| Wskaźnik |
11 |
10 |
9 |
8 |
7 |
6 |
5 |
4 |
3 |
2 |
1 |
0 |
12 |
| Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Data sprawozdania |
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 |
| Przychód (mln) |
163 |
178 |
196 |
216 |
256 |
366 |
414 |
437 |
422 |
990 |
923 |
576 |
617 |
| Przychód Δ okr/okr |
0.0% |
9.3% |
10.4% |
10.2% |
18.5% |
43.0% |
13.1% |
5.6% |
-3.4% |
134.4% |
-6.8% |
-37.6% |
7.1% |
| Marża brutto |
13.9% |
13.7% |
15.8% |
18.0% |
21.1% |
18.1% |
19.9% |
20.2% |
20.5% |
25.2% |
9.3% |
8.7% |
10.6% |
| EBIT (mln) |
7 |
7 |
11 |
14 |
23 |
29 |
35 |
34 |
31 |
167 |
34 |
-2 |
14 |
| EBIT Δ okr/okr |
0.0% |
1.0% |
54.7% |
22.2% |
65.5% |
26.9% |
21.7% |
-2.7% |
-7.9% |
433.5% |
-79.6% |
-106.6% |
-711.3% |
| EBIT (%) |
4.4% |
4.1% |
5.7% |
6.3% |
8.8% |
7.8% |
8.4% |
7.8% |
7.4% |
16.8% |
3.7% |
-0.4% |
2.2% |
| Koszty finansowe (mln) |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
4 |
5 |
5 |
| EBITDA (mln) |
8 |
8 |
12 |
15 |
25 |
29 |
39 |
37 |
39 |
171 |
41 |
5 |
22 |
| EBITDA(%) |
4.8% |
4.6% |
6.4% |
6.9% |
9.8% |
8.0% |
9.4% |
8.5% |
9.2% |
17.2% |
4.5% |
0.8% |
3.5% |
| Podatek (mln) |
1 |
1 |
2 |
2 |
4 |
5 |
7 |
6 |
6 |
31 |
6 |
2 |
1 |
| Zysk Netto (mln) |
6 |
6 |
8 |
10 |
18 |
21 |
28 |
25 |
27 |
133 |
25 |
-15 |
7 |
| Zysk netto Δ okr/okr |
0.0% |
7.4% |
40.8% |
20.9% |
75.2% |
16.7% |
34.7% |
-8.9% |
6.1% |
393.3% |
-81.5% |
-160.0% |
-148.6% |
| Zysk netto (%) |
3.4% |
3.3% |
4.3% |
4.7% |
6.9% |
5.7% |
6.7% |
5.8% |
6.4% |
13.4% |
2.7% |
-2.6% |
1.2% |
| EPS |
0.99 |
1.19 |
1.66 |
1.66 |
2.91 |
3.33 |
4.22 |
3.85 |
4.08 |
20.12 |
3.73 |
-2.24 |
1.09 |
| EPS (rozwodnione) |
0.99 |
1.19 |
1.66 |
1.66 |
2.91 |
3.33 |
4.22 |
3.85 |
4.08 |
20.12 |
3.73 |
-2.24 |
1.09 |
| Ilośc akcji (mln) |
5 |
5 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
| Ważona ilośc akcji (mln) |
5 |
5 |
6 |
6 |
6 |
6 |
7 |
7 |
7 |
7 |
7 |
7 |
7 |
| Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |