Rachunek Zysków i Strat
| Wskaźnik | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2009-12-31 00:00:00 | 2010-12-31 00:00:00 | 2011-12-31 00:00:00 | 2012-12-31 00:00:00 | 2013-12-31 00:00:00 | 2014-12-31 00:00:00 | 2015-12-31 00:00:00 | 2016-12-31 00:00:00 | 2017-12-31 00:00:00 | 2018-12-31 00:00:00 | 2019-12-31 00:00:00 | 2020-12-31 00:00:00 | 2021-12-31 00:00:00 | 2022-12-31 00:00:00 | 2023-12-31 00:00:00 | 2024-12-31 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 44 | 56 | 60 | 50 | 55 | 53 | 63 | 64 | 38 | 102 | 113 | 127 | 162 | 191 | 204 | 210 |
| Przychód Δ okr/okr | 0.0% | 26.2% | 6.6% | -15.5% | 9.9% | -4.5% | 19.3% | 1.2% | -40.9% | 169.2% | 10.7% | 12.5% | 28.2% | 17.5% | 6.6% | 3.2% |
| Marża brutto | 61.8% | 61.8% | 59.7% | 58.5% | 60.0% | 61.7% | 56.2% | 56.9% | 54.7% | 60.4% | 60.7% | 10.4% | 11.4% | 8.0% | 100.0% | 7.6% |
| EBIT (mln) | -5 | 1 | 2 | 3 | 1 | -0 | 2 | 1 | 3 | 11 | 12 | 14 | 20 | 16 | 18 | 12 |
| EBIT Δ okr/okr | 0.0% | -123.8% | 37.6% | 92.6% | -61.9% | -126.1% | -844.9% | -52.7% | 205.5% | 236.8% | 7.4% | 15.6% | 39.9% | -17.2% | 13.0% | -37.5% |
| EBIT (%) | -11.3% | 2.1% | 2.7% | 6.3% | 2.2% | -0.6% | 3.7% | 1.7% | 8.9% | 11.2% | 10.9% | 11.2% | 12.2% | 8.6% | 9.1% | 5.5% |
| Koszty finansowe (mln) | 1 | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 3 | 0 | 6 |
| EBITDA (mln) | -1 | 5 | 4 | 7 | 4 | 3 | 5 | 5 | 4 | 17 | 20 | 24 | 32 | 31 | 204 | 31 |
| EBITDA(%) | -1.8% | 9.6% | 6.5% | 12.9% | 7.2% | 5.0% | 8.3% | 7.1% | 11.6% | 16.4% | 18.1% | 18.6% | 19.6% | 16.1% | 100.0% | 14.8% |
| Podatek (mln) | 0 | -1 | -1 | -0 | 0 | 0 | -0 | 0 | 1 | 3 | 2 | 2 | 4 | 3 | 0 | 1 |
| Zysk Netto (mln) | -7 | 1 | 1 | -3 | -0 | -1 | 2 | 1 | 2 | 8 | 9 | 6 | 14 | 11 | 7 | 6 |
| Zysk netto Δ okr/okr | 0.0% | -110.9% | 66.2% | -386.9% | -90.3% | 226.0% | -292.4% | -69.6% | 169.3% | 364.1% | 9.2% | -36.1% | 145.8% | -18.1% | -37.5% | -19.8% |
| Zysk netto (%) | -15.1% | 1.3% | 2.0% | -6.9% | -0.6% | -2.1% | 3.4% | 1.0% | 4.6% | 7.9% | 7.8% | 4.4% | 8.5% | 5.9% | 3.5% | 2.7% |
| EPS | -1.33 | 0.17 | 0.29 | -0.73 | -0.0436 | -0.13 | 0.26 | 0.24 | 0.11 | 0.51 | 0.52 | 0.25 | 0.62 | 0.51 | 0.32 | 0.26 |
| EPS (rozwodnione) | -1.33 | 0.15 | 0.25 | -0.73 | -0.0436 | -0.13 | 0.26 | 0.24 | 0.11 | 0.51 | 0.52 | 0.25 | 0.62 | 0.51 | 0.32 | 0.26 |
| Ilośc akcji (mln) | 5 | 5 | 5 | 5 | 8 | 8 | 8 | 9 | 16 | 16 | 17 | 22 | 22 | 22 | 22 | 22 |
| Ważona ilośc akcji (mln) | 5 | 5 | 5 | 5 | 8 | 9 | 8 | 9 | 16 | 16 | 17 | 22 | 22 | 22 | 22 | 22 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |