index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
Rok finansowy |
1999 |
2000 |
2001 |
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) |
60 |
130 |
135 |
81 |
52 |
57 |
60 |
59 |
59 |
8 |
86 |
11 |
5 |
7 |
9 |
13 |
13 |
12 |
14 |
18 |
19 |
10 |
45 |
53 |
49 |
40 |
Przychód Δ r/r |
0.0% |
115.1% |
4.2% |
-39.9% |
-35.9% |
8.7% |
6.5% |
-2.0% |
-0.6% |
-86.0% |
944.5% |
-86.7% |
-58.7% |
42.5% |
39.9% |
38.0% |
-2.6% |
-3.2% |
11.4% |
32.9% |
4.8% |
-49.2% |
364.3% |
19.2% |
-8.9% |
-16.7% |
Marża brutto |
49.5% |
50.0% |
36.9% |
31.6% |
19.5% |
21.1% |
27.2% |
34.3% |
34.0% |
3.7% |
34.0% |
3.7% |
48.6% |
47.5% |
50.7% |
45.9% |
43.8% |
44.2% |
48.2% |
32.9% |
31.3% |
17.8% |
27.2% |
24.7% |
20.4% |
11.8% |
EBIT (mln) |
8 |
9 |
-5 |
-22 |
-20 |
-14 |
-8 |
-0 |
-3 |
-11 |
-2 |
-2 |
-0 |
1 |
10 |
8 |
4 |
2 |
3 |
3 |
1 |
-1 |
1 |
13 |
0 |
9 |
EBIT Δ r/r |
0.0% |
8.0% |
-151.8% |
363.0% |
-7.6% |
-29.5% |
-41.1% |
-95.3% |
586.3% |
303.0% |
-85.6% |
57.7% |
-95.0% |
-549.2% |
1690.6% |
-13.0% |
-48.2% |
-43.2% |
19.3% |
-1.7% |
-75.7% |
-174.3% |
-321.5% |
1023.1% |
-98.4% |
4186.7% |
EBIT (%) |
13.8% |
6.9% |
-3.4% |
-26.5% |
-38.2% |
-24.8% |
-13.7% |
-0.7% |
-4.5% |
-129.6% |
-1.8% |
-21.2% |
-2.6% |
8.0% |
103.0% |
64.9% |
34.5% |
20.3% |
21.7% |
16.1% |
3.7% |
-5.4% |
2.6% |
24.5% |
0.4% |
22.4% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7 |
0 |
0 |
1 |
2 |
1 |
1 |
4 |
5 |
4 |
7 |
6 |
11 |
7 |
23 |
11 |
12 |
15 |
EBITDA (mln) |
9 |
17 |
9 |
-4 |
-13 |
-11 |
-5 |
1 |
4 |
-4 |
-1 |
-2 |
3 |
3 |
4 |
11 |
11 |
7 |
9 |
12 |
7 |
2 |
16 |
29 |
16 |
20 |
EBITDA(%) |
15.1% |
13.3% |
6.8% |
-5.2% |
-25.0% |
-20.1% |
-7.6% |
1.1% |
6.7% |
-47.3% |
-0.6% |
-21.0% |
57.2% |
48.9% |
42.2% |
88.4% |
87.1% |
60.5% |
64.6% |
64.4% |
37.5% |
25.4% |
36.3% |
54.6% |
33.2% |
50.5% |
Podatek (mln) |
1 |
1 |
-0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
0 |
-0 |
-1 |
-1 |
0 |
0 |
-2 |
1 |
0 |
0 |
-0 |
-0 |
-2 |
2 |
-1 |
-1 |
Zysk Netto (mln) |
7 |
9 |
-8 |
-23 |
-22 |
-17 |
-12 |
-1 |
-4 |
62 |
-1 |
4 |
-1 |
-2 |
7 |
5 |
7 |
-1 |
-6 |
1 |
12 |
-6 |
-20 |
0 |
2 |
-7 |
Zysk netto Δ r/r |
0.0% |
26.8% |
-189.7% |
182.8% |
-4.2% |
-24.4% |
-25.2% |
-88.3% |
202.5% |
-1518.9% |
-101.1% |
-677.7% |
-119.2% |
112.7% |
-557.0% |
-24.9% |
26.2% |
-108.3% |
963.0% |
-117.3% |
1041.0% |
-151.1% |
228.5% |
-100.7% |
1476.9% |
-395.5% |
Zysk netto (%) |
11.8% |
7.0% |
-6.0% |
-28.2% |
-42.2% |
-29.3% |
-20.6% |
-2.5% |
-7.5% |
762.3% |
-0.8% |
34.3% |
-15.9% |
-23.7% |
77.6% |
42.2% |
54.7% |
-4.7% |
-44.8% |
5.8% |
63.5% |
-64.0% |
-45.2% |
0.3% |
4.5% |
-16.1% |
EPS |
6.36 |
6.92 |
-5.51 |
-13.49 |
-12.72 |
-6.85 |
-3.89 |
-0.24 |
-0.62 |
8.55 |
-0.0918 |
0.53 |
-0.0696 |
-0.15 |
0.68 |
0.51 |
0.78 |
-0.0539 |
-0.57 |
0.099 |
1.12 |
-0.5 |
-1.58 |
0.0109 |
0.17 |
-0.51 |
EPS (rozwodnione) |
5.57 |
6.07 |
-5.51 |
-13.49 |
-12.72 |
-6.85 |
-3.89 |
-0.24 |
-0.62 |
7.26 |
-0.0918 |
0.45 |
-0.0696 |
-0.15 |
0.68 |
0.51 |
0.78 |
-0.0539 |
-0.57 |
0.099 |
1.12 |
-0.5 |
-1.58 |
0.0109 |
0.17 |
-0.51 |
Ilośc akcji (mln) |
1 |
1 |
1 |
2 |
2 |
2 |
3 |
6 |
7 |
7 |
7 |
8 |
11 |
11 |
11 |
11 |
11 |
10 |
11 |
11 |
11 |
12 |
13 |
13 |
0 |
13 |
Ważona ilośc akcji (mln) |
1 |
1 |
1 |
2 |
2 |
2 |
3 |
6 |
7 |
9 |
7 |
9 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
12 |
13 |
13 |
0 |
13 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |