| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
| Przychód (mln) |
105 |
108 |
88 |
85 |
90 |
87 |
88 |
84 |
97 |
106 |
129 |
165 |
303 |
224 |
246 |
291 |
293 |
| Przychód Δ r/r |
0.0% |
3.1% |
-18.1% |
-3.5% |
6.1% |
-3.6% |
1.4% |
-5.4% |
16.7% |
8.5% |
22.5% |
27.8% |
83.3% |
-26.3% |
10.0% |
18.4% |
0.7% |
| Marża brutto |
62.7% |
68.3% |
60.1% |
62.3% |
60.6% |
63.4% |
61.2% |
59.7% |
59.2% |
59.1% |
59.2% |
52.4% |
14.3% |
48.6% |
13.6% |
15.3% |
100.0% |
| EBIT (mln) |
10 |
10 |
8 |
12 |
13 |
13 |
10 |
5 |
11 |
11 |
13 |
7 |
-6 |
9 |
-6 |
-8 |
293 |
| EBIT Δ r/r |
0.0% |
4.5% |
-23.2% |
43.2% |
14.0% |
-4.4% |
-20.3% |
-46.8% |
102.5% |
-1.4% |
26.2% |
-46.2% |
-178.5% |
-260.6% |
-169.4% |
25.9% |
-3789.9% |
| EBIT (%) |
9.6% |
9.7% |
9.1% |
13.5% |
14.5% |
14.4% |
11.3% |
6.4% |
11.1% |
10.1% |
10.4% |
4.4% |
-1.9% |
4.1% |
-2.6% |
-2.7% |
100.0% |
| Koszty finansowe (mln) |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
2 |
1 |
1 |
2 |
2 |
5 |
5 |
4 |
5 |
0 |
| EBITDA (mln) |
14 |
19 |
12 |
14 |
21 |
13 |
12 |
8 |
11 |
13 |
16 |
11 |
29 |
39 |
27 |
27 |
293 |
| EBITDA(%) |
13.5% |
17.3% |
13.7% |
16.9% |
23.2% |
14.9% |
13.2% |
9.5% |
11.2% |
12.3% |
12.2% |
6.6% |
9.6% |
17.6% |
10.8% |
9.4% |
100.0% |
| Podatek (mln) |
2 |
4 |
2 |
4 |
5 |
3 |
4 |
4 |
3 |
1 |
4 |
1 |
3 |
2 |
1 |
-0 |
0 |
| Zysk Netto (mln) |
6 |
7 |
6 |
7 |
11 |
8 |
7 |
8 |
9 |
9 |
9 |
19 |
10 |
2 |
1 |
-10 |
0 |
| Zysk netto Δ r/r |
0.0% |
14.8% |
-22.1% |
32.3% |
49.6% |
-29.1% |
-7.5% |
18.3% |
4.7% |
-4.2% |
9.6% |
100.5% |
-45.9% |
-76.9% |
-67.8% |
-1483.7% |
-100.0% |
| Zysk netto (%) |
5.9% |
6.6% |
6.3% |
8.6% |
12.1% |
8.9% |
8.1% |
10.2% |
9.1% |
8.1% |
7.2% |
11.3% |
3.3% |
1.0% |
0.3% |
-3.6% |
0.0% |
| EPS |
0.43 |
0.5 |
0.39 |
0.51 |
0.61 |
0.54 |
0.5 |
0.6 |
0.5 |
0.54 |
0.6 |
1.22 |
0.67 |
0.15 |
0.0509 |
-0.71 |
0.0 |
| EPS (rozwodnione) |
0.43 |
0.5 |
0.39 |
0.51 |
0.61 |
0.54 |
0.5 |
0.6 |
0.5 |
0.54 |
0.6 |
1.19 |
0.67 |
0.16 |
0.0509 |
-0.71 |
0.0 |
| Ilośc akcji (mln) |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
16 |
16 |
16 |
15 |
15 |
15 |
15 |
15 |
0 |
| Ważona ilośc akcji (mln) |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
14 |
16 |
16 |
16 |
16 |
15 |
15 |
15 |
15 |
0 |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |