Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 8 | 9 | 9 | 10 | 16 | 15 | 14 | 12 | 15 | 16 | 16 | 15 | 21 | 20 | 26 | 26 | 32 | 30 |
| Przychód Δ r/r | 0.0% | 9.6% | -0.6% | 20.0% | 52.9% | -4.8% | -4.7% | -18.9% | 32.6% | 4.9% | 1.9% | -8.1% | 40.0% | -2.9% | 26.1% | 0.9% | 22.4% | -5.3% |
| Marża brutto | 82.7% | 81.6% | 76.7% | 81.5% | 84.0% | 100.0% | 100.0% | 90.9% | 93.2% | 96.0% | 94.7% | 84.6% | 77.4% | 74.7% | 82.7% | 88.1% | 92.0% | 92.6% |
| EBIT (mln) | -0 | -3 | 0 | 5 | 8 | 5 | 2 | 10 | 13 | 15 | 15 | 12 | 15 | 15 | 22 | 27 | 23 | 25 |
| EBIT Δ r/r | 0.0% | 1061.4% | -100.8% | 17262.5% | 54.7% | -32.6% | -61.4% | 401.6% | 35.6% | 9.1% | 1.0% | -20.1% | 30.3% | 0.7% | 45.2% | 19.1% | -13.2% | 8.2% |
| EBIT (%) | -3.7% | -39.5% | 0.3% | 47.9% | 48.4% | 34.3% | 13.9% | 85.8% | 87.8% | 91.2% | 90.5% | 78.7% | 73.3% | 76.0% | 87.4% | 103.1% | 73.1% | 83.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 1 | 0 | 2 | 2 | 1 | 3 | 3 | 3 | 3 | 5 | 5 | 5 | 4 | 6 | 9 |
| EBITDA (mln) | 6 | 6 | 3 | 8 | 12 | 5 | 2 | 7 | 22 | 24 | 14 | 18 | 29 | 16 | 23 | 27 | 23 | 25 |
| EBITDA(%) | 73.2% | 69.2% | 34.4% | 81.5% | 75.1% | 34.4% | 11.1% | 59.5% | 145.0% | 149.2% | 84.5% | 120.9% | 136.0% | 76.3% | 87.7% | 103.5% | 73.3% | 83.8% |
| Podatek (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Zysk Netto (mln) | -1 | -5 | 2 | 4 | 15 | 17 | -0 | 17 | 35 | 38 | 29 | 30 | 44 | 111 | 73 | 44 | -26 | 27 |
| Zysk netto Δ r/r | 0.0% | 325.9% | -131.4% | 148.2% | 306.9% | 13.8% | -102.8% | -3518.0% | 112.6% | 8.4% | -25.9% | 4.8% | 46.8% | 152.5% | -34.4% | -39.7% | -159.6% | -204.5% |
| Zysk netto (%) | -14.5% | -56.2% | 17.7% | 36.7% | 97.5% | 116.6% | -3.4% | 145.1% | 232.7% | 240.4% | 174.9% | 199.6% | 209.2% | 543.8% | 283.0% | 169.1% | -82.3% | 90.8% |
| EPS | 0.0 | -1.02 | 0.32 | 0.79 | 2.52 | 2.87 | -0.0808 | 2.76 | 5.82 | 6.18 | 4.49 | 4.58 | 6.58 | 16.46 | 10.8 | 6.51 | -3.84 | 3.99 |
| EPS (rozwodnione) | 0.0 | -1.02 | 0.32 | 0.79 | 2.52 | 2.87 | -0.0808 | 2.76 | 5.82 | 6.18 | 4.49 | 4.58 | 6.58 | 16.46 | 10.8 | 6.51 | -3.84 | 3.99 |
| Ilośc akcji (mln) | 0 | 5 | 5 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Ważona ilośc akcji (mln) | 0 | 5 | 5 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |