| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
| Rok finansowy |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
314 |
379 |
387 |
448 |
494 |
542 |
648 |
733 |
760 |
878 |
1,025 |
1,194 |
1,614 |
1,911 |
2,068 |
| Przychód Δ r/r |
0.0% |
20.7% |
2.1% |
15.9% |
10.3% |
9.6% |
19.6% |
13.1% |
3.8% |
15.4% |
16.8% |
16.5% |
35.1% |
18.4% |
8.2% |
| Marża brutto |
19.9% |
17.7% |
20.0% |
19.2% |
21.4% |
22.3% |
19.1% |
20.1% |
22.9% |
20.7% |
41.6% |
25.4% |
24.3% |
27.8% |
26.1% |
| EBIT (mln) |
19 |
10 |
21 |
17 |
22 |
32 |
20 |
37 |
45 |
52 |
128 |
133 |
132 |
147 |
181 |
| EBIT Δ r/r |
0.0% |
-49.4% |
121.0% |
-18.5% |
24.8% |
49.1% |
-38.9% |
85.7% |
22.7% |
15.2% |
146.8% |
4.3% |
-0.5% |
11.4% |
22.7% |
| EBIT (%) |
6.1% |
2.5% |
5.5% |
3.9% |
4.4% |
5.9% |
3.0% |
5.0% |
5.9% |
5.9% |
12.5% |
11.1% |
8.2% |
7.7% |
8.8% |
| Koszty finansowe (mln) |
4 |
4 |
7 |
5 |
6 |
6 |
6 |
6 |
12 |
16 |
17 |
16 |
28 |
53 |
60 |
| EBITDA (mln) |
29 |
20 |
33 |
32 |
41 |
54 |
44 |
65 |
63 |
82 |
166 |
174 |
178 |
201 |
264 |
| EBITDA(%) |
9.2% |
5.3% |
8.5% |
7.2% |
8.2% |
9.9% |
6.8% |
8.8% |
8.3% |
9.3% |
16.1% |
14.5% |
11.1% |
10.5% |
12.8% |
| Podatek (mln) |
-4 |
1 |
3 |
3 |
3 |
5 |
3 |
5 |
6 |
7 |
20 |
23 |
8 |
3 |
5 |
| Zysk Netto (mln) |
19 |
4 |
11 |
9 |
12 |
20 |
10 |
23 |
26 |
28 |
91 |
96 |
98 |
133 |
120 |
| Zysk netto Δ r/r |
0.0% |
-79.3% |
180.3% |
-13.8% |
25.4% |
71.5% |
-50.7% |
137.7% |
9.6% |
10.1% |
222.8% |
4.7% |
2.2% |
36.0% |
-9.8% |
| Zysk netto (%) |
5.9% |
1.0% |
2.8% |
2.1% |
2.4% |
3.7% |
1.5% |
3.2% |
3.4% |
3.2% |
8.9% |
8.0% |
6.1% |
7.0% |
5.8% |
| EPS |
1.64 |
0.34 |
0.95 |
0.82 |
1.03 |
1.76 |
0.87 |
2.07 |
2.26 |
2.49 |
8.05 |
8.43 |
8.98 |
11.71 |
10.56 |
| EPS (rozwodnione) |
1.64 |
0.34 |
0.95 |
0.82 |
1.03 |
1.76 |
0.87 |
2.07 |
2.26 |
2.49 |
8.05 |
8.43 |
8.98 |
11.71 |
10.56 |
| Ilośc akcji (mln) |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
| Ważona ilośc akcji (mln) |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
11 |
| Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |