Tematy
Wskaźnik | Wykres | IV Q 2007 | I Q 2008 | II Q 2008 | III Q 2008 | IV Q 2008 | I Q 2009 | II Q 2009 | III Q 2009 | IV Q 2009 | I Q 2010 | II Q 2010 | III Q 2010 | IV Q 2010 | I Q 2011 | II Q 2011 | III Q 2011 | IV Q 2011 | I Q 2012 | II Q 2012 | III Q 2012 | IV Q 2012 | I Q 2013 | II Q 2013 | III Q 2013 | IV Q 2013 | I Q 2014 | II Q 2014 | III Q 2014 | IV Q 2014 | I Q 2015 | II Q 2015 | III Q 2015 | IV Q 2015 | I Q 2016 | II Q 2016 | III Q 2016 | IV Q 2016 | I Q 2017 | II Q 2017 | III Q 2017 | IV Q 2017 | I Q 2018 | II Q 2018 | III Q 2018 | IV Q 2018 | I Q 2019 | II Q 2019 | III Q 2019 | IV Q 2019 | I Q 2020 | II Q 2020 | III Q 2020 | IV Q 2020 | I Q 2021 | II Q 2021 | III Q 2021 | IV Q 2021 | I Q 2022 | II Q 2022 | III Q 2022 | IV Q 2022 | I Q 2023 | II Q 2023 | III Q 2023 | IV Q 2023 |
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Przychody netto ze sprzedaży (tys. zł) | 20 | 47 | 57 | 60 | 52 | 51 | 51 | 48 | 45 | 52 | 50 | 49 | 45 | 58 | 62 | 60 | 59 | 73 | 71 | 72 | 61 | 76 | 75 | 76 | 64 | 77 | 81 | 79 | 70 | 84 | 83 | 91 | 120 | 147 | 151 | 138 | 132 | 156 | 158 | 151 | 153 | 179 | 182 | 180 | 162 | 192 | 175 | 171 | 137 | 162 | 121 | 138 | 145 | 182 | 192 | 210 | 207 | 263 | 271 | 265 | 251 | 277 | 250 | 221 | 189 | |
Zysk (strata) z działal. oper. (tys. zł) | 0 | 2 | 7 | 2 | 0 | 4 | 14 | 2 | 1 | 2 | 3 | 4 | 2 | 5 | 9 | 7 | 13 | 9 | 8 | 8 | 4 | 8 | 9 | 10 | 2 | 10 | 10 | 9 | 5 | 10 | 8 | 11 | 8 | 20 | 16 | 13 | 7 | 17 | 17 | 13 | 8 | 18 | 18 | 20 | 8 | 21 | 17 | 19 | 8 | 11 | 9 | 11 | 8 | 19 | 23 | 28 | 21 | 32 | 38 | 35 | 24 | 30 | 20 | 17 | 16 | |
Zysk (strata) brutto (tys. zł) | -1 | 3 | 6 | 2 | 2 | 3 | 12 | 0 | 0 | 1 | 3 | 3 | 1 | 4 | 8 | 7 | 13 | 8 | 8 | 7 | 4 | 8 | 11 | 9 | 2 | 12 | 9 | 9 | 6 | 9 | 8 | 11 | 8 | 20 | 17 | 12 | 7 | 15 | 16 | 13 | 5 | 18 | 20 | 16 | 8 | 20 | 15 | 20 | 5 | 15 | 7 | 10 | 7 | 21 | 19 | 30 | 18 | 31 | 34 | 36 | 15 | 27 | 16 | 18 | 7 | |
Zysk (strata) netto (tys. zł)* | -1 | 2 | 6 | 2 | 1 | 3 | 10 | 0 | 1 | 0 | 2 | 2 | 1 | 4 | 6 | 6 | 12 | 6 | 7 | 6 | 3 | 7 | 9 | 7 | 2 | 9 | 8 | 8 | 5 | 7 | 6 | 10 | 9 | 17 | 13 | 10 | 6 | 12 | 14 | 10 | 6 | 14 | 17 | 13 | 12 | 16 | 13 | 16 | 5 | 13 | 6 | 8 | 7 | 17 | 16 | 24 | 15 | 25 | 28 | 28 | 14 | 22 | 12 | 15 | 8 | |
EBITDA (tys. zł) | 0 | 4 | 8 | 5 | 0 | 5 | 16 | 2 | 3 | 3 | 5 | 6 | 4 | 7 | 11 | 8 | 15 | 12 | 10 | 10 | 6 | 10 | 12 | 12 | 4 | 13 | 12 | 11 | 8 | 12 | 11 | 14 | 14 | 26 | 21 | 19 | 13 | 24 | 24 | 20 | 16 | 25 | 25 | 27 | 15 | 29 | 25 | 26 | 16 | 19 | 18 | 19 | 18 | 29 | 33 | 38 | 30 | 41 | 48 | 45 | 34 | 41 | 31 | 28 | 27 | |
Aktywa (tys. zł) | 82 | 143 | 165 | 163 | 163 | 158 | 174 | 175 | 164 | 174 | 168 | 171 | 172 | 182 | 184 | 185 | 214 | 229 | 229 | 233 | 225 | 237 | 235 | 241 | 238 | 244 | 255 | 259 | 298 | 306 | 301 | 366 | 580 | 567 | 616 | 620 | 622 | 663 | 683 | 692 | 693 | 710 | 727 | 718 | 723 | 759 | 749 | 736 | 733 | 773 | 719 | 725 | 731 | 773 | 784 | 818 | 856 | 926 | 932 | 963 | 939 | 965 | 941 | 926 | 902 | |
Kapitał własny (tys. zł)* | 35 | 59 | 64 | 67 | 65 | 67 | 77 | 77 | 77 | 77 | 79 | 81 | 82 | 83 | 92 | 96 | 107 | 116 | 118 | 124 | 128 | 133 | 142 | 150 | 152 | 161 | 169 | 177 | 181 | 189 | 195 | 205 | 344 | 362 | 375 | 386 | 388 | 405 | 418 | 389 | 399 | 412 | 362 | 379 | 390 | 407 | 391 | 402 | 413 | 412 | 423 | 429 | 435 | 449 | 441 | 461 | 477 | 501 | 498 | 522 | 545 | 568 | 528 | 534 | 550 | |
Liczba akcji (tys. szt.) | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | |
Wartość księgowa na akcję (zł) | 9,04 | 12,07 | 13,15 | 13,72 | 13,22 | 13,72 | 15,63 | 15,69 | 15,63 | 15,64 | 16,01 | 16,45 | 16,71 | 17,02 | 18,75 | 19,59 | 21,73 | 23,62 | 24,02 | 25,22 | 26,04 | 27,22 | 28,94 | 30,66 | 31,06 | 32,76 | 34,54 | 36,02 | 36,84 | 38,55 | 39,83 | 41,80 | 51,48 | 54,15 | 56,11 | 57,88 | 58,13 | 60,62 | 62,55 | 58,24 | 59,77 | 61,67 | 54,22 | 56,78 | 58,44 | 60,89 | 58,58 | 60,24 | 61,83 | 61,67 | 63,32 | 64,30 | 65,08 | 67,31 | 66,06 | 69,04 | 71,50 | 75,02 | 74,66 | 78,15 | 81,70 | 85,11 | 79,09 | 80,00 | 82,37 | |
Zysk na akcję (zł) | -0,24 | 0,44 | 1,11 | 0,34 | 0,26 | 0,48 | 2,00 | -0,03 | 0,09 | 0,02 | 0,38 | 0,41 | 0,23 | 0,72 | 1,32 | 1,15 | 2,18 | 1,31 | 1,41 | 1,22 | 0,69 | 1,40 | 1,89 | 1,50 | 0,39 | 1,90 | 1,67 | 1,52 | 0,96 | 1,49 | 1,40 | 2,01 | 1,17 | 2,53 | 1,97 | 1,46 | 0,76 | 1,75 | 2,05 | 1,40 | 1,03 | 2,09 | 2,51 | 1,83 | 1,77 | 2,32 | 1,81 | 2,52 | 0,75 | 1,90 | 0,87 | 1,24 | 1,07 | 2,41 | 2,42 | 3,49 | 2,19 | 3,70 | 4,13 | 4,15 | 2,02 | 3,25 | 1,79 | 2,21 | 1,24 |