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) |
17 |
20 |
24 |
27 |
39 |
59 |
75 |
67 |
85 |
81 |
57 |
33 |
24 |
17 |
15 |
20 |
25 |
27 |
20 |
18 |
19 |
17 |
16 |
Przychód Δ r/r |
0.0% |
17.2% |
20.9% |
12.0% |
43.0% |
51.2% |
26.8% |
-10.7% |
26.7% |
-4.2% |
-30.2% |
-41.3% |
-28.3% |
-29.0% |
-10.3% |
31.1% |
23.7% |
10.8% |
-25.2% |
-9.8% |
0.4% |
-10.1% |
-3.1% |
Marża brutto |
97.2% |
95.4% |
91.4% |
89.8% |
88.4% |
87.8% |
92.4% |
93.5% |
88.7% |
87.8% |
30.9% |
22.8% |
25.3% |
10.9% |
8.9% |
24.8% |
11.4% |
8.9% |
3.8% |
21.7% |
22.1% |
-16.2% |
7.3% |
EBIT (mln) |
1 |
1 |
1 |
3 |
4 |
5 |
6 |
-4 |
5 |
2 |
-24 |
-13 |
-7 |
-9 |
-8 |
-5 |
-6 |
-7 |
-5 |
-5 |
-4 |
-2 |
-2 |
EBIT Δ r/r |
0.0% |
29.3% |
11.7% |
113.7% |
56.6% |
18.7% |
30.9% |
-165.2% |
-233.5% |
-63.7% |
-1355.4% |
-44.9% |
-44.6% |
17.2% |
-11.1% |
-36.7% |
31.3% |
10.2% |
-24.4% |
-2.7% |
-18.1% |
-54.3% |
1.6% |
EBIT (%) |
4.7% |
5.2% |
4.8% |
9.2% |
10.1% |
7.9% |
8.2% |
-6.0% |
6.3% |
2.4% |
-42.8% |
-40.1% |
-31.0% |
-51.2% |
-50.7% |
-24.5% |
-26.0% |
-25.9% |
-26.2% |
-28.2% |
-23.0% |
-11.7% |
-12.3% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
-0 |
-0 |
2 |
2 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
2 |
2 |
1 |
3 |
EBITDA (mln) |
2 |
3 |
3 |
3 |
4 |
6 |
9 |
6 |
9 |
6 |
-18 |
-10 |
-5 |
-4 |
-8 |
-5 |
-5 |
-4 |
-7 |
-3 |
-3 |
-1 |
-1 |
EBITDA(%) |
12.9% |
13.4% |
11.6% |
10.7% |
10.7% |
9.5% |
11.6% |
9.6% |
10.4% |
7.8% |
-31.8% |
-28.7% |
-19.9% |
-21.4% |
-52.7% |
-23.3% |
-19.2% |
-12.8% |
-35.7% |
-18.5% |
-16.7% |
-6.7% |
-8.4% |
Podatek (mln) |
-0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
1 |
0 |
-3 |
-2 |
-0 |
5 |
0 |
-0 |
-0 |
-0 |
-0 |
0 |
-0 |
0 |
0 |
Zysk Netto (mln) |
1 |
1 |
1 |
2 |
3 |
3 |
4 |
-6 |
3 |
1 |
-22 |
-13 |
-8 |
-11 |
-10 |
-7 |
-7 |
-15 |
-12 |
-6 |
-6 |
-3 |
-5 |
Zysk netto Δ r/r |
0.0% |
-29.7% |
51.2% |
55.4% |
52.8% |
8.1% |
11.7% |
-270.4% |
-154.4% |
-71.4% |
-2457.5% |
-43.0% |
-34.1% |
28.5% |
-9.9% |
-27.3% |
-1.6% |
114.7% |
-18.9% |
-51.2% |
11.1% |
-48.7% |
42.5% |
Zysk netto (%) |
6.7% |
4.0% |
5.0% |
7.0% |
7.4% |
5.3% |
4.7% |
-8.9% |
3.8% |
1.1% |
-38.6% |
-37.5% |
-34.5% |
-62.3% |
-62.6% |
-34.7% |
-27.6% |
-53.5% |
-58.1% |
-31.4% |
-34.7% |
-19.8% |
-29.1% |
EPS |
0.0753 |
0.0552 |
0.16 |
0.13 |
19.58 |
0.21 |
0.2 |
-0.32 |
0.16 |
0.0381 |
-0.92 |
-0.6 |
-0.0779 |
-0.0545 |
-0.027 |
-0.0181 |
-0.0105 |
-0.0225 |
-0.0107 |
-0.0057 |
-0.0062 |
-0.0048 |
-0.01 |
EPS (rozwodnione) |
0.0753 |
0.0552 |
0.16 |
0.13 |
19.08 |
0.2 |
0.2 |
-0.32 |
0.16 |
0.0381 |
-0.92 |
-0.6 |
-0.0779 |
-0.0545 |
-0.021 |
-0.0125 |
-0.0105 |
-0.0225 |
-0.0107 |
-0.0057 |
-0.0062 |
-0.0048 |
-0.01 |
Ilośc akcji (mln) |
15 |
15 |
15 |
15 |
15 |
15 |
18 |
19 |
21 |
24 |
24 |
21 |
106 |
194 |
354 |
384 |
651 |
651 |
1,109 |
1,016 |
1,036 |
688 |
471 |
Ważona ilośc akcji (mln) |
15 |
15 |
15 |
15 |
15 |
16 |
18 |
19 |
21 |
24 |
24 |
21 |
106 |
194 |
454 |
554 |
651 |
651 |
1,109 |
1,016 |
1,036 |
688 |
471 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |