Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 70 | 66 | 117 | 116 | 112 | 110 | 180 | 120 | 127 | 158 |
| Przychód Δ r/r | 0.0% | -5.9% | 77.0% | -0.7% | -3.2% | -1.7% | 63.1% | -33.5% | 6.0% | 24.7% |
| Marża brutto | 18.8% | 18.9% | 12.7% | 12.3% | 14.4% | 14.4% | 9.1% | 15.0% | 12.5% | 11.8% |
| EBIT (mln) | 7 | 6 | 7 | 6 | 4 | 7 | 9 | 9 | 8 | 7 |
| EBIT Δ r/r | 0.0% | -15.1% | 22.7% | -13.4% | -30.4% | 58.5% | 24.4% | 5.4% | -11.8% | -8.8% |
| EBIT (%) | 9.8% | 8.8% | 6.1% | 5.3% | 3.8% | 6.2% | 4.7% | 7.5% | 6.2% | 4.6% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 7 | 7 | 8 | 8 | 7 | 9 | 10 | 10 | 9 | 10 |
| EBITDA(%) | 10.6% | 10.0% | 7.0% | 6.8% | 6.2% | 8.0% | 5.5% | 8.8% | 7.4% | 6.5% |
| Podatek (mln) | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 |
| Zysk Netto (mln) | 2 | 2 | 3 | 1 | 5 | 5 | 6 | 6 | 3 | 3 |
| Zysk netto Δ r/r | 0.0% | -15.6% | 22.8% | -49.8% | 300.1% | -8.5% | 34.5% | -2.0% | -51.9% | -3.3% |
| Zysk netto (%) | 3.5% | 3.1% | 2.2% | 1.1% | 4.5% | 4.2% | 3.5% | 5.1% | 2.3% | 1.8% |
| EPS | 0.71 | 0.6 | 1.06 | 0.53 | 1.48 | 1.36 | 1.96 | 1.98 | 0.96 | 0.96 |
| EPS (rozwodnione) | 0.71 | 0.6 | 1.06 | 0.53 | 1.48 | 1.36 | 1.96 | 1.98 | 0.96 | 0.96 |
| Ilośc akcji (mln) | 3 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 |
| Ważona ilośc akcji (mln) | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |