Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 10 | 11 | 11 | 13 | 15 | 18 | 18 | 19 | 19 | 20 | 20 | 22 | 22 | 21 | 24 | 26 | 29 |
| Przychód Δ r/r | 0.0% | 10.9% | 2.4% | 18.4% | 13.6% | 20.8% | 4.4% | 1.1% | 0.5% | 6.2% | 1.2% | 9.0% | -1.2% | -1.6% | 10.2% | 10.9% | 10.7% |
| Marża brutto | 99.7% | 97.7% | 99.2% | 100.2% | 99.2% | 82.0% | 82.8% | 81.1% | 81.5% | 80.3% | 84.4% | 82.4% | 83.0% | 83.6% | 84.8% | 84.6% | 85.2% |
| EBIT (mln) | 17 | 9 | 9 | 12 | 15 | 18 | 13 | 14 | 22 | 18 | 13 | 12 | 12 | 15 | 10 | 18 | 17 |
| EBIT Δ r/r | 0.0% | -48.7% | 2.4% | 36.3% | 22.7% | 23.5% | -29.6% | 8.1% | 59.6% | -18.1% | -29.9% | -5.2% | 2.5% | 22.4% | -35.9% | 88.6% | -4.3% |
| EBIT (%) | 175.0% | 80.8% | 80.9% | 93.1% | 100.6% | 102.9% | 69.4% | 74.2% | 117.8% | 90.8% | 62.9% | 54.7% | 56.8% | 70.6% | 41.0% | 69.8% | 60.3% |
| Koszty finansowe (mln) | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 6 | 7 |
| EBITDA (mln) | 17 | 7 | 9 | 13 | 10 | 18 | 13 | 14 | 22 | 18 | 13 | 13 | 15 | 18 | 11 | 18 | 18 |
| EBITDA(%) | 181.4% | 68.8% | 86.6% | 101.6% | 65.5% | 104.3% | 70.4% | 74.1% | 118.0% | 91.6% | 62.9% | 60.8% | 71.3% | 82.6% | 47.3% | 69.8% | 62.6% |
| Podatek (mln) | 0 | -0 | -0 | 0 | 0 | 0 | -0 | -1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Zysk Netto (mln) | 16 | 6 | 7 | 11 | 13 | 17 | 11 | 14 | 20 | 17 | 20 | 10 | 9 | 14 | 12 | 9 | 11 |
| Zysk netto Δ r/r | 0.0% | -61.4% | 14.7% | 57.2% | 16.8% | 36.7% | -34.3% | 20.3% | 46.3% | -13.5% | 12.9% | -49.0% | -9.4% | 55.3% | -13.2% | -28.6% | 22.7% |
| Zysk netto (%) | 162.6% | 56.5% | 63.3% | 84.1% | 86.5% | 97.9% | 61.6% | 73.3% | 106.7% | 86.9% | 96.9% | 45.3% | 41.5% | 65.6% | 51.6% | 33.2% | 36.8% |
| EPS | 6.77 | 2.61 | 2.99 | 3.42 | 4.0 | 5.47 | 3.59 | 4.32 | 6.32 | 5.46 | 6.17 | 3.14 | 2.84 | 4.42 | 3.84 | 2.74 | 3.13 |
| EPS (rozwodnione) | 6.77 | 2.61 | 2.99 | 3.42 | 4.0 | 5.47 | 3.59 | 4.32 | 6.32 | 5.46 | 6.17 | 3.14 | 2.84 | 4.42 | 3.84 | 2.74 | 3.13 |
| Ilośc akcji (mln) | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 |
| Ważona ilośc akcji (mln) | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |