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) |
18 |
17 |
16 |
22 |
32 |
41 |
52 |
52 |
58 |
65 |
47 |
47 |
51 |
126 |
116 |
105 |
Przychód Δ r/r |
0.0% |
-8.6% |
-6.4% |
41.3% |
44.8% |
28.5% |
27.5% |
0.5% |
11.1% |
12.1% |
-27.6% |
0.3% |
7.1% |
147.5% |
-7.8% |
-9.0% |
Marża brutto |
70.4% |
71.9% |
76.3% |
69.3% |
61.1% |
60.6% |
54.8% |
60.7% |
59.8% |
63.9% |
100.0% |
100.0% |
13.0% |
59.9% |
44.4% |
40.5% |
EBIT (mln) |
8 |
5 |
5 |
6 |
12 |
14 |
14 |
21 |
21 |
24 |
24 |
20 |
16 |
68 |
43 |
31 |
EBIT Δ r/r |
0.0% |
-27.6% |
-0.7% |
12.3% |
88.2% |
18.4% |
3.7% |
48.0% |
-1.1% |
16.0% |
-1.7% |
-17.4% |
-16.4% |
318.6% |
-37.7% |
-26.2% |
EBIT (%) |
41.8% |
33.1% |
35.1% |
27.9% |
36.3% |
33.4% |
27.2% |
40.0% |
35.6% |
36.9% |
50.1% |
41.2% |
32.2% |
54.4% |
36.8% |
29.8% |
Koszty finansowe (mln) |
-1 |
-0 |
-0 |
14 |
-4 |
6 |
6 |
4 |
3 |
5 |
5 |
6 |
6 |
7 |
9 |
7 |
EBITDA (mln) |
8 |
6 |
6 |
6 |
12 |
14 |
14 |
22 |
22 |
26 |
25 |
20 |
17 |
69 |
44 |
32 |
EBITDA(%) |
43.3% |
34.9% |
36.9% |
28.8% |
36.9% |
33.8% |
27.5% |
41.6% |
38.5% |
39.6% |
52.6% |
41.5% |
34.5% |
55.3% |
38.4% |
30.7% |
Podatek (mln) |
-1 |
-1 |
1 |
0 |
0 |
0 |
1 |
1 |
2 |
1 |
1 |
0 |
4 |
26 |
1 |
5 |
Zysk Netto (mln) |
6 |
4 |
4 |
20 |
7 |
9 |
9 |
17 |
17 |
19 |
18 |
13 |
6 |
36 |
32 |
19 |
Zysk netto Δ r/r |
0.0% |
-23.3% |
-6.1% |
379.4% |
-62.3% |
24.8% |
1.6% |
77.1% |
0.6% |
13.5% |
-5.3% |
-27.9% |
-56.9% |
548.4% |
-10.6% |
-42.1% |
Zysk netto (%) |
31.2% |
26.1% |
26.2% |
88.9% |
23.1% |
22.5% |
17.9% |
31.6% |
28.6% |
28.9% |
37.9% |
27.2% |
10.9% |
28.7% |
27.8% |
17.7% |
EPS |
0.55 |
0.32 |
0.38 |
1.71 |
0.63 |
0.79 |
0.81 |
1.35 |
1.44 |
1.63 |
1.54 |
1.11 |
0.48 |
3.09 |
2.76 |
1.59 |
EPS (rozwodnione) |
0.55 |
0.32 |
0.38 |
1.71 |
0.63 |
0.79 |
0.81 |
1.35 |
1.44 |
1.63 |
1.54 |
1.11 |
0.48 |
3.09 |
2.76 |
1.59 |
Ilośc akcji (mln) |
10 |
11 |
11 |
11 |
12 |
12 |
12 |
12 |
11 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
Ważona ilośc akcji (mln) |
10 |
11 |
11 |
11 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |