| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
| Rok finansowy |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Przychód (mln) |
90 |
110 |
86 |
105 |
112 |
120 |
114 |
109 |
161 |
127 |
169 |
189 |
192 |
174 |
180 |
217 |
252 |
236 |
| Przychód Δ r/r |
0.0% |
23.1% |
-21.9% |
22.3% |
6.2% |
7.2% |
-5.2% |
-4.3% |
48.1% |
-20.9% |
32.6% |
12.2% |
1.6% |
-9.5% |
3.8% |
20.4% |
15.9% |
-6.5% |
| Marża brutto |
25.6% |
28.6% |
35.9% |
53.8% |
34.5% |
37.3% |
34.2% |
37.1% |
33.7% |
40.3% |
39.6% |
38.5% |
40.2% |
36.3% |
43.2% |
43.3% |
4.4% |
55.0% |
| EBIT (mln) |
9 |
12 |
12 |
10 |
13 |
18 |
12 |
10 |
13 |
0 |
2 |
4 |
8 |
-3 |
9 |
13 |
11 |
20 |
| EBIT Δ r/r |
0.0% |
41.3% |
-0.2% |
-22.4% |
38.7% |
32.6% |
-29.0% |
-16.4% |
22.7% |
-97.0% |
496.4% |
59.7% |
127.7% |
-131.8% |
-431.7% |
48.6% |
-15.7% |
84.7% |
| EBIT (%) |
9.8% |
11.2% |
14.3% |
9.1% |
11.9% |
14.7% |
11.0% |
9.6% |
8.0% |
0.3% |
1.4% |
1.9% |
4.4% |
-1.5% |
4.9% |
6.0% |
4.4% |
8.7% |
| Koszty finansowe (mln) |
2 |
2 |
3 |
3 |
5 |
4 |
4 |
5 |
5 |
4 |
4 |
4 |
4 |
5 |
5 |
7 |
13 |
19 |
| EBITDA (mln) |
10 |
15 |
16 |
17 |
21 |
23 |
18 |
21 |
25 |
13 |
17 |
19 |
30 |
19 |
31 |
39 |
11 |
40 |
| EBITDA(%) |
11.4% |
13.6% |
18.3% |
16.1% |
19.1% |
19.5% |
16.1% |
19.5% |
15.8% |
10.4% |
10.0% |
10.1% |
15.7% |
11.0% |
17.3% |
18.2% |
4.4% |
17.1% |
| Podatek (mln) |
3 |
3 |
2 |
3 |
4 |
4 |
3 |
3 |
2 |
-3 |
-0 |
0 |
1 |
-2 |
1 |
4 |
-2 |
4 |
| Zysk Netto (mln) |
4 |
7 |
7 |
5 |
7 |
8 |
4 |
5 |
7 |
-4 |
-1 |
0 |
3 |
-7 |
1 |
8 |
-3 |
-5 |
| Zysk netto Δ r/r |
0.0% |
103.4% |
3.3% |
-29.2% |
26.4% |
23.4% |
-46.1% |
12.0% |
41.2% |
-155.6% |
-63.4% |
-103.1% |
6643.2% |
-329.6% |
-117.5% |
557.9% |
-134.3% |
92.0% |
| Zysk netto (%) |
3.9% |
6.5% |
8.6% |
5.0% |
5.9% |
6.8% |
3.9% |
4.5% |
4.3% |
-3.0% |
-0.8% |
0.0% |
1.5% |
-3.9% |
0.7% |
3.6% |
-1.1% |
-2.2% |
| EPS |
0.22 |
0.42 |
0.0425 |
0.026 |
0.0329 |
0.0414 |
0.0212 |
0.24 |
0.34 |
-0.02 |
-0.0073 |
0.0002 |
0.0154 |
-0.0113 |
0.002 |
0.0131 |
-0.0044 |
-0.009 |
| EPS (rozwodnione) |
0.22 |
0.42 |
0.0425 |
0.026 |
0.0329 |
0.0414 |
0.0212 |
0.24 |
0.34 |
-0.02 |
-0.0073 |
0.0002 |
0.0154 |
-0.0113 |
0.002 |
0.0131 |
-0.0044 |
-0.009 |
| Ilośc akcji (mln) |
16 |
17 |
202 |
202 |
200 |
201 |
206 |
197 |
193 |
193 |
193 |
193 |
193 |
602 |
602 |
602 |
613 |
576 |
| Ważona ilośc akcji (mln) |
16 |
17 |
202 |
202 |
200 |
201 |
206 |
197 |
193 |
193 |
193 |
193 |
193 |
602 |
602 |
602 |
613 |
576 |
| Waluta |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |
EUR |