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Rachunek Zysków i Strat


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Przychody TTM (mln): 307
EBIT TTM (mln): 19
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) 91 151 177 272 280 303 327 379 113 148 291 317
Przychód Δ r/r 0.0% 66.8% 17.0% 53.6% 3.2% 7.9% 8.1% 15.8% -70.1% 30.8% 96.8% 8.8%
Marża brutto 82.6% 82.0% 83.3% 76.4% 80.5% 76.1% 76.7% 79.2% 54.8% 62.2% 70.1% 74.3%
EBIT (mln) 11 19 12 -22 13 -4 15 39 -72 -18 -10 15
EBIT Δ r/r 0.0% 74.0% -36.1% -272.7% -161.6% -130.8% -459.7% 168.1% -282.0% -75.5% -41.7% -244.8%
EBIT (%) 12.4% 12.9% 7.0% -7.9% 4.7% -1.3% 4.5% 10.4% -63.3% -11.8% -3.5% 4.7%
Koszty finansowe (mln) 0 0 0 0 0 0 0 0 0 0 0 0
EBITDA (mln) 12 21 13 -20 15 -2 17 41 -70 -16 -9 16
EBITDA(%) 13.0% 13.7% 7.6% -7.2% 5.4% -0.7% 5.1% 10.8% -61.7% -10.8% -3.0% 5.1%
Podatek (mln) 1 3 3 5 2 5 4 12 7 4 1 4
Zysk Netto (mln) 9 15 9 -20 7 -8 11 27 -66 -14 -14 7
Zysk netto Δ r/r 0.0% 74.0% -42.2% -323.0% -137.3% -203.3% -252.4% 135.7% -344.4% -79.1% 1.3% -149.6%
Zysk netto (%) 9.6% 10.1% 5.0% -7.2% 2.6% -2.5% 3.5% 7.1% -58.5% -9.3% -4.8% 2.2%
EPS 0.84 1.32 0.61 -1.39 0.53 -0.56 0.93 2.46 -6.01 -1.27 -1.36 0.65
EPS (rozwodnione) 0.84 1.32 0.62 -1.39 0.53 -0.56 0.93 2.46 -6.01 -1.27 -1.35 0.65
Ilośc akcji (mln) 10 11 14 14 14 13 12 11 11 11 10 11
Ważona ilośc akcji (mln) 10 12 14 14 14 13 12 11 11 11 10 11
Waluta EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR EUR