index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
Przychód (mln) |
75 |
87 |
98 |
108 |
110 |
103 |
131 |
107 |
95 |
81 |
93 |
95 |
100 |
110 |
Przychód Δ r/r |
0.0% |
17.3% |
12.5% |
9.4% |
2.5% |
-7.0% |
28.0% |
-18.4% |
-11.3% |
-14.2% |
13.7% |
2.0% |
5.8% |
10.3% |
Marża brutto |
46.9% |
49.1% |
51.3% |
55.4% |
52.3% |
55.8% |
45.4% |
43.1% |
49.9% |
44.7% |
48.4% |
51.9% |
50.5% |
50.3% |
EBIT (mln) |
7 |
8 |
9 |
15 |
15 |
12 |
-4 |
-12 |
3 |
4 |
11 |
11 |
10 |
13 |
EBIT Δ r/r |
0.0% |
11.4% |
6.5% |
71.0% |
-2.7% |
-17.4% |
-129.7% |
246.2% |
-124.5% |
37.7% |
157.2% |
3.0% |
-13.1% |
32.9% |
EBIT (%) |
9.9% |
9.4% |
8.9% |
13.9% |
13.2% |
11.7% |
-2.7% |
-11.5% |
3.2% |
5.1% |
11.5% |
11.7% |
9.6% |
11.5% |
Koszty finansowe (mln) |
0 |
0 |
2 |
2 |
2 |
2 |
2 |
0 |
1 |
1 |
1 |
0 |
1 |
1 |
EBITDA (mln) |
9 |
10 |
13 |
17 |
14 |
15 |
2 |
30 |
23 |
35 |
27 |
15 |
12 |
16 |
EBITDA(%) |
11.5% |
11.9% |
13.3% |
15.4% |
12.7% |
14.4% |
1.6% |
28.4% |
24.0% |
43.1% |
29.1% |
16.4% |
12.3% |
14.1% |
Podatek (mln) |
1 |
1 |
1 |
3 |
2 |
2 |
-1 |
-3 |
1 |
1 |
3 |
4 |
3 |
4 |
Zysk Netto (mln) |
7 |
7 |
7 |
9 |
11 |
8 |
-2 |
-13 |
1 |
-6 |
7 |
11 |
4 |
9 |
Zysk netto Δ r/r |
0.0% |
1.2% |
5.9% |
24.6% |
16.9% |
-25.5% |
-126.7% |
502.7% |
-105.2% |
-1017.4% |
-222.5% |
46.2% |
-64.3% |
122.8% |
Zysk netto (%) |
9.1% |
7.9% |
7.4% |
8.4% |
9.6% |
7.7% |
-1.6% |
-11.9% |
0.7% |
-7.5% |
8.1% |
11.6% |
3.9% |
7.9% |
EPS |
0.68 |
0.65 |
0.79 |
0.75 |
0.8 |
-0.04 |
-0.16 |
-0.96 |
0.0505 |
-0.46 |
0.57 |
0.83 |
0.3 |
0.66 |
EPS (rozwodnione) |
0.68 |
0.65 |
0.79 |
0.75 |
0.8 |
-0.04 |
-0.16 |
-0.96 |
0.0505 |
-0.46 |
0.57 |
0.83 |
0.3 |
0.66 |
Ilośc akcji (mln) |
10 |
10 |
10 |
12 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
Ważona ilośc akcji (mln) |
10 |
10 |
10 |
12 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
13 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |