Rachunek Zysków i Strat
| 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) | 62 | 74 | 89 | 135 | 179 | 202 | 237 | 268 | 324 | 357 | 425 | 510 |
| Przychód Δ r/r | 0.0% | 18.7% | 20.5% | 52.5% | 32.3% | 12.9% | 17.4% | 13.3% | 20.7% | 10.2% | 19.0% | 20.0% |
| Marża brutto | 17.3% | 18.4% | 72.0% | 74.6% | 73.5% | 70.7% | 69.9% | 69.1% | 70.9% | 69.0% | 14.0% | 56.6% |
| EBIT (mln) | 6 | 7 | 2 | 15 | 16 | 13 | 15 | 19 | 23 | 26 | 19 | 37 |
| EBIT Δ r/r | 0.0% | 14.4% | -63.6% | 500.7% | 7.4% | -16.7% | 14.2% | 25.6% | 24.0% | 10.7% | -26.9% | 93.2% |
| EBIT (%) | 9.5% | 9.2% | 2.8% | 10.9% | 8.9% | 6.5% | 6.4% | 7.1% | 7.3% | 7.3% | 4.5% | 7.2% |
| Koszty finansowe (mln) | 0 | 0 | 2 | 3 | 4 | 3 | 3 | 4 | 5 | 11 | 22 | 26 |
| EBITDA (mln) | 10 | 12 | 7 | 19 | 25 | 25 | 29 | 36 | 47 | 54 | 61 | 100 |
| EBITDA(%) | 16.8% | 16.6% | 8.3% | 13.7% | 14.3% | 12.3% | 12.1% | 13.6% | 14.4% | 15.3% | 14.4% | 19.6% |
| Podatek (mln) | 1 | 2 | 1 | 6 | 5 | 3 | 3 | 1 | 5 | 7 | 6 | 8 |
| Zysk Netto (mln) | 3 | 3 | -0 | 6 | 8 | 9 | 9 | 12 | 11 | 10 | 7 | 104 |
| Zysk netto Δ r/r | 0.0% | -6.6% | -115.9% | -1630.7% | 26.4% | 17.2% | 1.4% | 28.1% | -7.9% | -8.4% | -28.9% | 1347.0% |
| Zysk netto (%) | 4.4% | 3.5% | -0.5% | 4.6% | 4.4% | 4.6% | 3.9% | 4.5% | 3.4% | 2.8% | 1.7% | 20.4% |
| EPS | 0.34 | 0.32 | 0.0 | 0.41 | 0.48 | 0.58 | 0.6 | 0.76 | 0.61 | 0.35 | 0.25 | 3.6 |
| EPS (rozwodnione) | 0.34 | 0.32 | 0.0 | 0.41 | 0.48 | 0.58 | 0.52 | 0.66 | 0.61 | 0.35 | 0.25 | 3.6 |
| Ilośc akcji (mln) | 8 | 8 | 0 | 15 | 16 | 16 | 16 | 16 | 18 | 29 | 29 | 29 |
| Ważona ilośc akcji (mln) | 8 | 8 | 0 | 15 | 16 | 16 | 18 | 18 | 18 | 29 | 29 | 29 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |