| Wskaźnik |
18 |
17 |
16 |
15 |
14 |
13 |
12 |
11 |
10 |
9 |
8 |
7 |
6 |
5 |
4 |
3 |
2 |
1 |
0 |
19 |
| Rok finansowy |
2004 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Data sprawozdania |
2004-12-31 00:00:00 |
2006-12-31 00:00:00 |
2007-12-31 00:00:00 |
2008-12-31 00:00:00 |
2009-12-31 00:00:00 |
2010-12-31 00:00:00 |
2011-12-31 00:00:00 |
2012-12-31 00:00:00 |
2013-12-31 00:00:00 |
2014-12-31 00:00:00 |
2015-12-31 00:00:00 |
2016-12-31 00:00:00 |
2017-12-31 00:00:00 |
2018-12-31 00:00:00 |
2019-12-31 00:00:00 |
2020-12-31 00:00:00 |
2021-12-31 00:00:00 |
2022-12-31 00:00:00 |
2023-12-31 00:00:00 |
2024-12-31 00:00:00 |
| Okres |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
| Przychód (mln) |
157 |
163 |
204 |
225 |
201 |
245 |
247 |
280 |
261 |
279 |
299 |
309 |
370 |
385 |
410 |
374 |
353 |
518 |
549 |
697 |
| Przychód Δ okr/okr |
0.0% |
3.5% |
25.5% |
9.9% |
-10.6% |
22.1% |
0.9% |
13.2% |
-6.9% |
7.2% |
6.9% |
3.5% |
19.7% |
4.1% |
6.5% |
-8.9% |
-5.6% |
46.8% |
6.0% |
26.9% |
| Marża brutto |
99.4% |
45.5% |
38.0% |
41.8% |
44.1% |
39.8% |
37.7% |
39.3% |
38.9% |
39.2% |
38.8% |
38.3% |
36.7% |
39.3% |
23.4% |
24.7% |
29.2% |
24.8% |
22.8% |
53.3% |
| EBIT (mln) |
5 |
5 |
10 |
9 |
10 |
9 |
0 |
-3 |
2 |
7 |
10 |
11 |
11 |
12 |
17 |
21 |
26 |
34 |
28 |
72 |
| EBIT Δ okr/okr |
0.0% |
-5.3% |
107.4% |
-8.9% |
9.6% |
-12.5% |
-99.7% |
-11539.3% |
-161.0% |
271.7% |
44.3% |
0.3% |
7.3% |
9.3% |
38.7% |
20.1% |
25.9% |
32.4% |
-17.3% |
154.0% |
| EBIT (%) |
3.2% |
2.9% |
4.8% |
4.0% |
4.9% |
3.5% |
0.0% |
-1.1% |
0.7% |
2.6% |
3.5% |
3.4% |
3.0% |
3.2% |
4.2% |
5.5% |
7.3% |
6.6% |
5.2% |
10.3% |
| Koszty finansowe (mln) |
3 |
5 |
5 |
4 |
4 |
4 |
4 |
4 |
3 |
3 |
4 |
3 |
4 |
5 |
4 |
4 |
6 |
13 |
11 |
39 |
| EBITDA (mln) |
12 |
19 |
22 |
18 |
21 |
24 |
8 |
13 |
9 |
14 |
18 |
18 |
19 |
21 |
30 |
34 |
40 |
57 |
55 |
111 |
| EBITDA(%) |
7.8% |
11.5% |
11.0% |
8.1% |
10.4% |
9.8% |
3.4% |
4.8% |
3.4% |
5.2% |
6.1% |
5.7% |
5.2% |
5.5% |
7.2% |
9.2% |
11.5% |
11.0% |
9.9% |
15.9% |
| Podatek (mln) |
2 |
2 |
3 |
1 |
2 |
2 |
-1 |
5 |
2 |
2 |
2 |
3 |
2 |
6 |
5 |
7 |
8 |
7 |
6 |
15 |
| Zysk Netto (mln) |
3 |
7 |
10 |
7 |
8 |
14 |
37 |
-16 |
-10 |
4 |
6 |
7 |
7 |
8 |
9 |
4 |
13 |
12 |
4 |
16 |
| Zysk netto Δ okr/okr |
0.0% |
128.5% |
30.5% |
-28.7% |
16.5% |
79.4% |
159.3% |
-144.0% |
-39.4% |
-144.4% |
33.4% |
11.1% |
5.4% |
20.1% |
9.8% |
-53.1% |
208.3% |
-8.6% |
-70.5% |
343.7% |
| Zysk netto (%) |
2.1% |
4.5% |
4.7% |
3.1% |
4.0% |
5.9% |
15.1% |
-5.9% |
-3.8% |
1.6% |
2.0% |
2.1% |
1.9% |
2.2% |
2.2% |
1.1% |
3.7% |
2.3% |
0.6% |
2.3% |
| EPS |
3.93 |
7.55 |
11.69 |
7.46 |
8.66 |
16.0 |
42.7 |
-18.0 |
-10.11 |
4.49 |
5.99 |
6.69 |
7.05 |
8.47 |
9.3 |
4.36 |
13.45 |
12.29 |
3.62 |
16.07 |
| EPS (rozwodnione) |
3.93 |
7.55 |
11.69 |
7.46 |
8.66 |
16.0 |
42.7 |
-18.0 |
-10.11 |
4.49 |
5.99 |
6.69 |
7.05 |
8.47 |
9.3 |
4.36 |
13.45 |
12.29 |
3.62 |
16.07 |
| Ilośc akcji (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| Ważona ilośc akcji (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |