Rachunek Zysków i Strat
| Wskaźnik | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 7 |
|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2017-12-31 00:00:00 | 2018-12-31 00:00:00 | 2019-12-31 00:00:00 | 2020-12-31 00:00:00 | 2021-12-31 00:00:00 | 2022-12-31 00:00:00 | 2023-12-31 00:00:00 | 2024-12-31 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 115 | 119 | 136 | 137 | 130 | 155 | 230 | 289 |
| Przychód Δ okr/okr | 0.0% | 3.6% | 14.2% | 0.8% | -5.2% | 19.8% | 47.8% | 25.8% |
| Marża brutto | 5.9% | 20.7% | 19.9% | 21.6% | 10.4% | 10.7% | 10.7% | 11.9% |
| EBIT (mln) | 4 | 6 | 10 | 11 | 11 | 12 | 21 | 31 |
| EBIT Δ okr/okr | 0.0% | 43.7% | 59.8% | 11.5% | 1.2% | 10.4% | 76.8% | 45.3% |
| EBIT (%) | 3.7% | 5.1% | 7.1% | 7.8% | 8.4% | 7.7% | 9.2% | 10.7% |
| Koszty finansowe (mln) | 0 | -2 | 2 | 2 | 2 | 3 | 0 | 7 |
| EBITDA (mln) | 5 | 9 | 12 | 13 | 13 | 14 | 25 | 35 |
| EBITDA(%) | 4.7% | 7.2% | 8.9% | 9.6% | 10.0% | 9.3% | 11.0% | 12.3% |
| Podatek (mln) | 1 | 2 | 2 | 2 | 3 | 3 | 5 | 7 |
| Zysk Netto (mln) | 0 | 2 | 5 | 6 | 6 | 8 | 10 | 17 |
| Zysk netto Δ okr/okr | 0.0% | 371.0% | 128.9% | 20.8% | 0.0% | 27.2% | 27.4% | 71.4% |
| Zysk netto (%) | 0.4% | 1.8% | 3.7% | 4.4% | 4.7% | 5.0% | 4.3% | 5.8% |
| EPS | 0.0536 | 0.24 | 0.58 | 0.69 | 0.67 | 0.85 | 1.09 | 1.87 |
| EPS (rozwodnione) | 0.0536 | 0.24 | 0.58 | 0.69 | 0.67 | 0.85 | 0.0 | 1.87 |
| Ilośc akcji (mln) | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 |
| Ważona ilośc akcji (mln) | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |