Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 241 | 248 | 249 | 257 | 275 | 266 | 334 | 409 | 430 | 414 |
| Przychód Δ r/r | 0.0% | 3.2% | 0.0% | 3.4% | 6.9% | -3.2% | 25.5% | 22.3% | 5.2% | -3.6% |
| Marża brutto | 63.3% | 63.3% | 63.0% | 61.7% | 62.5% | 28.7% | 30.4% | 34.4% | 100.0% | 65.2% |
| EBIT (mln) | 14 | 14 | 11 | 12 | 17 | 21 | 32 | 49 | 46 | 26 |
| EBIT Δ r/r | 0.0% | -4.5% | -16.6% | 1.4% | 45.6% | 22.3% | 54.7% | 54.5% | -5.8% | -43.6% |
| EBIT (%) | 5.9% | 5.5% | 4.6% | 4.5% | 6.1% | 7.7% | 9.5% | 12.0% | 10.8% | 6.3% |
| Koszty finansowe (mln) | 1 | 1 | 0 | 0 | 2 | 5 | 6 | 8 | 0 | 5 |
| EBITDA (mln) | 21 | 21 | 18 | 18 | 24 | 52 | 65 | 86 | 430 | 74 |
| EBITDA(%) | 8.6% | 8.6% | 7.0% | 6.8% | 8.7% | 19.6% | 19.5% | 21.0% | 100.0% | 17.9% |
| Podatek (mln) | 3 | 3 | 4 | 4 | 4 | 4 | 8 | 11 | 11 | 6 |
| Zysk Netto (mln) | 11 | 9 | 6 | 6 | 9 | 10 | 19 | 31 | 31 | 16 |
| Zysk netto Δ r/r | 0.0% | -18.5% | -29.3% | -0.8% | 48.0% | 7.2% | 87.8% | 66.8% | 0.1% | -50.1% |
| Zysk netto (%) | 4.6% | 3.6% | 2.6% | 2.4% | 3.4% | 3.7% | 5.6% | 7.7% | 7.3% | 3.8% |
| EPS | 1.11 | 0.91 | 0.64 | 0.64 | 0.94 | 1.01 | 1.89 | 3.13 | 3.12 | 1.54 |
| EPS (rozwodnione) | 1.11 | 0.91 | 0.64 | 0.64 | 0.94 | 1.0 | 1.84 | 3.03 | 0.0 | 1.54 |
| Ilośc akcji (mln) | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 |
| Ważona ilośc akcji (mln) | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |