| 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) |
117 |
119 |
143 |
162 |
175 |
165 |
375 |
571 |
593 |
584 |
619 |
682 |
682 |
710 |
700 |
701 |
707 |
1,254 |
1,423 |
1,266 |
1,363 |
| Przychód Δ r/r |
0.0% |
2.3% |
20.0% |
13.1% |
8.3% |
-6.1% |
127.9% |
52.3% |
3.9% |
-1.5% |
5.9% |
10.1% |
0.1% |
4.0% |
-1.3% |
0.2% |
0.8% |
77.3% |
13.4% |
-11.0% |
7.6% |
| Marża brutto |
10.1% |
9.3% |
9.4% |
11.9% |
10.5% |
14.4% |
16.1% |
14.6% |
14.8% |
15.7% |
16.5% |
16.1% |
16.8% |
16.5% |
16.7% |
10.4% |
13.2% |
13.0% |
12.5% |
14.0% |
14.5% |
| EBIT (mln) |
7 |
7 |
7 |
11 |
9 |
13 |
30 |
41 |
41 |
40 |
47 |
47 |
51 |
46 |
45 |
47 |
44 |
81 |
85 |
70 |
80 |
| EBIT Δ r/r |
0.0% |
-2.4% |
-5.4% |
70.9% |
-17.3% |
40.2% |
126.1% |
37.2% |
0.9% |
-2.2% |
17.8% |
-0.5% |
7.3% |
-8.1% |
-3.0% |
3.3% |
-5.2% |
82.7% |
5.4% |
-17.3% |
13.5% |
| EBIT (%) |
6.2% |
5.9% |
4.6% |
7.0% |
5.3% |
8.0% |
7.9% |
7.1% |
6.9% |
6.9% |
7.7% |
6.9% |
7.4% |
6.5% |
6.4% |
6.6% |
6.2% |
6.4% |
6.0% |
5.6% |
5.9% |
| Koszty finansowe (mln) |
-0 |
0 |
1 |
1 |
-1 |
0 |
3 |
3 |
3 |
3 |
2 |
3 |
3 |
3 |
4 |
5 |
3 |
8 |
11 |
17 |
16 |
| EBITDA (mln) |
7 |
7 |
11 |
13 |
10 |
14 |
32 |
44 |
44 |
44 |
51 |
52 |
55 |
52 |
50 |
55 |
54 |
105 |
105 |
90 |
94 |
| EBITDA(%) |
6.2% |
6.0% |
7.5% |
7.9% |
6.0% |
8.8% |
8.5% |
7.6% |
7.5% |
7.5% |
8.3% |
7.6% |
8.1% |
7.3% |
7.1% |
7.9% |
7.7% |
8.4% |
7.4% |
7.1% |
6.9% |
| Podatek (mln) |
2 |
2 |
2 |
3 |
2 |
3 |
8 |
11 |
11 |
10 |
12 |
12 |
13 |
11 |
10 |
10 |
10 |
19 |
19 |
14 |
15 |
| Zysk Netto (mln) |
6 |
5 |
8 |
9 |
9 |
11 |
15 |
26 |
27 |
27 |
33 |
32 |
34 |
32 |
31 |
32 |
27 |
54 |
55 |
40 |
45 |
| Zysk netto Δ r/r |
0.0% |
-8.9% |
55.8% |
12.9% |
-1.0% |
20.5% |
46.9% |
69.0% |
3.3% |
1.3% |
20.7% |
-2.5% |
6.6% |
-5.5% |
-4.2% |
3.1% |
-15.7% |
99.6% |
1.3% |
-27.3% |
13.9% |
| Zysk netto (%) |
4.7% |
4.2% |
5.5% |
5.5% |
5.0% |
6.4% |
4.1% |
4.6% |
4.6% |
4.7% |
5.3% |
4.7% |
5.0% |
4.6% |
4.4% |
4.6% |
3.8% |
4.3% |
3.8% |
3.1% |
3.3% |
| EPS |
0.34 |
0.31 |
48.0 |
0.54 |
0.54 |
0.65 |
0.87 |
1.13 |
1.16 |
1.17 |
1.4 |
1.35 |
1.43 |
1.33 |
1.26 |
1.3 |
1.09 |
1.82 |
1.85 |
1.34 |
1.55 |
| EPS (rozwodnione) |
0.34 |
0.31 |
48.0 |
0.54 |
0.54 |
0.65 |
0.7 |
1.12 |
1.15 |
1.16 |
1.38 |
1.34 |
1.42 |
1.32 |
1.26 |
1.3 |
1.09 |
1.82 |
1.85 |
1.34 |
1.55 |
| Ilośc akcji (mln) |
16 |
16 |
16 |
16 |
16 |
16 |
23 |
23 |
23 |
23 |
24 |
24 |
24 |
24 |
25 |
25 |
25 |
30 |
30 |
30 |
30 |
| Ważona ilośc akcji (mln) |
16 |
16 |
16 |
16 |
16 |
16 |
23 |
24 |
24 |
24 |
24 |
24 |
24 |
25 |
25 |
25 |
25 |
30 |
30 |
30 |
30 |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |