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Rachunek Zysków i Strat





index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
Rok finansowy 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 22 17 18 22 26 33 40 49 48 59 63 74 78 105 100 107 117 132 179 185
Przychód Δ r/r 0.0% -22.7% 6.8% 21.5% 16.1% 29.6% 20.3% 21.7% -1.6% 23.7% 6.9% 16.2% 5.8% 35.5% -4.8% 6.1% 10.1% 12.5% 35.6% 3.3%
Marża brutto 0.0% 100.0% 100.0% 100.0% 107.4% 100.7% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
EBIT (mln) 5 14 15 13 13 13 13 19 15 18 23 29 36 49 34 31 60 52 -4 183
EBIT Δ r/r 0.0% 168.5% 2.1% -13.6% 5.5% -3.1% 0.5% 44.2% -22.3% 26.3% 25.7% 24.9% 24.3% 35.5% -30.5% -8.8% 96.2% -13.5% -106.8% -5218.1%
EBIT (%) 24.2% 84.0% 80.3% 57.2% 51.9% 38.8% 32.4% 38.4% 30.3% 31.0% 36.5% 39.2% 46.1% 46.1% 33.7% 28.9% 51.5% 39.6% -2.0% 98.9%
Koszty finansowe (mln) 1 8 10 9 6 6 5 5 4 3 4 5 7 10 16 12 6 8 15 65
EBITDA (mln) 6 15 16 13 14 9 23 20 16 20 25 31 38 51 35 32 62 54 2 0
EBITDA(%) 27.8% 88.7% 85.4% 60.8% 55.5% 28.4% 57.5% 41.8% 33.7% 34.2% 39.6% 42.0% 48.9% 48.6% 35.2% 30.2% 52.5% 40.9% 0.9% 0.0%
Podatek (mln) 2 2 1 1 2 2 3 5 4 5 7 8 12 7 6 6 12 8 10 9
Zysk Netto (mln) 4 4 3 3 5 5 5 9 7 10 13 16 18 32 28 25 49 34 40 36
Zysk netto Δ r/r 0.0% 14.2% -17.4% -18.3% 72.3% 0.2% 9.2% 79.5% -20.6% 35.3% 27.1% 27.6% 11.1% 77.7% -11.6% -11.3% 96.3% -29.9% 18.1% -9.5%
Zysk netto (%) 16.0% 23.6% 18.3% 12.3% 18.2% 14.1% 12.8% 18.9% 15.2% 16.7% 19.8% 21.8% 22.8% 30.0% 27.8% 23.3% 41.5% 25.8% 22.5% 19.7%
EPS 0.0 0.45 0.37 1.32 0.58 0.62 0.72 1.33 1.11 1.51 1.87 2.34 2.5 3.48 3.08 2.86 5.8 4.19 5.01 4.58
EPS (rozwodnione) 0.0 0.45 0.37 1.32 0.58 0.62 0.71 1.28 1.06 1.42 1.79 2.25 2.41 3.4 3.05 2.85 5.77 4.16 4.99 4.55
Ilośc akcji (mln) 0 9 9 2 8 8 7 7 7 7 7 7 7 9 9 9 8 8 8 8
Ważona ilośc akcji (mln) 0 9 9 2 8 8 7 7 7 7 7 7 7 9 9 9 8 8 8 8
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