| Wskaźnik |
6 |
5 |
4 |
3 |
2 |
1 |
0 |
7 |
| Rok finansowy |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Data sprawozdania |
2017-12-31 00:00:00 |
2018-12-31 00:00:00 |
2019-12-31 00:00:00 |
2020-12-31 00:00:00 |
2021-12-31 00:00:00 |
2022-12-31 00:00:00 |
2023-12-31 00:00:00 |
2024-12-31 00:00:00 |
| Okres |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
FY |
| Przychód (mln) |
545 |
548 |
544 |
569 |
631 |
636 |
585 |
592 |
| Przychód Δ okr/okr |
0.0% |
0.6% |
-0.8% |
4.7% |
10.9% |
0.8% |
-8.0% |
1.1% |
| Marża brutto |
68.6% |
67.1% |
23.2% |
24.2% |
25.0% |
18.0% |
34.2% |
35.7% |
| EBIT (mln) |
62 |
48 |
56 |
77 |
91 |
42 |
17 |
25 |
| EBIT Δ okr/okr |
0.0% |
-22.6% |
16.5% |
37.6% |
17.4% |
-53.6% |
-60.1% |
50.6% |
| EBIT (%) |
11.4% |
8.8% |
10.3% |
13.6% |
14.4% |
6.6% |
2.9% |
4.3% |
| Koszty finansowe (mln) |
0 |
0 |
1 |
1 |
0 |
0 |
0 |
0 |
| EBITDA (mln) |
88 |
70 |
83 |
107 |
122 |
74 |
45 |
56 |
| EBITDA(%) |
16.2% |
12.8% |
15.3% |
18.8% |
19.3% |
11.6% |
7.8% |
9.5% |
| Podatek (mln) |
9 |
7 |
2 |
6 |
7 |
2 |
2 |
5 |
| Zysk Netto (mln) |
53 |
41 |
27 |
43 |
55 |
8 |
12 |
21 |
| Zysk netto Δ okr/okr |
0.0% |
-23.1% |
-33.2% |
58.2% |
28.3% |
-85.7% |
47.2% |
83.2% |
| Zysk netto (%) |
9.8% |
7.5% |
5.0% |
7.6% |
8.8% |
1.2% |
2.0% |
3.6% |
| EPS |
11.82 |
6.36 |
4.25 |
7.45 |
8.62 |
1.23 |
1.82 |
3.33 |
| EPS (rozwodnione) |
8.27 |
6.36 |
4.25 |
7.45 |
8.62 |
1.23 |
1.82 |
3.33 |
| Ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
| Ważona ilośc akcji (mln) |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
6 |
| Waluta |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |
CHF |