Finanse - RZiS

index	0	1	2	3	4	5	6	7	8	9	10	11	12
Rok finansowy	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Przychód (mln)	20	26	33	45	46	74	58	67	66	60	61	46	55
Przychód Δ r/r	0.0%	29.3%	30.9%	34.3%	1.4%	61.8%	-21.4%	16.2%	-1.5%	-9.4%	1.4%	-24.6%	19.2%
Marża brutto	48.1%	44.7%	41.1%	56.0%	49.9%	61.6%	60.8%	62.8%	59.7%	61.4%	61.5%	46.3%	54.5%
EBIT (mln)	3	5	8	47	16	28	24	23	18	20	27	32	38
EBIT Δ r/r	0.0%	37.9%	67.4%	526.1%	-65.5%	69.0%	-13.5%	-5.8%	-22.1%	12.7%	38.5%	16.6%	19.4%
EBIT (%)	16.6%	17.7%	22.6%	105.4%	35.9%	37.4%	41.3%	33.4%	26.5%	32.9%	44.9%	69.5%	69.6%
Koszty finansowe (mln)	0	0	1	3	2	3	3	3	3	2	9	1	2
EBITDA (mln)	4	4	6	44	8	26	24	25	24	21	33	34	31
EBITDA(%)	18.2%	17.3%	17.7%	98.9%	16.7%	35.3%	40.9%	37.4%	36.7%	34.2%	54.2%	73.0%	56.3%
Podatek (mln)	1	1	2	3	4	6	2	5	4	5	5	4	5
Zysk Netto (mln)	2	3	5	42	13	21	22	11	13	21	21	23	28
Zysk netto Δ r/r	0.0%	52.4%	50.9%	778.0%	-70.2%	69.4%	0.8%	-48.8%	16.2%	64.7%	-2.9%	11.6%	22.1%
Zysk netto (%)	10.6%	12.5%	14.4%	94.4%	27.8%	29.1%	37.3%	16.5%	19.4%	35.3%	33.8%	50.0%	51.3%
EPS	0.0835	0.14	0.61	1.53	0.45	0.76	0.76	0.39	0.45	0.75	0.73	0.81	1.0
EPS (rozwodnione)	0.0835	0.14	0.61	1.52	0.45	0.76	0.76	0.38	0.44	0.73	0.71	0.79	0.97
Ilośc akcji (mln)	25	23	25	28	28	28	28	28	28	28	28	28	28
Ważona ilośc akcji (mln)	25	23	25	28	38	28	29	29	29	29	29	29	29
Waluta	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR	EUR

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