index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
46 |
67 |
71 |
86 |
106 |
121 |
136 |
157 |
196 |
260 |
322 |
375 |
450 |
523 |
678 |
900 |
1,136 |
1,297 |
Przychód Δ r/r |
0.0% |
46.3% |
6.8% |
20.1% |
23.7% |
13.7% |
13.0% |
15.2% |
25.2% |
32.6% |
23.5% |
16.8% |
19.8% |
16.4% |
29.6% |
32.7% |
26.2% |
14.2% |
Marża brutto |
92.0% |
90.4% |
88.8% |
89.0% |
87.5% |
34.1% |
33.9% |
34.0% |
33.6% |
33.5% |
33.1% |
24.0% |
34.6% |
31.4% |
30.5% |
29.9% |
12.9% |
12.4% |
EBIT (mln) |
3 |
5 |
3 |
3 |
5 |
3 |
5 |
7 |
9 |
17 |
17 |
22 |
26 |
38 |
50 |
46 |
15 |
23 |
EBIT Δ r/r |
0.0% |
40.8% |
-33.5% |
-11.2% |
93.6% |
-50.4% |
89.5% |
52.1% |
27.6% |
82.5% |
0.1% |
27.7% |
16.4% |
47.3% |
33.0% |
-8.2% |
-66.2% |
45.8% |
EBIT (%) |
7.0% |
6.7% |
4.2% |
3.1% |
4.9% |
2.1% |
3.6% |
4.7% |
4.8% |
6.6% |
5.3% |
5.8% |
5.7% |
7.2% |
7.4% |
5.1% |
1.4% |
1.7% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
2 |
3 |
5 |
11 |
15 |
EBITDA (mln) |
6 |
9 |
6 |
6 |
9 |
7 |
8 |
9 |
15 |
24 |
26 |
31 |
48 |
64 |
86 |
91 |
73 |
101 |
EBITDA(%) |
12.2% |
12.9% |
9.0% |
6.8% |
8.3% |
6.0% |
5.7% |
6.0% |
7.4% |
9.0% |
8.0% |
8.3% |
10.6% |
12.2% |
12.7% |
10.1% |
6.4% |
7.8% |
Podatek (mln) |
1 |
0 |
-0 |
-0 |
1 |
3 |
2 |
3 |
4 |
4 |
5 |
8 |
6 |
11 |
16 |
13 |
9 |
7 |
Zysk Netto (mln) |
2 |
4 |
4 |
2 |
4 |
1 |
3 |
3 |
5 |
13 |
11 |
13 |
17 |
21 |
48 |
29 |
3 |
8 |
Zysk netto Δ r/r |
0.0% |
76.9% |
-15.2% |
-30.4% |
56.9% |
-82.3% |
301.2% |
22.5% |
39.4% |
163.8% |
-12.0% |
21.4% |
30.2% |
20.3% |
126.7% |
-39.8% |
-88.8% |
153.4% |
Zysk netto (%) |
5.2% |
6.3% |
5.0% |
2.9% |
3.7% |
0.6% |
2.0% |
2.2% |
2.4% |
4.8% |
3.4% |
3.6% |
3.9% |
4.0% |
7.0% |
3.2% |
0.3% |
0.6% |
EPS |
0.56 |
0.74 |
0.61 |
0.42 |
0.72 |
0.12 |
0.48 |
0.59 |
0.82 |
2.11 |
1.79 |
2.17 |
2.82 |
3.39 |
7.59 |
4.4 |
0.49 |
1.25 |
EPS (rozwodnione) |
0.56 |
0.74 |
0.61 |
0.42 |
0.72 |
0.12 |
0.48 |
0.59 |
0.82 |
2.1 |
1.78 |
2.16 |
2.82 |
3.39 |
7.57 |
4.38 |
0.49 |
1.25 |
Ilośc akcji (mln) |
4 |
40 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
Ważona ilośc akcji (mln) |
4 |
40 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |