| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
| Rok finansowy |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
206 |
236 |
327 |
367 |
393 |
392 |
402 |
404 |
421 |
407 |
400 |
396 |
419 |
497 |
680 |
728 |
717 |
697 |
781 |
832 |
404 |
| Przychód Δ r/r |
0.0% |
14.5% |
38.3% |
12.2% |
7.2% |
-0.2% |
2.5% |
0.4% |
4.3% |
-3.3% |
-1.8% |
-0.9% |
5.6% |
18.8% |
36.8% |
7.0% |
-1.5% |
-2.9% |
12.1% |
6.5% |
-51.5% |
| Marża brutto |
29.2% |
39.1% |
51.0% |
49.3% |
46.0% |
48.0% |
27.1% |
26.1% |
25.6% |
25.4% |
26.7% |
27.0% |
26.4% |
23.5% |
24.2% |
23.3% |
22.9% |
24.6% |
21.2% |
22.5% |
26.4% |
| EBIT (mln) |
11 |
11 |
9 |
12 |
8 |
17 |
18 |
15 |
14 |
11 |
14 |
16 |
18 |
22 |
16 |
6 |
5 |
17 |
8 |
17 |
19 |
| EBIT Δ r/r |
0.0% |
-7.2% |
-16.5% |
31.3% |
-34.8% |
121.1% |
8.0% |
-15.0% |
-11.5% |
-21.9% |
30.6% |
14.3% |
14.9% |
21.0% |
-26.3% |
-61.7% |
-22.0% |
254.4% |
-55.4% |
116.6% |
12.6% |
| EBIT (%) |
5.5% |
4.5% |
2.7% |
3.2% |
1.9% |
4.3% |
4.5% |
3.8% |
3.2% |
2.6% |
3.5% |
4.0% |
4.3% |
4.4% |
2.4% |
0.9% |
0.7% |
2.5% |
1.0% |
2.0% |
4.6% |
| Koszty finansowe (mln) |
0 |
1 |
2 |
4 |
5 |
4 |
4 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
2 |
2 |
3 |
2 |
1 |
5 |
5 |
| EBITDA (mln) |
21 |
22 |
24 |
30 |
30 |
36 |
38 |
33 |
30 |
29 |
31 |
33 |
35 |
34 |
43 |
36 |
34 |
48 |
36 |
45 |
47 |
| EBITDA(%) |
10.1% |
9.3% |
7.3% |
8.1% |
7.7% |
9.2% |
9.4% |
8.1% |
7.2% |
7.1% |
7.8% |
8.4% |
8.5% |
6.7% |
6.4% |
4.9% |
4.7% |
6.9% |
4.6% |
5.4% |
11.6% |
| Podatek (mln) |
3 |
3 |
2 |
0 |
-4 |
4 |
4 |
3 |
3 |
3 |
4 |
4 |
5 |
4 |
6 |
-1 |
2 |
6 |
2 |
4 |
5 |
| Zysk Netto (mln) |
5 |
6 |
6 |
6 |
8 |
8 |
10 |
9 |
8 |
6 |
8 |
10 |
13 |
17 |
7 |
4 |
-2 |
7 |
4 |
8 |
21 |
| Zysk netto Δ r/r |
0.0% |
18.0% |
0.4% |
1.6% |
25.3% |
8.6% |
26.7% |
-13.9% |
-8.9% |
-24.4% |
31.1% |
26.6% |
22.0% |
36.2% |
-58.0% |
-41.2% |
-156.5% |
-407.9% |
-42.5% |
81.4% |
169.6% |
| Zysk netto (%) |
2.4% |
2.5% |
1.8% |
1.7% |
1.9% |
2.1% |
2.6% |
2.2% |
1.9% |
1.5% |
2.0% |
2.6% |
3.0% |
3.4% |
1.1% |
0.6% |
-0.3% |
1.1% |
0.5% |
0.9% |
5.1% |
| EPS |
3.57 |
419.46 |
3.63 |
3.38 |
4.23 |
4.6 |
5.82 |
5.01 |
4.64 |
3.45 |
4.52 |
5.73 |
6.99 |
9.52 |
4.0 |
2.35 |
-1.31 |
3.97 |
2.25 |
4.17 |
2.24 |
| EPS (rozwodnione) |
3.57 |
408.86 |
3.57 |
3.37 |
4.22 |
4.59 |
5.82 |
5.01 |
4.64 |
3.45 |
4.52 |
5.73 |
6.99 |
9.52 |
4.0 |
2.35 |
-1.31 |
3.97 |
2.25 |
4.17 |
4.99 |
| Ilośc akcji (mln) |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
4 |
| Ważona ilośc akcji (mln) |
1 |
1 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |