Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 224 | 279 | 340 | 325 | 440 | 391 | 206 | 741 | 73 | 352 | 484 |
| Przychód Δ r/r | 0.0% | 24.4% | 21.7% | -4.2% | 35.2% | -11.0% | -47.3% | 259.5% | -90.1% | 381.3% | 37.3% |
| Marża brutto | 35.1% | 28.6% | 24.5% | 24.8% | 24.0% | 27.8% | 51.2% | 13.0% | 98.9% | 29.6% | 26.9% |
| EBIT (mln) | 16 | 11 | 20 | 25 | 26 | 26 | 15 | 8 | 5 | 6 | -199 |
| EBIT Δ r/r | 0.0% | -33.6% | 91.8% | 23.7% | 5.5% | -1.6% | -41.5% | -46.7% | -37.3% | 13.8% | -3550.7% |
| EBIT (%) | 7.0% | 3.8% | 5.9% | 7.7% | 6.0% | 6.6% | 7.3% | 1.1% | 6.9% | 1.6% | -41.0% |
| Koszty finansowe (mln) | 11 | 4 | 7 | 2 | 0 | 1 | 1 | 0 | 1 | 0 | 2 |
| EBITDA (mln) | 34 | 28 | 34 | 36 | 40 | 42 | 34 | 29 | 24 | 21 | 26 |
| EBITDA(%) | 15.2% | 10.1% | 10.0% | 10.9% | 9.2% | 10.7% | 16.7% | 3.9% | 33.1% | 6.0% | 5.3% |
| Podatek (mln) | -2 | -1 | 3 | -0 | 2 | -0 | 1 | -1 | 0 | 0 | 0 |
| Zysk Netto (mln) | 8 | 5 | 3 | 18 | 24 | 26 | 14 | 8 | 1 | 6 | 6 |
| Zysk netto Δ r/r | 0.0% | -41.5% | -31.6% | 484.7% | 32.6% | 7.6% | -46.1% | -39.9% | -84.5% | 393.8% | -6.2% |
| Zysk netto (%) | 3.5% | 1.6% | 0.9% | 5.6% | 5.5% | 6.7% | 6.8% | 1.1% | 1.8% | 1.8% | 1.3% |
| EPS | 0.0196 | 0.0115 | 0.1 | 0.73 | 0.92 | 0.99 | 0.55 | 0.33 | 0.052 | 0.26 | 0.24 |
| EPS (rozwodnione) | 0.0196 | 0.0115 | 0.1 | 0.7 | 0.9 | 0.96 | 0.53 | 0.32 | 0.052 | 0.25 | 0.23 |
| Ilośc akcji (mln) | 400 | 400 | 30 | 25 | 26 | 26 | 26 | 26 | 25 | 25 | 25 |
| Ważona ilośc akcji (mln) | 400 | 400 | 30 | 26 | 27 | 27 | 26 | 26 | 25 | 25 | 26 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |