index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
35 |
23 |
48 |
26 |
42 |
29 |
33 |
39 |
27 |
29 |
57 |
70 |
108 |
100 |
125 |
150 |
191 |
Przychód Δ r/r |
0.0% |
-32.8% |
105.3% |
-45.1% |
57.2% |
-30.5% |
15.5% |
18.4% |
-32.8% |
10.6% |
93.0% |
24.0% |
54.1% |
-7.5% |
24.6% |
20.1% |
27.6% |
Marża brutto |
7.5% |
8.4% |
20.2% |
24.8% |
30.9% |
43.2% |
42.2% |
39.9% |
65.6% |
72.7% |
50.3% |
56.0% |
52.6% |
65.2% |
63.4% |
67.7% |
65.0% |
EBIT (mln) |
0 |
-2 |
17 |
22 |
24 |
31 |
11 |
11 |
14 |
12 |
18 |
27 |
33 |
49 |
56 |
84 |
128 |
EBIT Δ r/r |
0.0% |
-2118.3% |
-1016.1% |
27.4% |
7.7% |
30.5% |
-65.0% |
4.4% |
26.9% |
-16.1% |
50.8% |
49.9% |
21.7% |
48.3% |
15.3% |
50.0% |
51.3% |
EBIT (%) |
0.3% |
-8.0% |
35.7% |
82.8% |
56.7% |
106.5% |
32.3% |
28.5% |
53.8% |
40.8% |
31.9% |
38.5% |
30.4% |
48.8% |
45.1% |
56.4% |
66.8% |
Koszty finansowe (mln) |
-5 |
-20 |
3 |
4 |
4 |
6 |
6 |
8 |
8 |
8 |
8 |
8 |
7 |
8 |
14 |
47 |
62 |
EBITDA (mln) |
-1 |
-2 |
17 |
22 |
30 |
50 |
11 |
12 |
15 |
12 |
19 |
29 |
35 |
50 |
58 |
86 |
125 |
EBITDA(%) |
-1.5% |
-9.8% |
36.3% |
83.1% |
71.7% |
174.8% |
33.9% |
30.3% |
55.4% |
42.5% |
33.3% |
40.8% |
32.0% |
50.4% |
46.5% |
57.5% |
65.2% |
Podatek (mln) |
2 |
2 |
1 |
-1 |
-2 |
-1 |
1 |
0 |
3 |
1 |
3 |
10 |
-1 |
4 |
10 |
6 |
16 |
Zysk Netto (mln) |
3 |
16 |
13 |
19 |
19 |
24 |
14 |
20 |
33 |
61 |
45 |
50 |
2 |
65 |
129 |
19 |
40 |
Zysk netto Δ r/r |
0.0% |
435.5% |
-15.8% |
40.4% |
1.4% |
24.9% |
-40.0% |
44.0% |
60.0% |
86.7% |
-26.2% |
10.2% |
-95.2% |
2662.0% |
97.7% |
-85.4% |
112.1% |
Zysk netto (%) |
8.5% |
67.4% |
27.6% |
70.6% |
45.6% |
82.0% |
42.6% |
51.8% |
123.3% |
208.1% |
79.6% |
70.8% |
2.2% |
65.3% |
103.7% |
12.6% |
20.9% |
EPS |
0.44 |
2.26 |
1.83 |
2.61 |
2.49 |
3.12 |
2.06 |
2.69 |
3.8 |
5.63 |
2.71 |
2.48 |
0.0936 |
2.56 |
4.47 |
0.67 |
1.25 |
EPS (rozwodnione) |
0.44 |
2.26 |
1.83 |
2.61 |
2.02 |
2.88 |
1.93 |
2.41 |
3.51 |
5.33 |
2.65 |
2.48 |
0.0936 |
2.56 |
4.47 |
0.67 |
1.25 |
Ilośc akcji (mln) |
7 |
7 |
7 |
7 |
9 |
9 |
9 |
9 |
10 |
13 |
17 |
20 |
25 |
26 |
29 |
28 |
32 |
Ważona ilośc akcji (mln) |
7 |
7 |
7 |
7 |
9 |
9 |
9 |
9 |
10 |
13 |
17 |
20 |
25 |
26 |
29 |
28 |
32 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |