| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
| Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
488 |
487 |
525 |
916 |
920 |
838 |
884 |
990 |
1,207 |
1,356 |
1,477 |
1,727 |
931 |
969 |
1,017 |
| Przychód Δ r/r |
0.0% |
-0.2% |
7.7% |
74.5% |
0.5% |
-8.9% |
5.4% |
12.1% |
21.9% |
12.3% |
9.0% |
16.9% |
-46.1% |
4.1% |
4.9% |
| Marża brutto |
14.8% |
14.7% |
9.0% |
9.1% |
9.4% |
15.5% |
15.4% |
15.6% |
15.8% |
4.5% |
4.1% |
3.6% |
0.7% |
5.3% |
21.3% |
| EBIT (mln) |
7 |
5 |
3 |
-4 |
17 |
7 |
-7 |
-33 |
-31 |
-84 |
-131 |
-198 |
-139 |
-76 |
-104 |
| EBIT Δ r/r |
0.0% |
-30.2% |
-49.3% |
-246.0% |
-551.8% |
-62.0% |
-207.7% |
369.7% |
-7.3% |
170.5% |
56.7% |
51.0% |
-29.9% |
-45.3% |
37.4% |
| EBIT (%) |
1.5% |
1.1% |
0.5% |
-0.4% |
1.9% |
0.8% |
-0.8% |
-3.4% |
-2.6% |
-6.2% |
-8.9% |
-11.4% |
-14.9% |
-7.8% |
-10.2% |
| Koszty finansowe (mln) |
1 |
1 |
0 |
0 |
0 |
4 |
3 |
3 |
2 |
6 |
16 |
17 |
19 |
0 |
20 |
| EBITDA (mln) |
13 |
10 |
5 |
-1 |
20 |
9 |
-3 |
-29 |
-25 |
-53 |
-93 |
-148 |
-99 |
-32 |
-37 |
| EBITDA(%) |
2.7% |
2.0% |
1.0% |
-0.1% |
2.2% |
1.1% |
-0.4% |
-2.9% |
-2.0% |
-3.9% |
-6.3% |
-8.6% |
-10.6% |
-3.3% |
-3.6% |
| Podatek (mln) |
1 |
-5 |
0 |
1 |
3 |
1 |
0 |
0 |
1 |
2 |
2 |
-1 |
2 |
-1 |
-6 |
| Zysk Netto (mln) |
4 |
9 |
6 |
-15 |
7 |
3 |
-13 |
-36 |
-39 |
-52 |
-136 |
-226 |
-170 |
-114 |
-97 |
| Zysk netto Δ r/r |
0.0% |
121.2% |
-29.2% |
-351.8% |
-146.3% |
-51.8% |
-470.7% |
183.8% |
7.5% |
34.4% |
159.2% |
66.4% |
-24.6% |
-33.3% |
-14.4% |
| Zysk netto (%) |
0.8% |
1.8% |
1.2% |
-1.7% |
0.8% |
0.4% |
-1.4% |
-3.7% |
-3.2% |
-3.9% |
-9.2% |
-13.1% |
-18.3% |
-11.7% |
-9.6% |
| EPS |
0.86 |
2.72 |
2.04 |
-5.04 |
2.23 |
1.07 |
-3.6 |
-6.94 |
-6.14 |
-6.04 |
-14.95 |
-23.4 |
-15.8 |
-9.74 |
-8.26 |
| EPS (rozwodnione) |
0.86 |
2.72 |
2.04 |
-5.04 |
2.23 |
1.07 |
-3.6 |
-6.94 |
-6.14 |
-6.04 |
-14.95 |
-23.4 |
-15.8 |
-9.74 |
-8.26 |
| Ilośc akcji (mln) |
5 |
3 |
3 |
3 |
3 |
3 |
4 |
5 |
6 |
9 |
9 |
10 |
11 |
12 |
12 |
| Ważona ilośc akcji (mln) |
5 |
3 |
3 |
3 |
3 |
3 |
4 |
5 |
6 |
9 |
9 |
10 |
11 |
12 |
12 |
| Waluta |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |