index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
Rok finansowy |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
3 |
4 |
8 |
9 |
15 |
25 |
38 |
41 |
46 |
48 |
57 |
55 |
67 |
80 |
90 |
78 |
Przychód Δ r/r |
0.0% |
43.4% |
69.7% |
16.1% |
66.6% |
72.0% |
52.9% |
8.1% |
11.2% |
5.2% |
17.9% |
-4.2% |
23.6% |
18.3% |
12.1% |
-13.1% |
Marża brutto |
98.5% |
98.6% |
99.1% |
99.1% |
98.6% |
95.3% |
95.1% |
94.8% |
99.2% |
98.9% |
98.8% |
99.5% |
99.6% |
99.6% |
2.7% |
-6.0% |
EBIT (mln) |
0 |
1 |
1 |
1 |
1 |
3 |
7 |
5 |
4 |
2 |
-0 |
-2 |
0 |
-0 |
-1 |
-5 |
EBIT Δ r/r |
0.0% |
58.0% |
105.6% |
-38.0% |
-19.9% |
435.7% |
106.3% |
-18.6% |
-19.1% |
-62.0% |
-118.4% |
691.9% |
-114.4% |
-160.1% |
256.3% |
529.9% |
EBIT (%) |
11.9% |
13.1% |
15.9% |
8.5% |
4.1% |
12.7% |
17.1% |
12.9% |
9.4% |
3.4% |
-0.5% |
-4.4% |
0.5% |
-0.3% |
-0.8% |
-6.0% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
0 |
1 |
1 |
1 |
1 |
4 |
7 |
7 |
6 |
5 |
4 |
2 |
4 |
3 |
1 |
-5 |
EBITDA(%) |
12.7% |
13.6% |
19.4% |
11.3% |
8.4% |
17.2% |
17.0% |
16.7% |
12.8% |
9.3% |
6.8% |
3.7% |
5.7% |
3.4% |
0.8% |
-6.0% |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
1 |
1 |
0 |
-0 |
-0 |
0 |
0 |
0 |
Zysk Netto (mln) |
0 |
0 |
1 |
0 |
0 |
1 |
4 |
4 |
2 |
0 |
-1 |
-1 |
0 |
0 |
-1 |
-5 |
Zysk netto Δ r/r |
0.0% |
58.1% |
104.4% |
-47.9% |
-7.6% |
190.6% |
186.0% |
-6.4% |
-31.8% |
-81.9% |
-245.1% |
117.5% |
-120.1% |
0.8% |
-392.6% |
498.7% |
Zysk netto (%) |
9.5% |
10.5% |
12.6% |
5.7% |
3.1% |
5.3% |
9.9% |
8.6% |
5.3% |
0.9% |
-1.1% |
-2.5% |
0.4% |
0.3% |
-0.9% |
-6.3% |
EPS |
0.15 |
0.15 |
0.43 |
0.22 |
0.21 |
0.48 |
1.83 |
1.74 |
1.24 |
0.19 |
-0.25 |
-0.55 |
0.11 |
0.11 |
-0.33 |
-1.97 |
EPS (rozwodnione) |
0.15 |
0.15 |
0.43 |
0.22 |
0.21 |
0.48 |
1.83 |
1.74 |
1.24 |
0.19 |
-0.25 |
-0.55 |
0.11 |
0.11 |
-0.33 |
-1.97 |
Ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
Ważona ilośc akcji (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
3 |
3 |
2 |
2 |
Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |