Rachunek Zysków i Strat
| 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) | 13 | 14 | 12 | 12 | 11 | 10 | 14 | 13 | 14 | 13 | 14 | 15 | 16 | 15 | 13 | 14 | 16 | 20 |
| Przychód Δ r/r | 0.0% | 5.0% | -10.8% | -0.1% | -14.3% | -5.1% | 39.4% | -5.2% | 1.1% | -7.0% | 9.3% | 5.8% | 12.6% | -7.1% | -13.0% | 1.8% | 21.3% | 23.9% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 94.7% | 96.5% | 96.1% | 96.2% | 96.5% | 96.5% | 95.6% | 97.7% | 97.5% | 97.3% | 97.1% | 77.3% | 82.0% |
| EBIT (mln) | 7 | 8 | 6 | 5 | 5 | 9 | 8 | 5 | 6 | 4 | 2 | 4 | 4 | 4 | 2 | 2 | 3 | 10 |
| EBIT Δ r/r | 0.0% | 10.9% | -22.6% | -16.0% | -9.0% | 106.0% | -14.4% | -32.2% | 6.5% | -29.3% | -57.0% | 132.9% | 6.3% | 0.2% | -55.4% | -4.9% | 83.8% | 188.0% |
| EBIT (%) | 52.3% | 55.2% | 47.9% | 40.3% | 42.8% | 92.9% | 57.1% | 40.8% | 43.0% | 32.6% | 12.8% | 28.3% | 26.7% | 28.8% | 14.7% | 13.8% | 20.9% | 48.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 5 | 5 | 5 | 5 | 3 | 10 | 10 | 7 | 7 | 6 | 3 | 5 | 5 | 5 | 3 | 3 | 3 | 7 |
| EBITDA(%) | 37.0% | 37.4% | 40.2% | 37.2% | 31.6% | 102.9% | 68.2% | 52.7% | 54.7% | 45.2% | 24.2% | 32.0% | 30.9% | 33.4% | 20.2% | 21.2% | 16.3% | 33.4% |
| Podatek (mln) | 2 | 2 | 2 | 1 | 1 | 2 | 4 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 |
| Zysk Netto (mln) | 5 | 6 | 4 | 4 | 4 | 7 | 5 | 4 | 4 | -5 | -3 | 3 | 3 | 3 | 2 | 5 | 4 | 9 |
| Zysk netto Δ r/r | 0.0% | 18.4% | -32.2% | -10.2% | -0.8% | 100.1% | -36.9% | -13.5% | 2.9% | -232.6% | -44.3% | -202.8% | -3.4% | 13.0% | -50.5% | 198.2% | -13.8% | 109.1% |
| Zysk netto (%) | 37.9% | 42.7% | 32.5% | 29.3% | 33.8% | 71.3% | 32.3% | 29.5% | 30.0% | -42.7% | -21.8% | 21.2% | 18.2% | 22.1% | 12.6% | 36.8% | 26.2% | 44.2% |
| EPS | 0.36 | 0.43 | 0.29 | 0.26 | 0.26 | 0.52 | 0.33 | 0.28 | 0.29 | -0.38 | -0.21 | 0.22 | 0.21 | 0.24 | 0.12 | 0.36 | 0.12 | 0.33 |
| EPS (rozwodnione) | 0.36 | 0.43 | 0.29 | 0.26 | 0.26 | 0.52 | 0.33 | 0.28 | 0.29 | -0.38 | -0.21 | 0.22 | 0.21 | 0.24 | 0.12 | 0.36 | 0.31 | 0.64 |
| Ilośc akcji (mln) | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 27 |
| Ważona ilośc akcji (mln) | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |