| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
| Rok finansowy |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
247 |
250 |
274 |
166 |
151 |
154 |
146 |
158 |
160 |
162 |
154 |
161 |
168 |
204 |
274 |
248 |
279 |
267 |
243 |
| Przychód Δ r/r |
0.0% |
1.2% |
9.8% |
-39.3% |
-9.0% |
1.4% |
-4.8% |
8.2% |
1.2% |
1.5% |
-4.8% |
4.0% |
4.6% |
21.4% |
34.3% |
-9.3% |
12.4% |
-4.3% |
-9.1% |
| Marża brutto |
66.2% |
67.0% |
67.6% |
72.5% |
71.5% |
71.3% |
69.6% |
70.4% |
70.2% |
70.3% |
69.5% |
71.6% |
71.5% |
69.0% |
65.1% |
61.0% |
63.4% |
63.0% |
24.6% |
| EBIT (mln) |
27 |
30 |
35 |
25 |
20 |
18 |
12 |
17 |
19 |
22 |
20 |
23 |
25 |
24 |
32 |
23 |
44 |
35 |
20 |
| EBIT Δ r/r |
0.0% |
10.7% |
17.1% |
-29.3% |
-18.4% |
-9.3% |
-33.6% |
38.9% |
14.3% |
15.2% |
-9.0% |
14.3% |
9.3% |
-7.1% |
35.2% |
-27.3% |
88.3% |
-20.3% |
-43.4% |
| EBIT (%) |
11.0% |
12.0% |
12.8% |
15.0% |
13.4% |
12.0% |
8.4% |
10.8% |
12.2% |
13.8% |
13.2% |
14.5% |
15.2% |
11.6% |
11.7% |
9.4% |
15.7% |
13.1% |
8.1% |
| Koszty finansowe (mln) |
9 |
9 |
5 |
3 |
0 |
3 |
3 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
1 |
1 |
0 |
0 |
1 |
| EBITDA (mln) |
31 |
35 |
48 |
30 |
25 |
24 |
17 |
21 |
23 |
27 |
24 |
30 |
31 |
29 |
35 |
39 |
48 |
40 |
27 |
| EBITDA(%) |
12.7% |
14.0% |
17.4% |
17.9% |
16.6% |
15.3% |
11.8% |
13.3% |
14.4% |
16.7% |
15.5% |
18.6% |
18.2% |
14.4% |
12.8% |
15.5% |
17.2% |
14.9% |
11.0% |
| Podatek (mln) |
-5 |
-6 |
7 |
5 |
4 |
4 |
3 |
5 |
4 |
5 |
5 |
6 |
5 |
7 |
8 |
10 |
9 |
7 |
4 |
| Zysk Netto (mln) |
18 |
23 |
26 |
48 |
16 |
9 |
6 |
10 |
13 |
16 |
13 |
17 |
19 |
15 |
20 |
8 |
32 |
26 |
12 |
| Zysk netto Δ r/r |
0.0% |
24.9% |
16.2% |
82.8% |
-66.0% |
-43.2% |
-35.5% |
59.2% |
38.4% |
18.5% |
-14.7% |
29.5% |
10.4% |
-21.8% |
34.3% |
-58.9% |
285.2% |
-18.0% |
-54.0% |
| Zysk netto (%) |
7.3% |
9.1% |
9.6% |
28.9% |
10.8% |
6.0% |
4.1% |
6.0% |
8.2% |
9.6% |
8.6% |
10.7% |
11.3% |
7.3% |
7.3% |
3.3% |
11.4% |
9.7% |
4.9% |
| EPS |
3.87 |
4.88 |
5.67 |
10.55 |
3.94 |
2.24 |
1.36 |
2.33 |
3.13 |
3.71 |
3.16 |
4.1 |
4.52 |
3.16 |
3.35 |
1.38 |
5.31 |
4.35 |
2.0 |
| EPS (rozwodnione) |
3.87 |
4.88 |
5.67 |
10.55 |
3.94 |
2.24 |
1.36 |
2.33 |
3.13 |
3.71 |
3.16 |
4.1 |
4.52 |
3.16 |
3.35 |
1.38 |
5.31 |
4.35 |
2.0 |
| Ilośc akcji (mln) |
5 |
5 |
5 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
6 |
6 |
6 |
6 |
6 |
| Ważona ilośc akcji (mln) |
5 |
5 |
5 |
5 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
4 |
5 |
6 |
6 |
6 |
6 |
6 |
| Waluta |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |