| Wskaźnik |
15 |
14 |
13 |
12 |
11 |
10 |
9 |
8 |
7 |
6 |
5 |
4 |
3 |
2 |
1 |
0 |
16 |
| Rok finansowy |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Data sprawozdania |
2008-12-31 00:00:00 |
2009-12-31 00:00:00 |
2011-03-31 00:00:00 |
2012-03-31 00:00:00 |
2013-03-31 00:00:00 |
2014-03-31 00:00:00 |
2015-03-31 00:00:00 |
2016-03-31 00:00:00 |
2017-03-31 00:00:00 |
2018-03-31 00:00:00 |
2019-03-31 00:00:00 |
2020-03-31 00:00:00 |
2021-03-31 00:00:00 |
2022-03-31 00:00:00 |
2023-03-31 00:00:00 |
2024-03-31 00:00:00 |
2025-03-31 00:00:00 |
| Okres |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
| Przychód (mln) |
458 |
440 |
463 |
386 |
390 |
200 |
207 |
232 |
269 |
318 |
371 |
396 |
386 |
496 |
628 |
587 |
507 |
| Przychód Δ okr/okr |
0.0% |
-3.9% |
5.0% |
-16.4% |
0.8% |
-48.7% |
3.4% |
12.1% |
16.3% |
18.2% |
16.5% |
6.8% |
-2.5% |
28.4% |
26.7% |
-6.5% |
-13.6% |
| Marża brutto |
31.5% |
28.8% |
25.7% |
28.3% |
30.0% |
31.5% |
30.8% |
28.2% |
25.6% |
24.0% |
25.4% |
27.0% |
27.2% |
23.5% |
24.9% |
26.1% |
23.3% |
| EBIT (mln) |
66 |
43 |
33 |
36 |
34 |
15 |
13 |
14 |
12 |
18 |
25 |
35 |
38 |
44 |
69 |
58 |
20 |
| EBIT Δ okr/okr |
0.0% |
-34.9% |
-22.9% |
9.8% |
-7.6% |
-54.7% |
-11.2% |
1.2% |
-15.5% |
58.6% |
36.2% |
41.6% |
7.5% |
16.0% |
56.1% |
-15.8% |
-64.7% |
| EBIT (%) |
14.4% |
9.7% |
7.2% |
9.4% |
8.6% |
7.6% |
6.5% |
5.9% |
4.3% |
5.8% |
6.7% |
8.9% |
9.8% |
8.9% |
10.9% |
9.9% |
4.0% |
| Koszty finansowe (mln) |
11 |
11 |
11 |
9 |
8 |
2 |
2 |
3 |
3 |
4 |
4 |
4 |
2 |
3 |
8 |
6 |
6 |
| EBITDA (mln) |
78 |
55 |
44 |
50 |
-34 |
25 |
24 |
20 |
21 |
28 |
40 |
51 |
51 |
57 |
86 |
77 |
45 |
| EBITDA(%) |
17.1% |
12.5% |
9.4% |
12.9% |
-8.8% |
12.7% |
11.5% |
8.8% |
7.9% |
8.8% |
10.7% |
12.8% |
13.2% |
11.6% |
13.7% |
13.1% |
8.9% |
| Podatek (mln) |
13 |
7 |
5 |
7 |
-9 |
6 |
3 |
3 |
6 |
3 |
6 |
6 |
6 |
8 |
13 |
7 |
4 |
| Zysk Netto (mln) |
53 |
26 |
18 |
21 |
-46 |
12 |
7 |
7 |
3 |
10 |
15 |
22 |
27 |
30 |
42 |
49 |
16 |
| Zysk netto Δ okr/okr |
0.0% |
-51.7% |
-28.6% |
15.7% |
-314.9% |
-125.3% |
-38.3% |
-6.6% |
-54.2% |
234.4% |
46.6% |
44.1% |
24.5% |
10.9% |
40.0% |
18.3% |
-67.3% |
| Zysk netto (%) |
11.7% |
5.9% |
4.0% |
5.5% |
-11.7% |
5.8% |
3.5% |
2.9% |
1.1% |
3.2% |
4.0% |
5.4% |
7.0% |
6.0% |
6.6% |
8.4% |
3.2% |
| EPS |
3.04 |
1.64 |
1.14 |
1.36 |
-2.92 |
0.88 |
0.52 |
0.31 |
0.21 |
0.65 |
0.96 |
1.38 |
1.72 |
1.91 |
2.68 |
3.19 |
1.06 |
| EPS (rozwodnione) |
3.04 |
1.64 |
1.14 |
1.36 |
-2.92 |
0.53 |
0.52 |
0.31 |
0.21 |
0.65 |
0.96 |
1.38 |
1.72 |
1.91 |
2.68 |
3.19 |
1.06 |
| Ilośc akcji (mln) |
15 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
15 |
15 |
| Ważona ilośc akcji (mln) |
15 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
16 |
15 |
15 |
| Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |