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) | 4 | 7 | 10 | 17 | 18 | 20 | 23 | 28 | 26 | 22 |
| Przychód Δ r/r | 0.0% | 54.2% | 52.3% | 64.3% | 10.5% | 9.8% | 14.3% | 20.0% | -6.7% | -15.7% |
| Marża brutto | 68.0% | 61.0% | 68.4% | 70.8% | 68.1% | 70.7% | 70.6% | 73.8% | 68.4% | 62.0% |
| EBIT (mln) | 1 | 2 | 5 | 8 | 7 | 10 | 12 | 15 | 13 | 9 |
| EBIT Δ r/r | 0.0% | 93.2% | 119.9% | 67.7% | -14.4% | 41.1% | 20.3% | 28.6% | -16.2% | -28.6% |
| EBIT (%) | 26.4% | 33.1% | 47.7% | 48.7% | 37.7% | 48.5% | 51.1% | 54.7% | 49.1% | 41.6% |
| Koszty finansowe (mln) | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 2 | 4 | 6 | 10 | 10 | 12 | 14 | 17 | 14 | 10 |
| EBITDA(%) | 55.9% | 53.4% | 60.2% | 60.8% | 55.7% | 60.7% | 60.7% | 62.6% | 56.0% | 44.3% |
| Podatek (mln) | 0 | 1 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 2 |
| Zysk Netto (mln) | 1 | 2 | 3 | 6 | 5 | 8 | 9 | 12 | 10 | 7 |
| Zysk netto Δ r/r | 0.0% | 133.1% | 65.6% | 134.4% | -15.2% | 45.7% | 22.8% | 25.4% | -16.7% | -26.7% |
| Zysk netto (%) | 15.7% | 23.7% | 25.7% | 36.7% | 28.2% | 37.4% | 40.2% | 42.0% | 37.5% | 32.6% |
| EPS | 0.0746 | 0.17 | 0.26 | 0.6 | 0.52 | 0.74 | 0.91 | 1.14 | 0.94 | 0.69 |
| EPS (rozwodnione) | 0.0746 | 0.17 | 0.26 | 0.6 | 0.52 | 0.74 | 0.91 | 1.13 | 0.94 | 0.69 |
| Ilośc akcji (mln) | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Ważona ilośc akcji (mln) | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |