index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Rok finansowy |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
Przychód (mln) |
44 |
75 |
123 |
147 |
250 |
262 |
259 |
291 |
349 |
105 |
143 |
294 |
Przychód Δ r/r |
0.0% |
69.3% |
64.2% |
19.3% |
69.9% |
4.7% |
-1.0% |
12.2% |
20.1% |
-69.9% |
35.7% |
106.4% |
Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
79.2% |
55.0% |
62.2% |
70.1% |
EBIT (mln) |
8 |
8 |
16 |
10 |
-21 |
9 |
-5 |
13 |
36 |
-66 |
7 |
-7 |
EBIT Δ r/r |
0.0% |
0.4% |
93.6% |
-33.8% |
-305.8% |
-143.5% |
-155.0% |
-353.1% |
180.0% |
-283.2% |
-109.9% |
-206.9% |
EBIT (%) |
18.2% |
10.8% |
12.7% |
7.0% |
-8.5% |
3.5% |
-2.0% |
4.5% |
10.4% |
-63.1% |
4.6% |
-2.4% |
Koszty finansowe (mln) |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
2 |
2 |
EBITDA (mln) |
10 |
11 |
21 |
16 |
-12 |
20 |
7 |
27 |
55 |
-43 |
24 |
8 |
EBITDA(%) |
21.7% |
14.6% |
16.9% |
10.9% |
-5.0% |
7.8% |
2.7% |
9.3% |
15.8% |
-40.6% |
16.5% |
2.7% |
Podatek (mln) |
1 |
1 |
3 |
3 |
-4 |
2 |
4 |
4 |
11 |
-7 |
-4 |
1 |
Zysk Netto (mln) |
7 |
7 |
12 |
7 |
-18 |
7 |
-6 |
10 |
25 |
-62 |
-10 |
-15 |
Zysk netto Δ r/r |
0.0% |
-2.0% |
71.3% |
-41.1% |
-346.6% |
-137.8% |
-194.7% |
-258.2% |
144.5% |
-348.6% |
-84.6% |
58.2% |
Zysk netto (%) |
16.7% |
9.6% |
10.1% |
5.0% |
-7.2% |
2.6% |
-2.5% |
3.5% |
7.1% |
-59.1% |
-6.7% |
-5.1% |
EPS |
0.74 |
0.71 |
1.0 |
0.53 |
-1.27 |
0.49 |
-0.48 |
0.82 |
2.27 |
-5.64 |
-0.88 |
-1.46 |
EPS (rozwodnione) |
0.74 |
0.7 |
1.0 |
0.51 |
-1.27 |
0.49 |
-0.48 |
0.82 |
2.27 |
-5.63 |
-0.88 |
-1.46 |
Ilośc akcji (mln) |
10 |
10 |
12 |
14 |
14 |
14 |
13 |
12 |
11 |
11 |
11 |
10 |
Ważona ilośc akcji (mln) |
10 |
10 |
12 |
14 |
14 |
14 |
13 |
12 |
11 |
11 |
11 |
10 |
Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |