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) | 51 | 44 | 49 | 51 | 55 | 59 | 66 | 66 | 75 | 61 | 106 | 112 |
| Przychód Δ r/r | 0.0% | -12.8% | 10.6% | 4.1% | 7.1% | 7.4% | 13.1% | -0.0% | 13.8% | -18.7% | 72.4% | 5.8% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 106.7% |
| EBIT (mln) | 14 | 9 | 8 | 12 | 21 | 9 | 0 | 46 | 16 | -9 | 17 | 15 |
| EBIT Δ r/r | 0.0% | -35.5% | -18.8% | 60.9% | 73.1% | -55.1% | -100.0% | inf% | -64.6% | -156.7% | -285.4% | -15.9% |
| EBIT (%) | 28.2% | 20.9% | 15.3% | 23.7% | 38.3% | 16.0% | 0.0% | 70.1% | 21.8% | -15.2% | 16.4% | 13.0% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 0 | -2 | -0 | 12 | 21 | 11 | 0 | 0 | 17 | -9 | 17 | 15 |
| EBITDA(%) | 1.0% | -3.7% | -0.4% | 22.9% | 39.0% | 18.2% | 0.6% | 0.6% | 22.3% | -14.6% | 16.4% | 13.2% |
| Podatek (mln) | 3 | 2 | 2 | 3 | 6 | 4 | 6 | 4 | 4 | -2 | 4 | 3 |
| Zysk Netto (mln) | 12 | 6 | 5 | 8 | 15 | 7 | 19 | 15 | 14 | -6 | 14 | 12 |
| Zysk netto Δ r/r | 0.0% | -51.5% | -8.0% | 56.6% | 75.9% | -54.1% | 180.1% | -18.2% | -6.3% | -144.2% | -314.3% | -14.4% |
| Zysk netto (%) | 23.6% | 13.1% | 10.9% | 16.4% | 26.9% | 11.5% | 28.5% | 23.3% | 19.2% | -10.4% | 13.0% | 10.5% |
| EPS | 0.64 | 0.32 | 0.29 | 0.46 | 0.8 | 0.36 | 1.03 | 0.83 | 0.78 | -0.35 | 0.74 | 0.64 |
| EPS (rozwodnione) | 0.64 | 0.32 | 0.29 | 0.46 | 0.8 | 0.36 | 1.03 | 0.84 | 0.78 | -0.35 | 0.74 | 0.64 |
| Ilośc akcji (mln) | 19 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 |
| Ważona ilośc akcji (mln) | 19 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |