Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 4 | 7 | -3 | 1 | 3 | 4 | 7 | 10 | 11 | 13 | 8 | 19 | 12 | 3 | 17 | 17 | 17 | 8 | 14 |
| Przychód Δ r/r | 0.0% | 77.8% | -143.4% | -138.8% | 163.3% | 35.5% | 73.7% | 32.8% | 12.5% | 15.8% | -40.2% | 146.0% | -34.1% | -77.0% | 493.7% | 2.0% | -2.6% | -50.1% | 62.2% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 92.2% | 65.0% | 78.4% | 62.8% | 51.3% | 74.1% | 59.6% | 72.7% | 90.4% | 98.5% | 98.9% | 98.3% | 90.9% | 94.5% |
| EBIT (mln) | 3 | 5 | -19 | 6 | 5 | 5 | 4 | 7 | 9 | 10 | 5 | 10 | 8 | 1 | 14 | 13 | 15 | -5 | 3 |
| EBIT Δ r/r | 0.0% | 63.2% | -452.7% | -135.0% | -29.1% | 7.0% | -15.0% | 56.6% | 39.4% | 14.5% | -51.9% | 104.7% | -20.0% | -85.7% | 1106.7% | -9.1% | 15.3% | -135.8% | -148.0% |
| EBIT (%) | 81.0% | 74.3% | 604.5% | 545.6% | 146.9% | 116.1% | 56.8% | 67.0% | 83.0% | 82.1% | 66.1% | 55.0% | 66.8% | 41.7% | 84.8% | 75.6% | 89.5% | -64.2% | 19.0% |
| Koszty finansowe (mln) | 0 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 3 | 5 | -19 | 6 | 5 | 5 | 7 | 7 | 9 | 10 | 5 | 10 | 8 | 1 | 14 | 13 | 15 | -0 | 3 |
| EBITDA(%) | 81.0% | 74.4% | 604.3% | 545.9% | 147.1% | 116.2% | 93.0% | 76.5% | 83.1% | 82.1% | 66.2% | 55.0% | 66.9% | 42.4% | 84.9% | 75.7% | 89.6% | -5.0% | 20.4% |
| Podatek (mln) | -0 | -0 | 0 | 1 | 0 | -0 | 0 | 1 | 0 | 1 | 0 | 0 | 2 | 0 | -0 | 0 | 0 | 0 | 1 |
| Zysk Netto (mln) | 3 | 4 | -20 | 5 | 4 | -3 | 4 | 6 | 4 | 5 | 4 | 8 | -1 | -2 | 13 | 12 | -1 | -1 | 1 |
| Zysk netto Δ r/r | 0.0% | 53.4% | -548.7% | -127.0% | -26.7% | -170.4% | -241.2% | 52.9% | -36.8% | 40.9% | -16.0% | 76.9% | -110.8% | 172.6% | -639.7% | -7.4% | -106.8% | 4.2% | -273.8% |
| Zysk netto (%) | 72.7% | 62.7% | 648.8% | 451.6% | 125.7% | -65.3% | 53.1% | 61.1% | 34.3% | 41.8% | 58.6% | 42.2% | -6.9% | -82.2% | 74.7% | 67.9% | -4.7% | -9.9% | 10.6% |
| EPS | 0.0 | 0.0 | -0.73 | 0.2 | 0.14 | -0.1 | 0.13 | 0.2 | 0.13 | 0.18 | 0.15 | 0.26 | -0.03 | -0.0778 | 0.42 | 0.39 | -0.0264 | -0.0276 | 0.05 |
| EPS (rozwodnione) | 0.0 | 0.0 | -0.73 | 0.2 | 0.14 | -0.1 | 0.13 | 0.2 | 0.13 | 0.18 | 0.15 | 0.26 | -0.0285 | -0.0778 | 0.42 | 0.39 | -0.0264 | -0.0276 | 0.05 |
| Ilośc akcji (mln) | 0 | 0 | 27 | 0 | 27 | 27 | 30 | 30 | 29 | 30 | 30 | 30 | 28 | 30 | 30 | 30 | 30 | 30 | 29 |
| Ważona ilośc akcji (mln) | 0 | 0 | 27 | 0 | 27 | 27 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 29 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |