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 | 20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 5 | 6 | 6 | 7 | 7 | 5 | 5 | 7 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 4 | 7 |
| Przychód Δ r/r | 0.0% | 6.1% | 6.7% | 7.2% | 11.3% | -38.4% | 20.9% | 27.3% | -43.3% | -7.5% | -30.9% | 1.8% | -15.8% | 6.9% | -2.5% | 25.2% | 39.6% | 12.5% | -1.5% | -5.6% | 73.3% |
| Marża brutto | 53.1% | 51.3% | 52.5% | 50.3% | 8.5% | 19.0% | 45.8% | 52.7% | 26.5% | 19.5% | 17.9% | 34.9% | 3.0% | 44.0% | 37.0% | 37.7% | 38.1% | 44.2% | 56.5% | 57.8% | 69.8% |
| EBIT (mln) | 2 | 1 | 1 | 1 | 1 | -2 | -0 | 1 | -0 | -1 | -1 | -0 | -0 | 1 | -0 | 0 | 1 | 1 | 1 | 1 | 4 |
| EBIT Δ r/r | 0.0% | -22.1% | 19.8% | -5.3% | -16.6% | -287.8% | -83.3% | -238.2% | -192.3% | 45.8% | 0.1% | -82.5% | 253.5% | -226.9% | -143.9% | -155.2% | 309.4% | 9.6% | 11.1% | 50.4% | 311.7% |
| EBIT (%) | 29.2% | 21.4% | 24.0% | 21.3% | 15.9% | -48.6% | -6.7% | 7.3% | -11.8% | -18.7% | -27.0% | -4.7% | -19.6% | 23.2% | -10.5% | 4.6% | 13.5% | 13.1% | 14.8% | 23.6% | 56.1% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 3 | 2 | 2 | 3 | 5 | -1 | 2 | 3 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 2 | 2 | 2 | 2 | 5 |
| EBITDA(%) | 46.7% | 37.1% | 39.2% | 41.1% | 72.5% | -12.8% | 34.9% | 41.3% | 16.0% | 25.9% | 38.3% | 39.7% | 46.5% | 66.1% | 39.6% | 49.2% | 43.7% | 39.5% | 34.6% | 43.6% | 74.8% |
| Podatek (mln) | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 |
| Zysk Netto (mln) | 1 | 1 | 1 | 1 | 1 | -2 | -0 | 0 | -2 | -1 | -2 | -0 | 0 | 0 | -0 | -0 | 1 | 0 | 1 | 1 | 4 |
| Zysk netto Δ r/r | 0.0% | -18.7% | 3.8% | 6.5% | -16.9% | -302.7% | -86.5% | -139.6% | -1667.8% | -24.4% | 25.5% | -78.6% | -181.9% | -10.6% | -183.8% | -82.4% | -1832.0% | -34.7% | 198.8% | -10.7% | 233.0% |
| Zysk netto (%) | 25.1% | 19.2% | 18.7% | 18.6% | 13.9% | -45.6% | -5.1% | 1.6% | -44.0% | -36.0% | -65.3% | -13.8% | 13.4% | 11.2% | -9.6% | -1.4% | 16.8% | 9.7% | 29.5% | 27.9% | 53.7% |
| EPS | 0.06639993359999999 | 0.054533278799999994 | 0.0568666098 | 0.0604666062 | 0.0504666162 | -0.12666654 | -0.0137333196 | 0.005333328 | -0.08666658000000001 | -0.15 | -0.18 | -0.0428 | 0.035 | 0.0313 | -0.0262 | -0.0046 | 0.08 | 0.0523 | 0.16 | 0.14 | 0.28 |
| EPS (rozwodnione) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -0.08666658000000001 | -0.15 | -0.18 | -0.0428 | 0.035 | 0.0313 | -0.0262 | -0.0046 | 0.08 | 0.0523 | 0.16 | 0.14 | 0.28 |
| Ilośc akcji (mln) | 20 | 20 | 20 | 20 | 20 | 16 | 20 | 20 | 20 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 14 |
| Ważona ilośc akcji (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 14 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |