Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 8 | 9 | 11 | 11 | 13 | 14 | 14 | 16 | 18 | 15 | 24 | 26 | 29 | 33 | 37 | 44 | 57 |
| Przychód Δ r/r | 0.0% | 20.0% | 16.8% | 1.8% | 15.9% | 6.0% | 3.8% | 13.1% | 12.8% | -15.4% | 57.2% | 6.9% | 12.5% | 11.7% | 12.8% | 19.0% | 31.0% |
| Marża brutto | 80.1% | 78.8% | 79.5% | 100.0% | 76.4% | 16.3% | 6.0% | 2.2% | -1.4% | -4.9% | -4.4% | -6.1% | -0.2% | 3.6% | -2.4% | 2.6% | 27.8% |
| EBIT (mln) | 1 | 1 | 2 | 1 | 3 | 3 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 3 | 1 | 3 | 6 |
| EBIT Δ r/r | 0.0% | 75.3% | 47.3% | -32.8% | 137.0% | -6.9% | -25.3% | -16.3% | 21.0% | -50.7% | 134.7% | -2.7% | -26.7% | 65.9% | -71.0% | 325.3% | 69.0% |
| EBIT (%) | 8.9% | 13.0% | 16.4% | 10.8% | 22.1% | 19.4% | 14.0% | 10.4% | 11.1% | 6.5% | 9.7% | 8.8% | 5.7% | 8.5% | 2.2% | 7.9% | 10.1% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 1 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 1 | 3 | 3 | 2 | 3 | 2 | 4 | 8 |
| EBITDA(%) | 12.8% | 17.7% | 22.1% | 16.3% | 25.6% | 23.0% | 16.7% | 13.0% | 13.3% | 8.0% | 12.3% | 9.7% | 7.8% | 10.6% | 4.4% | 10.1% | 13.3% |
| Podatek (mln) | -0 | -0 | -0 | -0 | 1 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | -1 |
| Zysk Netto (mln) | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 5 | 3 | 6 | 8 |
| Zysk netto Δ r/r | 0.0% | 27.1% | 46.4% | -5.8% | 19.5% | 2.1% | -16.8% | -2.2% | 7.5% | 13.1% | 8.8% | 0.9% | 55.3% | 38.4% | -28.5% | 66.7% | 40.4% |
| Zysk netto (%) | 12.0% | 12.7% | 16.0% | 14.8% | 15.2% | 14.7% | 11.8% | 10.2% | 9.7% | 13.0% | 9.0% | 8.5% | 11.7% | 14.5% | 9.2% | 12.9% | 13.8% |
| EPS | 0.73 | 0.93 | 1.36 | 1.34 | 1.48 | 1.5 | 1.24 | 1.2 | 1.28 | 1.77 | 1.56 | 1.55 | 2.4 | 3.3 | 2.34 | 3.85 | 5.35 |
| EPS (rozwodnione) | 0.73 | 0.93 | 1.36 | 1.3 | 1.45 | 1.47 | 1.22 | 1.18 | 1.25 | 1.73 | 1.52 | 1.52 | 2.37 | 3.25 | 2.3 | 3.75 | 5.21 |
| Ilośc akcji (mln) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Ważona ilośc akcji (mln) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |