index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
26 |
25 |
24 |
24 |
23 |
27 |
32 |
31 |
42 |
42 |
51 |
37 |
Przychód Δ r/r |
0.0% |
-2.9% |
-5.0% |
1.7% |
-2.5% |
15.8% |
19.3% |
-5.1% |
35.3% |
0.8% |
20.5% |
-27.3% |
Marża brutto |
22.8% |
22.4% |
22.8% |
21.5% |
22.4% |
20.8% |
18.7% |
18.5% |
24.7% |
28.6% |
22.6% |
20.6% |
EBIT (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
4 |
5 |
4 |
2 |
EBIT Δ r/r |
0.0% |
-14.0% |
2.8% |
-12.2% |
-11.6% |
20.4% |
11.4% |
-26.5% |
295.9% |
34.1% |
-14.8% |
-59.7% |
EBIT (%) |
5.6% |
5.0% |
5.4% |
4.7% |
4.2% |
4.4% |
4.1% |
3.2% |
9.3% |
12.4% |
8.8% |
4.9% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EBITDA (mln) |
2 |
2 |
2 |
1 |
1 |
2 |
2 |
1 |
4 |
6 |
5 |
3 |
EBITDA(%) |
7.1% |
6.5% |
6.6% |
6.0% |
5.5% |
5.7% |
5.3% |
4.6% |
10.4% |
13.5% |
9.7% |
7.0% |
Podatek (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
1 |
0 |
Zysk Netto (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
4 |
4 |
2 |
Zysk netto Δ r/r |
0.0% |
1.4% |
4.0% |
-8.9% |
17.4% |
38.1% |
15.5% |
-5.3% |
177.5% |
33.0% |
-8.6% |
-55.2% |
Zysk netto (%) |
2.4% |
2.5% |
2.8% |
2.5% |
3.0% |
3.5% |
3.4% |
3.4% |
7.0% |
9.3% |
7.0% |
4.3% |
EPS |
0.0257 |
0.0261 |
0.0271 |
0.0247 |
0.029 |
0.0401 |
0.0463 |
0.0438 |
0.12 |
0.16 |
0.15 |
0.0663 |
EPS (rozwodnione) |
0.0257 |
0.0261 |
0.0271 |
0.0247 |
0.029 |
0.0401 |
0.0463 |
0.0438 |
0.12 |
0.16 |
0.15 |
0.0663 |
Ilośc akcji (mln) |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
Ważona ilośc akcji (mln) |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
24 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |