index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
123 |
126 |
152 |
191 |
42 |
380 |
174 |
163 |
153 |
148 |
132 |
122 |
106 |
110 |
114 |
112 |
115 |
66 |
92 |
114 |
127 |
137 |
Przychód Δ r/r |
0.0% |
3.1% |
20.5% |
25.4% |
-78.3% |
814.3% |
-54.1% |
-6.2% |
-6.3% |
-3.0% |
-10.8% |
-8.2% |
-13.0% |
4.3% |
3.1% |
-1.6% |
2.6% |
-42.6% |
39.5% |
24.0% |
10.9% |
7.8% |
Marża brutto |
100.0% |
100.0% |
100.0% |
68.6% |
54.6% |
84.3% |
67.4% |
65.6% |
63.3% |
53.5% |
57.4% |
59.7% |
52.1% |
56.7% |
57.0% |
57.7% |
55.9% |
46.6% |
56.1% |
56.8% |
56.8% |
56.1% |
EBIT (mln) |
16 |
23 |
29 |
31 |
1 |
7 |
2 |
-5 |
-11 |
-32 |
-12 |
-8 |
14 |
-13 |
-5 |
1 |
1 |
-18 |
-9 |
-3 |
3 |
3 |
EBIT Δ r/r |
0.0% |
44.8% |
26.8% |
4.8% |
-96.6% |
526.0% |
-63.3% |
-304.3% |
118.8% |
198.1% |
-63.4% |
-33.6% |
-277.3% |
-194.1% |
-64.2% |
-114.7% |
38.6% |
-1945.9% |
-50.9% |
-65.7% |
-216.8% |
-17.2% |
EBIT (%) |
13.1% |
18.3% |
19.3% |
16.1% |
2.5% |
1.7% |
1.4% |
-3.0% |
-7.0% |
-21.6% |
-8.9% |
-6.4% |
13.1% |
-11.8% |
-4.1% |
0.6% |
0.8% |
-26.6% |
-9.4% |
-2.6% |
2.7% |
2.1% |
Koszty finansowe (mln) |
0 |
0 |
1 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
2 |
0 |
0 |
0 |
1 |
1 |
1 |
2 |
2 |
0 |
EBITDA (mln) |
21 |
28 |
35 |
40 |
3 |
20 |
20 |
11 |
4 |
-5 |
-3 |
1 |
-17 |
-8 |
-3 |
1 |
12 |
-6 |
2 |
13 |
17 |
17 |
EBITDA(%) |
17.3% |
22.1% |
22.7% |
21.1% |
6.4% |
5.2% |
11.3% |
6.7% |
2.9% |
-3.7% |
-2.3% |
0.5% |
-16.2% |
-7.6% |
-2.4% |
1.1% |
10.2% |
-9.6% |
2.5% |
11.6% |
13.2% |
12.4% |
Podatek (mln) |
-5 |
-7 |
9 |
9 |
0 |
1 |
0 |
-2 |
-3 |
-10 |
-4 |
5 |
4 |
10 |
0 |
2 |
8 |
0 |
-1 |
1 |
0 |
0 |
Zysk Netto (mln) |
11 |
14 |
20 |
22 |
0 |
4 |
1 |
-5 |
-10 |
-24 |
-10 |
-11 |
8 |
-23 |
-7 |
-0 |
-8 |
-19 |
-9 |
0 |
1 |
1 |
Zysk netto Δ r/r |
0.0% |
25.3% |
47.1% |
7.5% |
-98.3% |
874.7% |
-75.8% |
-647.0% |
103.6% |
145.8% |
-57.1% |
7.5% |
-172.2% |
-384.8% |
-69.8% |
-92.7% |
1565.4% |
132.5% |
-52.1% |
-101.7% |
360.2% |
24.4% |
Zysk netto (%) |
8.9% |
10.8% |
13.2% |
11.3% |
0.9% |
1.0% |
0.5% |
-2.9% |
-6.4% |
-16.1% |
-7.7% |
-9.1% |
7.5% |
-20.6% |
-6.0% |
-0.4% |
-7.2% |
-29.3% |
-10.1% |
0.1% |
0.6% |
0.7% |
EPS |
1.25 |
1.58 |
2.31 |
2.36 |
0.04 |
0.45 |
0.11 |
-0.52 |
-1.06 |
-2.62 |
-1.12 |
-1.21 |
0.86 |
-2.49 |
-0.76 |
-0.0542 |
-0.9 |
-2.1 |
-1.0 |
0.02 |
0.0791 |
0.0967 |
EPS (rozwodnione) |
1.25 |
1.58 |
2.31 |
2.36 |
0.04 |
0.45 |
0.11 |
-0.52 |
-1.06 |
-2.62 |
-1.12 |
-1.21 |
0.86 |
-2.49 |
-0.76 |
-0.0542 |
-0.9 |
-2.1 |
-1.0 |
0.02 |
0.0791 |
0.0984 |
Ilośc akcji (mln) |
9 |
9 |
9 |
9 |
10 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
Ważona ilośc akcji (mln) |
9 |
9 |
9 |
9 |
10 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |