index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
84 |
83 |
107 |
143 |
176 |
175 |
0 |
0 |
0 |
0 |
188 |
172 |
166 |
188 |
381 |
669 |
Przychód Δ r/r |
0.0% |
-1.0% |
28.1% |
34.2% |
23.0% |
-0.9% |
-99.9% |
-3.3% |
-4.6% |
4.9% |
106605.6% |
-8.1% |
-4.0% |
13.7% |
102.1% |
75.7% |
Marża brutto |
44.2% |
48.2% |
68.1% |
68.7% |
66.6% |
74.0% |
37.2% |
36.4% |
38.6% |
36.4% |
10.2% |
9.9% |
9.4% |
17.4% |
100.0% |
16.6% |
EBIT (mln) |
3 |
10 |
16 |
10 |
12 |
9 |
0 |
0 |
0 |
0 |
17 |
15 |
14 |
29 |
49 |
57 |
EBIT Δ r/r |
0.0% |
199.9% |
64.6% |
-38.6% |
23.4% |
-26.9% |
-99.8% |
11.2% |
-2.6% |
8.0% |
104097.1% |
-11.3% |
-6.0% |
103.3% |
67.6% |
15.3% |
EBIT (%) |
3.9% |
11.7% |
15.1% |
6.9% |
6.9% |
5.1% |
7.8% |
9.0% |
9.2% |
9.4% |
9.2% |
8.9% |
8.7% |
15.6% |
12.9% |
8.5% |
Koszty finansowe (mln) |
2 |
2 |
2 |
4 |
3 |
3 |
3 |
3 |
3 |
5 |
5 |
4 |
7 |
10 |
0 |
27 |
EBITDA (mln) |
8 |
14 |
18 |
28 |
29 |
27 |
0 |
0 |
0 |
0 |
46 |
45 |
36 |
51 |
69 |
114 |
EBITDA(%) |
9.1% |
17.4% |
16.4% |
19.2% |
16.3% |
15.5% |
9.5% |
10.6% |
10.7% |
11.0% |
24.8% |
26.3% |
21.5% |
27.0% |
18.2% |
17.0% |
Podatek (mln) |
-4 |
-2 |
-2 |
-1 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
2 |
6 |
2 |
52 |
-0 |
Zysk Netto (mln) |
5 |
9 |
12 |
4 |
8 |
5 |
0 |
0 |
0 |
0 |
11 |
8 |
-68 |
16 |
-24 |
22 |
Zysk netto Δ r/r |
0.0% |
93.4% |
29.3% |
-64.1% |
75.5% |
-32.0% |
-99.9% |
52.5% |
22.2% |
-18.0% |
115530.5% |
-27.6% |
-997.9% |
-122.9% |
-250.9% |
-193.7% |
Zysk netto (%) |
5.8% |
11.4% |
11.5% |
3.1% |
4.4% |
3.0% |
3.3% |
5.2% |
6.6% |
5.2% |
5.6% |
4.4% |
-41.4% |
8.3% |
-6.2% |
3.3% |
EPS |
1.37 |
2276.0 |
2.53 |
0.82 |
1.19 |
0.65 |
0.68 |
0.96 |
1.04 |
0.85 |
1.43 |
1.04 |
-9.24 |
2.04 |
-3.1 |
2.9 |
EPS (rozwodnione) |
1.0 |
1605.0 |
2.13 |
0.77 |
1.09 |
0.62 |
0.68 |
0.96 |
1.04 |
0.85 |
1.02 |
0.82 |
-9.24 |
1.62 |
-3.1 |
2.9 |
Ilośc akcji (mln) |
4 |
4 |
6 |
7 |
8 |
9 |
0 |
0 |
0 |
0 |
7 |
7 |
7 |
8 |
0 |
8 |
Ważona ilośc akcji (mln) |
4 |
4 |
6 |
7 |
8 |
9 |
0 |
0 |
0 |
0 |
10 |
9 |
7 |
10 |
0 |
8 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |