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) | 1 | 0 | 0 | 1 | 23 | 75 | 87 | 79 | 80 | 98 | 144 | 176 | 226 | 233 | 270 | 350 | 273 | 206 |
| Przychód Δ r/r | 0.0% | -92.4% | 302.0% | 149.3% | 2500.8% | 219.9% | 15.7% | -9.3% | 2.4% | 21.3% | 48.0% | 22.0% | 28.2% | 3.3% | 15.6% | 29.7% | -21.8% | -24.7% |
| Marża brutto | 55.6% | 62.4% | 100.0% | 36.8% | 29.9% | 28.8% | 47.1% | 50.3% | 51.4% | 46.4% | 48.4% | 45.7% | 44.2% | 40.6% | 40.2% | 39.6% | 25.8% | 28.2% |
| EBIT (mln) | 0 | -0 | -0 | -1 | 1 | 3 | -0 | 3 | 2 | 4 | 5 | -1 | 10 | 0 | 4 | 6 | -72 | 1 |
| EBIT Δ r/r | 0.0% | -535.3% | -55.1% | 390.6% | -221.7% | 290.4% | -105.3% | -2077.9% | -26.4% | 64.1% | 38.8% | -116.4% | -1278.5% | -97.9% | 1898.6% | 46.8% | -1254.1% | -102.0% |
| EBIT (%) | 5.6% | -324.9% | -36.3% | -71.4% | 3.3% | 4.1% | -0.2% | 4.1% | 3.0% | 4.0% | 3.7% | -0.5% | 4.6% | 0.1% | 1.6% | 1.8% | -26.5% | 0.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 3 | 2 | 3 | 5 | 5 |
| EBITDA (mln) | 0 | -0 | -0 | 2 | 2 | 5 | 2 | 5 | 4 | 6 | 8 | 4 | 18 | 13 | 23 | 29 | 13 | 19 |
| EBITDA(%) | 15.5% | -322.6% | -46.5% | 229.2% | 7.7% | 7.0% | 1.8% | 6.1% | 5.4% | 6.2% | 5.4% | 2.3% | 8.1% | 5.6% | 8.7% | 8.3% | 4.8% | 9.2% |
| Podatek (mln) | 0 | 0 | 0 | -0 | 1 | 1 | 0 | 1 | 1 | 1 | 2 | 0 | 0 | 1 | 0 | 4 | 2 | -2 |
| Zysk Netto (mln) | 0 | -0 | -0 | -4 | 0 | 2 | 2 | 1 | 1 | 1 | 40 | 12 | 3 | 17 | 5 | 12 | -18 | 13 |
| Zysk netto Δ r/r | 0.0% | -595.0% | -36.2% | 1668.8% | -106.0% | 714.8% | 12.3% | -37.5% | -17.2% | 16.5% | 3307.9% | -68.7% | -77.4% | 487.5% | -68.9% | 136.8% | -246.1% | -174.4% |
| Zysk netto (%) | 5.3% | -347.3% | -55.1% | -391.2% | 0.9% | 2.3% | 2.2% | 1.5% | 1.3% | 1.2% | 27.6% | 7.1% | 1.2% | 7.1% | 1.9% | 3.5% | -6.5% | 6.4% |
| EPS | 0.0158 | -0.12 | -0.0737 | -1.17 | 0.0713 | 0.58 | 0.59 | 0.34 | 0.25 | 0.29 | 9.88 | 3.14 | 0.71 | 4.15 | 1.24 | 2.78 | -4.02 | 2.96 |
| EPS (rozwodnione) | 0.0158 | -0.12 | -0.0737 | -1.17 | 0.0713 | 0.58 | 0.59 | 0.34 | 0.25 | 0.29 | 9.88 | 3.14 | 0.71 | 4.15 | 1.24 | 2.78 | -4.02 | 2.96 |
| Ilośc akcji (mln) | 4 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Ważona ilośc akcji (mln) | 4 | 2 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |