| Wskaźnik |
20 |
19 |
18 |
17 |
16 |
15 |
14 |
13 |
12 |
11 |
10 |
9 |
8 |
7 |
6 |
5 |
4 |
3 |
2 |
1 |
0 |
21 |
| Rok finansowy |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Data sprawozdania |
2003-12-31 00:00:00 |
2004-12-31 00:00:00 |
2005-12-31 00:00:00 |
2006-12-31 00:00:00 |
2007-12-31 00:00:00 |
2008-12-31 00:00:00 |
2009-12-31 00:00:00 |
2010-12-31 00:00:00 |
2011-12-31 00:00:00 |
2012-12-31 00:00:00 |
2013-12-31 00:00:00 |
2014-12-31 00:00:00 |
2015-12-31 00:00:00 |
2016-12-31 00:00:00 |
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 |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
| Przychód (mln) |
109 |
125 |
118 |
139 |
134 |
151 |
134 |
119 |
119 |
118 |
116 |
122 |
127 |
134 |
135 |
139 |
146 |
114 |
139 |
171 |
192 |
199 |
| Przychód Δ okr/okr |
0.0% |
14.3% |
-5.3% |
17.5% |
-3.8% |
12.6% |
-10.9% |
-11.1% |
0.0% |
-0.8% |
-2.2% |
5.5% |
3.8% |
6.0% |
0.4% |
3.2% |
4.7% |
-21.6% |
21.4% |
23.0% |
12.7% |
3.4% |
| Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
64.2% |
63.3% |
62.9% |
62.5% |
63.4% |
65.3% |
64.7% |
65.9% |
68.8% |
66.0% |
63.7% |
24.4% |
64.8% |
| EBIT (mln) |
-14 |
7 |
3 |
9 |
73 |
10 |
-2 |
-12 |
-12 |
6 |
5 |
8 |
12 |
14 |
17 |
18 |
19 |
10 |
17 |
21 |
23 |
26 |
| EBIT Δ okr/okr |
0.0% |
-149.7% |
-55.1% |
196.2% |
695.0% |
-86.6% |
-124.2% |
396.5% |
0.0% |
-152.9% |
-23.8% |
75.4% |
43.6% |
17.1% |
21.3% |
5.9% |
8.1% |
-47.5% |
65.1% |
24.1% |
8.2% |
14.9% |
| EBIT (%) |
-12.7% |
5.5% |
2.6% |
6.6% |
54.6% |
6.5% |
-1.8% |
-9.8% |
-9.8% |
5.2% |
4.1% |
6.8% |
9.4% |
10.4% |
12.5% |
12.8% |
13.3% |
8.9% |
12.1% |
12.2% |
11.7% |
13.0% |
| Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
3 |
3 |
2 |
1 |
1 |
0 |
0 |
0 |
0 |
1 |
3 |
2 |
| EBITDA (mln) |
50 |
77 |
11 |
19 |
80 |
23 |
10 |
15 |
15 |
14 |
13 |
15 |
17 |
21 |
22 |
22 |
26 |
16 |
23 |
28 |
31 |
36 |
| EBITDA(%) |
45.9% |
61.9% |
8.9% |
14.0% |
60.0% |
15.2% |
7.6% |
12.8% |
12.8% |
12.2% |
10.8% |
12.1% |
13.2% |
15.3% |
15.9% |
15.9% |
17.7% |
14.0% |
16.3% |
16.4% |
16.3% |
18.0% |
| Podatek (mln) |
-7 |
-0 |
-0 |
-6 |
3 |
4 |
-0 |
0 |
0 |
2 |
1 |
2 |
3 |
2 |
3 |
2 |
3 |
3 |
4 |
5 |
5 |
6 |
| Zysk Netto (mln) |
-6 |
7 |
2 |
1 |
8 |
2 |
-5 |
-2 |
-2 |
1 |
0 |
4 |
7 |
11 |
13 |
16 |
16 |
6 |
13 |
15 |
17 |
19 |
| Zysk netto Δ okr/okr |
0.0% |
-211.9% |
-69.0% |
-51.1% |
673.5% |
-73.9% |
-310.0% |
-60.2% |
0.0% |
-162.6% |
-74.3% |
1173.0% |
92.6% |
55.2% |
16.3% |
22.0% |
3.0% |
-60.6% |
104.3% |
15.4% |
16.2% |
7.3% |
| Zysk netto (%) |
-5.7% |
5.6% |
1.8% |
0.8% |
6.2% |
1.4% |
-3.4% |
-1.5% |
-1.5% |
0.9% |
0.2% |
3.0% |
5.6% |
8.2% |
9.5% |
11.2% |
11.0% |
5.5% |
9.3% |
8.7% |
9.0% |
9.3% |
| EPS |
-0.29 |
0.32 |
0.0945 |
0.0444 |
0.33 |
0.089 |
-0.19 |
-0.0713 |
-0.0743 |
0.0465 |
0.0119 |
0.15 |
0.29 |
0.45 |
0.52 |
0.64 |
0.66 |
0.26 |
0.53 |
0.61 |
0.71 |
0.76 |
| EPS (rozwodnione) |
-0.29 |
0.32 |
0.0945 |
0.0444 |
0.33 |
0.089 |
-0.19 |
-0.0713 |
-0.0743 |
0.0465 |
0.0119 |
0.15 |
0.29 |
0.45 |
0.52 |
0.64 |
0.66 |
0.26 |
0.53 |
0.61 |
0.71 |
0.76 |
| Ilośc akcji (mln) |
21 |
22 |
23 |
24 |
25 |
24 |
24 |
25 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
| Ważona ilośc akcji (mln) |
21 |
22 |
23 |
24 |
25 |
24 |
24 |
25 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |