Rachunek Zysków i Strat
| 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) | 206 | 197 | 229 | 209 | 215 | 223 | 265 | 281 | 277 | 296 | 275 | 231 | 178 | 180 | 323 | 373 |
| Przychód Δ r/r | 0.0% | -4.4% | 16.1% | -8.8% | 2.8% | 4.1% | 18.6% | 6.2% | -1.6% | 7.0% | -7.2% | -15.8% | -22.9% | 0.9% | 79.5% | 15.6% |
| Marża brutto | 39.6% | 43.2% | 39.3% | 43.2% | 43.5% | 43.7% | 41.3% | 41.1% | 43.7% | 46.7% | 48.3% | 52.3% | 58.3% | 58.9% | 7.1% | 55.4% |
| EBIT (mln) | 5 | 12 | 13 | 0 | 16 | 13 | 8 | 12 | -14 | 2 | 5 | -9 | 14 | 7 | 40 | 18 |
| EBIT Δ r/r | 0.0% | 140.4% | 9.5% | -98.4% | 7340.7% | -18.6% | -39.8% | 46.8% | -219.9% | -111.7% | 201.6% | -284.3% | -257.2% | -53.9% | 503.4% | -54.3% |
| EBIT (%) | 2.5% | 6.2% | 5.9% | 0.1% | 7.5% | 5.9% | 3.0% | 4.1% | -5.0% | 0.5% | 1.8% | -3.9% | 8.0% | 3.6% | 12.2% | 4.8% |
| Koszty finansowe (mln) | 1 | 1 | 0 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 2 | 9 | 0 | 28 |
| EBITDA (mln) | 12 | 19 | 21 | 17 | 23 | 22 | 22 | 25 | 6 | 19 | 26 | 10 | 26 | 25 | 65 | 61 |
| EBITDA(%) | 5.8% | 9.9% | 9.4% | 8.1% | 10.6% | 10.0% | 8.3% | 8.8% | 2.3% | 6.5% | 9.5% | 4.3% | 14.7% | 13.9% | 20.0% | 16.4% |
| Podatek (mln) | 4 | 5 | 2 | -3 | 3 | 3 | 2 | 4 | 5 | 3 | 2 | -0 | 3 | 8 | -0 | -4 |
| Zysk Netto (mln) | -0 | 6 | 6 | 1 | 7 | 3 | 2 | 0 | -16 | -2 | 21 | -6 | 46 | -6 | 16 | -4 |
| Zysk netto Δ r/r | 0.0% | -1695.8% | 5.1% | -77.2% | 350.3% | -61.0% | -37.0% | -89.4% | -9475.0% | -88.4% | -1220.3% | -127.8% | -895.2% | -112.7% | -370.7% | -122.9% |
| Zysk netto (%) | -0.2% | 3.1% | 2.8% | 0.7% | 3.1% | 1.2% | 0.6% | 0.1% | -5.8% | -0.6% | 7.6% | -2.5% | 25.9% | -3.3% | 4.9% | -1.0% |
| EPS | -0.0341 | 0.23 | 0.56 | 0.052 | 0.52 | 0.2 | 0.081 | -0.056 | -1.19 | -0.14 | 1.55 | -0.43 | 2.68 | -0.34 | 0.93 | -0.21 |
| EPS (rozwodnione) | -0.0339 | 0.23 | 0.56 | 0.052 | 0.52 | 0.2 | 0.081 | -0.056 | -1.19 | -0.14 | 1.55 | -0.43 | 2.68 | -0.34 | 0.93 | -0.21 |
| Ilośc akcji (mln) | 11 | 11 | 11 | 13 | 13 | 13 | 13 | 13 | 13 | 14 | 14 | 14 | 17 | 17 | 17 | 17 |
| Ważona ilośc akcji (mln) | 11 | 11 | 11 | 13 | 13 | 13 | 13 | 14 | 13 | 14 | 14 | 14 | 17 | 17 | 0 | 17 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |