index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
52 |
57 |
79 |
83 |
81 |
87 |
82 |
81 |
15 |
17 |
70 |
93 |
92 |
Przychód Δ r/r |
0.0% |
9.9% |
38.6% |
5.3% |
-3.5% |
7.6% |
-5.3% |
-1.7% |
-81.0% |
10.0% |
312.3% |
33.8% |
-1.4% |
Marża brutto |
85.4% |
83.2% |
83.5% |
87.3% |
85.3% |
100.0% |
100.0% |
83.0% |
14.0% |
34.2% |
82.0% |
56.4% |
79.3% |
EBIT (mln) |
9 |
-1 |
-43 |
7 |
0 |
12 |
7 |
9 |
-32 |
-32 |
-12 |
5 |
11 |
EBIT Δ r/r |
0.0% |
-108.7% |
5265.3% |
-116.9% |
-97.4% |
6262.0% |
-43.7% |
41.8% |
-438.1% |
-1.0% |
-62.6% |
-142.0% |
126.7% |
EBIT (%) |
17.6% |
-1.4% |
-53.7% |
8.6% |
0.2% |
13.7% |
8.2% |
11.8% |
-209.0% |
-188.0% |
-17.0% |
5.3% |
12.3% |
Koszty finansowe (mln) |
24 |
28 |
34 |
31 |
9 |
-1 |
3 |
0 |
0 |
3 |
4 |
0 |
0 |
EBITDA (mln) |
21 |
20 |
27 |
24 |
24 |
25 |
23 |
23 |
-18 |
-20 |
-1 |
5 |
18 |
EBITDA(%) |
41.3% |
34.1% |
33.6% |
28.5% |
29.2% |
29.1% |
28.5% |
29.1% |
-118.8% |
-118.7% |
-1.8% |
5.6% |
19.6% |
Podatek (mln) |
-0 |
-0 |
-5 |
-1 |
-1 |
1 |
1 |
-5 |
-2 |
-1 |
-1 |
6 |
2 |
Zysk Netto (mln) |
-16 |
-29 |
-72 |
81 |
1 |
11 |
6 |
8 |
-49 |
-36 |
-17 |
5 |
9 |
Zysk netto Δ r/r |
0.0% |
82.2% |
145.5% |
-212.5% |
-99.0% |
1334.8% |
-49.4% |
47.5% |
-682.0% |
-26.3% |
-52.1% |
-129.8% |
77.2% |
Zysk netto (%) |
-31.0% |
-51.4% |
-91.1% |
97.3% |
1.0% |
13.0% |
6.9% |
10.4% |
-318.0% |
-213.1% |
-24.8% |
5.5% |
9.9% |
EPS |
-0.17 |
-0.3 |
-0.74 |
0.044 |
0.0099 |
0.12 |
0.0587 |
0.0866 |
-0.46 |
-0.31 |
-0.15 |
0.0407 |
0.0731 |
EPS (rozwodnione) |
-0.17 |
-0.3 |
-0.74 |
0.044 |
0.0099 |
0.12 |
0.0587 |
0.0866 |
-0.46 |
-0.31 |
-0.15 |
0.0406 |
0.0701 |
Ilośc akcji (mln) |
97 |
97 |
97 |
18 |
97 |
97 |
97 |
97 |
107 |
116 |
117 |
126 |
130 |
Ważona ilośc akcji (mln) |
97 |
97 |
97 |
18 |
97 |
97 |
97 |
97 |
107 |
116 |
117 |
126 |
129 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |