Rachunek Zysków i Strat
| 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) | 97 | 106 | 116 | 128 | 137 | 147 | 159 | 185 | 123 | 121 | 135 | 148 | 157 |
| Przychód Δ r/r | 0.0% | 9.5% | 9.1% | 10.4% | 6.8% | 7.9% | 8.2% | 16.0% | -33.5% | -1.6% | 11.5% | 9.7% | 6.1% |
| Marża brutto | 66.0% | 66.5% | 64.8% | 63.5% | 61.8% | 60.9% | 61.2% | 58.0% | -4.7% | -1.5% | -1.2% | 100.0% | 56.7% |
| EBIT (mln) | 8 | 9 | 7 | 5 | 8 | 10 | 8 | 9 | -1 | 1 | 2 | 148 | 7 |
| EBIT Δ r/r | 0.0% | 10.4% | -24.5% | -25.1% | 64.6% | 19.1% | -23.2% | 13.8% | -116.1% | -191.6% | 91.5% | 5841.4% | -95.2% |
| EBIT (%) | 8.5% | 8.6% | 5.9% | 4.0% | 6.2% | 6.8% | 4.9% | 4.8% | -1.2% | 1.1% | 1.8% | 100.0% | 4.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 1 |
| EBITDA (mln) | 12 | 12 | 11 | 9 | 13 | 14 | 12 | 17 | 6 | 8 | 10 | 148 | 17 |
| EBITDA(%) | 12.6% | 10.8% | 9.2% | 7.1% | 9.3% | 9.4% | 7.3% | 9.1% | 4.7% | 7.0% | 7.8% | 100.0% | 10.8% |
| Podatek (mln) | 2 | 3 | 2 | 1 | 1 | 2 | 1 | 2 | -1 | 1 | 1 | 0 | 0 |
| Zysk Netto (mln) | 6 | 6 | 5 | 2 | 6 | 6 | 6 | 6 | -14 | 3 | 2 | 0 | 4 |
| Zysk netto Δ r/r | 0.0% | 3.3% | -17.6% | -55.6% | 165.4% | -6.3% | 14.6% | -8.2% | -346.7% | -118.5% | -25.3% | -100.0% | inf% |
| Zysk netto (%) | 6.0% | 5.7% | 4.3% | 1.7% | 4.3% | 3.7% | 4.0% | 3.1% | -11.6% | 2.2% | 1.5% | 0.0% | 2.8% |
| EPS | 2.02 | 2.09 | 1.72 | 0.76 | 2.14 | 2.0 | 2.29 | 1.96 | -4.84 | 0.86 | 0.65 | 0.0 | 1.45 |
| EPS (rozwodnione) | 2.02 | 2.09 | 1.72 | 0.76 | 2.14 | 2.0 | 2.29 | 1.96 | -4.84 | 0.86 | 0.65 | 0.0 | 1.45 |
| Ilośc akcji (mln) | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 |
| Ważona ilośc akcji (mln) | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |