| 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 |