5% |
4.6% |
6.0% |
4.6% |
10.0% |
9.2% |
9.0% |
8.4% |
Koszty finansowe (mln) |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
2 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
3 |
4 |
EBITDA (mln) |
4 |
7 |
5 |
1 |
5 |
7 |
6 |
7 |
7 |
6 |
8 |
4 |
4 |
6 |
6 |
14 |
20 |
32 |
38 |
EBITDA(%) |
7.9% |
12.7% |
8.7% |
1.3% |
10.0% |
17.4% |
12.3% |
14.3% |
12.0% |
9.5% |
12.1% |
10.5% |
9.3% |
10.5% |
9.3% |
14.9% |
13.5% |
14.1% |
12.6% |
Podatek (mln) |
1 |
2 |
3 |
1 |
0 |
1 |
0 |
-0 |
1 |
1 |
1 |
1 |
-0 |
2 |
1 |
2 |
4 |
6 |
7 |
Zysk Netto (mln) |
-2 |
-0 |
-4 |
-6 |
0 |
14 |
5 |
5 |
4 |
4 |
6 |
69 |
1 |
0 |
4 |
8 |
12 |
16 |
16 |
Zysk netto Δ r/r |
0.0% |
-81.9% |
1153.6% |
38.9% |
-103.2% |
7111.2% |
-63.8% |
-9.7% |
-10.1% |
-6.9% |
43.1% |
1134.0% |
-99.2% |
-20.7% |
898.6% |
76.0% |
52.3% |
29.4% |
2.5% |
Zysk netto (%) |
-3.7% |
-0.7% |
-8.5% |
-13.1% |
0.4% |
37.7% |
11.0% |
8.8% |
7.5% |
6.3% |
8.0% |
191.2% |
1.4% |
0.8% |
6.5% |
8.2% |
8.0% |
6.9% |
5.2% |
EPS |
-0.17 |
-0.031 |
-0.4 |
-0.55 |
0.0182 |
2.55 |
0.45 |
0.4 |
0.4 |
0.33 |
0.48 |
5.86 |
0.05 |
0.0381 |
0.38 |
0.67 |
1.01 |
0.0012 |
1.24 |
EPS (rozwodnione) |
-0.17 |
-0.031 |
-0.4 |
-0.54 |
0.0159 |
2.45 |
0.42 |
0.39 |
0.39 |
0.33 |
0.48 |
5.86 |
0.05 |
0.0381 |
0.38 |
0.67 |
1.01 |
1.33 |
1.24 |
Ilośc akcji (mln) |
12 |
12 |
11 |
11 |
11 |
12 |
11 |
12 |
10 |
12 |
12 |
12 |
11 |
12 |
12 |
12 |
12 |
12 |
13 |
Ważona ilośc akcji (mln) |
12 |
12 |
11 |
12 |
12 |
12 |
12 |
12 |
11 |
12 |
12 |
12 |
11 |
12 |
12 |
12 |
12 |
12 |
13 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |