Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 18 | 21 | 23 | 28 | 31 | 35 | 26 | 40 | 62 | 67 | 73 |
| Przychód Δ r/r | 0.0% | 13.5% | 10.3% | 21.4% | 11.5% | 11.9% | -25.6% | 55.0% | 54.2% | 7.4% | 10.0% |
| Marża brutto | 23.0% | 20.1% | 19.3% | 23.3% | 30.6% | 27.9% | 25.7% | 30.7% | 32.2% | 20.7% | 28.8% |
| EBIT (mln) | 1 | 1 | 2 | 3 | 5 | 5 | 2 | 7 | 14 | 15 | 12 |
| EBIT Δ r/r | 0.0% | 0.3% | 10.5% | 94.0% | 60.5% | 8.6% | -57.0% | 190.1% | 105.2% | 5.4% | -15.6% |
| EBIT (%) | 7.9% | 6.9% | 7.0% | 11.1% | 16.0% | 15.5% | 9.0% | 16.8% | 22.4% | 22.0% | 16.8% |
| Koszty finansowe (mln) | 0 | -0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 1 |
| EBITDA (mln) | 2 | 2 | 2 | 4 | 6 | 7 | 4 | 9 | 15 | 17 | 15 |
| EBITDA(%) | 10.1% | 9.7% | 10.1% | 14.7% | 19.8% | 19.2% | 15.1% | 22.7% | 24.5% | 25.4% | 20.3% |
| Podatek (mln) | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 2 | 2 | 4 | 3 |
| Zysk Netto (mln) | 1 | 1 | 1 | 2 | 3 | 5 | 2 | 5 | 11 | 10 | 8 |
| Zysk netto Δ r/r | 0.0% | 2.6% | 7.9% | 117.3% | 43.2% | 44.3% | -65.5% | 200.2% | 115.1% | -6.2% | -17.2% |
| Zysk netto (%) | 5.3% | 4.8% | 4.7% | 8.3% | 10.7% | 13.8% | 6.4% | 12.4% | 17.3% | 15.1% | 11.4% |
| EPS | 0.0 | 0.22 | 0.23 | 0.49 | 0.67 | 0.91 | 0.31 | 0.92 | 1.99 | 1.87 | 1.55 |
| EPS (rozwodnione) | 0.0 | 0.22 | 0.23 | 0.49 | 0.67 | 0.96 | 0.33 | 0.92 | 1.99 | 0.0 | 1.55 |
| Ilośc akcji (mln) | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 |
| Ważona ilośc akcji (mln) | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |