index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
Rok finansowy |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
181 |
178 |
316 |
343 |
362 |
635 |
681 |
300 |
452 |
576 |
545 |
510 |
495 |
495 |
184 |
122 |
121 |
51 |
70 |
87 |
109 |
102 |
97 |
Przychód Δ r/r |
0.0% |
-1.7% |
77.8% |
8.6% |
5.5% |
75.3% |
7.4% |
-56.0% |
50.7% |
27.6% |
-5.5% |
-6.3% |
-3.0% |
-0.1% |
-62.9% |
-33.3% |
-1.4% |
-58.0% |
38.1% |
24.6% |
25.0% |
-6.7% |
-4.6% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
64.3% |
62.8% |
100.0% |
100.0% |
100.0% |
51.5% |
57.6% |
59.5% |
60.9% |
57.7% |
51.5% |
49.8% |
49.1% |
64.5% |
63.4% |
62.8% |
58.1% |
13.5% |
14.6% |
EBIT (mln) |
7 |
0 |
23 |
10 |
14 |
46 |
47 |
-15 |
14 |
22 |
4 |
15 |
2 |
-23 |
-46 |
26 |
1 |
-2 |
-2 |
1 |
1 |
-1 |
3 |
EBIT Δ r/r |
0.0% |
-98.8% |
26472.4% |
-57.2% |
46.5% |
216.6% |
3.1% |
-132.6% |
-187.7% |
66.7% |
-82.2% |
272.5% |
-85.2% |
-1163.6% |
96.6% |
-157.2% |
-95.4% |
-233.3% |
46.9% |
-134.4% |
50.0% |
-171.3% |
-396.5% |
EBIT (%) |
3.9% |
0.0% |
7.3% |
2.9% |
4.0% |
7.2% |
6.9% |
-5.1% |
3.0% |
3.9% |
0.7% |
2.9% |
0.4% |
-4.7% |
-25.1% |
21.5% |
1.0% |
-3.2% |
-3.4% |
0.9% |
1.1% |
-0.8% |
2.6% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
9 |
19 |
0 |
10 |
40 |
39 |
30 |
25 |
27 |
23 |
14 |
5 |
0 |
0 |
1 |
1 |
1 |
2 |
0 |
EBITDA (mln) |
26 |
32 |
43 |
32 |
31 |
56 |
140 |
-14 |
46 |
56 |
25 |
32 |
23 |
28 |
48 |
109 |
4 |
2 |
3 |
6 |
7 |
5 |
8 |
EBITDA(%) |
14.2% |
18.0% |
13.5% |
9.2% |
8.6% |
8.8% |
20.5% |
-4.8% |
10.2% |
9.7% |
4.6% |
6.4% |
4.6% |
5.6% |
25.9% |
88.8% |
3.2% |
3.4% |
4.9% |
6.6% |
6.2% |
4.8% |
8.1% |
Podatek (mln) |
-3 |
-3 |
-4 |
-1 |
1 |
1 |
5 |
-8 |
-2 |
-0 |
-1 |
6 |
-0 |
34 |
7 |
-0 |
0 |
-16 |
-0 |
1 |
-0 |
0 |
0 |
Zysk Netto (mln) |
1 |
-4 |
21 |
2 |
4 |
21 |
14 |
-29 |
-8 |
-3 |
-24 |
-16 |
-29 |
-83 |
-206 |
124 |
1 |
15 |
-3 |
-2 |
0 |
2 |
0 |
Zysk netto Δ r/r |
0.0% |
-542.4% |
-558.6% |
-89.3% |
59.1% |
497.1% |
-33.5% |
-306.5% |
-73.9% |
-58.7% |
683.9% |
-35.0% |
84.8% |
184.6% |
148.4% |
-160.1% |
-99.2% |
1360.0% |
-121.7% |
-49.0% |
-103.8% |
2436.1% |
-86.8% |
Zysk netto (%) |
0.6% |
-2.5% |
6.5% |
0.6% |
1.0% |
3.3% |
2.0% |
-9.6% |
-1.7% |
-0.5% |
-4.5% |
-3.1% |
-5.9% |
-16.8% |
-112.4% |
101.4% |
0.8% |
28.8% |
-4.5% |
-1.9% |
0.1% |
1.5% |
0.2% |
EPS |
3.97 |
-16.85 |
58.5 |
9.39 |
1300.0 |
71.14 |
44.78 |
-84.18 |
-15.49 |
-6.4 |
-41.74 |
-23.28 |
-20.71 |
-30.85 |
-59.13 |
25.28 |
0.2 |
2.74 |
-0.66 |
-0.17 |
0.0064 |
0.16 |
0.02 |
EPS (rozwodnione) |
3.97 |
-16.85 |
58.5 |
9.39 |
1300.0 |
58.14 |
37.56 |
-84.18 |
-15.49 |
-6.4 |
-41.74 |
-23.28 |
-20.71 |
-30.85 |
-59.13 |
25.28 |
0.2 |
2.69 |
-0.66 |
-0.17 |
0.0064 |
0.16 |
0.02 |
Ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
3 |
3 |
5 |
5 |
5 |
5 |
9 |
10 |
10 |
10 |
Ważona ilośc akcji (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
3 |
3 |
5 |
5 |
5 |
5 |
9 |
10 |
10 |
10 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |