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Rachunek Zysków i Strat





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