| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
581 |
575 |
582 |
589 |
598 |
574 |
597 |
523 |
562 |
612 |
735 |
918 |
| Przychód Δ r/r |
0.0% |
-1.0% |
1.2% |
1.1% |
1.7% |
-4.1% |
4.0% |
-12.4% |
7.4% |
8.9% |
20.0% |
25.0% |
| Marża brutto |
45.0% |
44.8% |
49.6% |
49.8% |
47.0% |
48.4% |
49.6% |
58.8% |
56.1% |
53.9% |
48.1% |
46.5% |
| EBIT (mln) |
69 |
66 |
95 |
96 |
90 |
72 |
68 |
64 |
58 |
53 |
55 |
265 |
| EBIT Δ r/r |
0.0% |
-4.1% |
42.8% |
0.9% |
-6.1% |
-19.6% |
-6.3% |
-5.1% |
-9.5% |
-8.7% |
3.6% |
381.1% |
| EBIT (%) |
11.9% |
11.5% |
16.3% |
16.3% |
15.0% |
12.6% |
11.3% |
12.3% |
10.3% |
8.7% |
7.5% |
28.8% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| EBITDA (mln) |
123 |
120 |
149 |
150 |
148 |
130 |
124 |
122 |
123 |
127 |
130 |
174 |
| EBITDA(%) |
21.2% |
20.9% |
25.6% |
25.5% |
24.7% |
22.7% |
20.8% |
23.3% |
21.9% |
20.8% |
17.7% |
18.9% |
| Podatek (mln) |
13 |
17 |
4 |
20 |
11 |
40 |
12 |
9 |
8 |
8 |
7 |
20 |
| Zysk Netto (mln) |
-283 |
64 |
-153 |
-6 |
106 |
111 |
50 |
33 |
81 |
33 |
47 |
212 |
| Zysk netto Δ r/r |
0.0% |
-122.8% |
-337.4% |
-96.3% |
-1946.2% |
4.6% |
-55.0% |
-34.1% |
147.8% |
-59.6% |
44.2% |
348.7% |
| Zysk netto (%) |
-48.7% |
11.2% |
-26.2% |
-1.0% |
17.7% |
19.3% |
8.3% |
6.3% |
14.4% |
5.4% |
6.4% |
23.1% |
| EPS |
-10.3 |
2.5 |
-5.95 |
-0.22 |
4.1 |
4.29 |
1.93 |
1.27 |
3.08 |
1.28 |
1.84 |
8.28 |
| EPS (rozwodnione) |
-10.3 |
2.5 |
-5.95 |
-0.22 |
4.1 |
4.29 |
1.93 |
1.27 |
3.08 |
1.28 |
1.84 |
8.28 |
| Ilośc akcji (mln) |
27 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
| Ważona ilośc akcji (mln) |
27 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
26 |
| Waluta |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |