index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
17 |
27 |
26 |
26 |
30 |
31 |
32 |
37 |
26 |
26 |
25 |
21 |
23 |
22 |
24 |
29 |
30 |
Przychód Δ r/r |
0.0% |
58.9% |
-4.8% |
0.9% |
14.4% |
4.6% |
1.2% |
17.8% |
-30.1% |
0.1% |
-4.5% |
-15.6% |
8.2% |
-5.4% |
11.1% |
21.8% |
2.8% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
52.9% |
54.7% |
41.3% |
35.5% |
35.6% |
29.4% |
31.3% |
44.8% |
100.0% |
EBIT (mln) |
42 |
-29 |
43 |
37 |
34 |
29 |
25 |
33 |
22 |
21 |
75 |
85 |
41 |
22 |
2 |
-12 |
11 |
EBIT Δ r/r |
0.0% |
-169.4% |
-249.4% |
-14.9% |
-7.4% |
-13.7% |
-15.1% |
32.0% |
-32.1% |
-7.0% |
263.2% |
13.0% |
-52.2% |
-46.6% |
-90.8% |
-690.9% |
-196.2% |
EBIT (%) |
242.7% |
-106.0% |
166.5% |
140.4% |
113.7% |
93.8% |
78.6% |
88.1% |
85.7% |
79.6% |
302.7% |
405.3% |
179.3% |
101.2% |
8.4% |
-40.7% |
38.1% |
Koszty finansowe (mln) |
0 |
0 |
8 |
10 |
0 |
7 |
9 |
9 |
14 |
7 |
8 |
11 |
9 |
10 |
10 |
14 |
18 |
EBITDA (mln) |
4 |
11 |
43 |
33 |
12 |
29 |
25 |
33 |
23 |
21 |
76 |
85 |
41 |
76 |
5 |
-12 |
-24 |
EBITDA(%) |
24.8% |
42.1% |
166.5% |
126.1% |
41.6% |
93.8% |
78.9% |
88.8% |
86.5% |
80.5% |
303.8% |
405.3% |
179.3% |
353.1% |
20.7% |
-40.7% |
-79.4% |
Podatek (mln) |
-29 |
41 |
1 |
-1 |
9 |
1 |
5 |
1 |
1 |
-4 |
1 |
11 |
9 |
-56 |
-3 |
11 |
0 |
Zysk Netto (mln) |
26 |
-43 |
34 |
28 |
25 |
21 |
11 |
23 |
8 |
18 |
67 |
74 |
24 |
133 |
-2 |
-26 |
-41 |
Zysk netto Δ r/r |
0.0% |
-265.3% |
-179.8% |
-18.4% |
-10.6% |
-16.7% |
-47.4% |
110.5% |
-67.2% |
138.1% |
268.6% |
11.3% |
-67.7% |
452.4% |
-101.8% |
986.4% |
58.9% |
Zysk netto (%) |
152.4% |
-158.5% |
132.9% |
107.5% |
84.1% |
66.9% |
34.8% |
62.2% |
29.2% |
69.4% |
267.8% |
353.1% |
105.4% |
615.4% |
-10.0% |
-89.3% |
-138.0% |
EPS |
50.05 |
-49.06 |
34.14 |
22.82 |
22.37 |
18.63 |
9.8 |
20.62 |
6.76 |
16.1 |
59.33 |
66.05 |
21.33 |
117.81 |
-2.13 |
-23.13 |
0.0 |
EPS (rozwodnione) |
50.05 |
-49.06 |
34.14 |
22.82 |
22.37 |
18.63 |
9.8 |
20.62 |
6.76 |
16.1 |
59.33 |
66.05 |
21.33 |
117.81 |
-2.13 |
-23.13 |
0.0 |
Ilośc akcji (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
Ważona ilośc akcji (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |