Tematy
Wskaźnik | Wykres | I Q 1998 | II Q 1998 | III Q 1998 | IV Q 1998 | I Q 1999 | II Q 1999 | III Q 1999 | IV Q 1999 | I Q 2000 | II Q 2000 | III Q 2000 | IV Q 2000 | I Q 2001 | II Q 2001 | III Q 2001 | IV Q 2001 | I Q 2002 | II Q 2002 | III Q 2002 | IV Q 2002 | I Q 2003 | II Q 2003 | III Q 2003 | IV Q 2003 | I Q 2004 | II Q 2004 | III Q 2004 | IV Q 2004 | I Q 2005 | II Q 2005 | III Q 2005 | IV Q 2005 | I Q 2006 | II Q 2006 | III Q 2006 | IV Q 2006 | I Q 2007 | II Q 2007 | III Q 2007 | 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) | 31 | 32 | 27 | 31 | 36 | 37 | 36 | 42 | 45 | 42 | 36 | 39 | 42 | 38 | 34 | 38 | 37 | 32 | 37 | 36 | 43 | 46 | 44 | 45 | 45 | 57 | 50 | 50 | 51 | 57 | 49 | 48 | 52 | 57 | 53 | 53 | 62 | 66 | 62 | 58 | 64 | 58 | 47 | 41 | 47 | 51 | 44 | 43 | 47 | 52 | 49 | 46 | 56 | 59 | 55 | 53 | 62 | 64 | 52 | 49 | 57 | 63 | 57 | 53 | 67 | 71 | 65 | 61 | 69 | 72 | 60 | 58 | 67 | 75 | 62 | 61 | 74 | 78 | 69 | 69 | 77 | 84 | 69 | 72 | 80 | 80 | 70 | 68 | 80 | 79 | 78 | 81 | 87 | 104 | 111 | 114 | 140 | 151 | 98 | 85 | 113 | 94 | 74 | 75 | |
Zysk (strata) z działal. oper. (tys. zł) | 2 | 2 | 1 | 3 | 3 | 2 | 0 | 1 | 3 | 2 | 0 | 1 | 0 | -2 | -2 | -1 | 1 | 9 | 1 | 0 | 2 | 2 | 2 | 2 | 15 | 4 | 2 | 2 | 2 | 3 | 1 | 0 | 1 | 3 | 1 | 3 | 5 | 7 | 5 | 3 | 4 | 1 | -3 | -2 | 0 | 3 | 0 | -1 | 0 | 1 | 1 | -2 | 2 | 2 | 1 | 1 | 3 | 3 | 0 | 0 | 2 | 3 | 0 | 1 | 3 | 3 | 0 | 0 | 1 | 2 | -2 | 3 | 3 | 4 | -2 | 1 | 1 | 3 | 0 | 2 | 3 | 6 | -1 | 3 | 3 | 3 | -2 | 1 | 2 | 4 | 2 | 4 | 5 | 9 | 15 | 15 | 25 | 28 | 6 | 5 | 8 | -5 | -15 | -9 | |
Zysk (strata) brutto (tys. zł) | 2 | 2 | 0 | 2 | 3 | 2 | 0 | 1 | 2 | 1 | -1 | 0 | -1 | -5 | -4 | -3 | 0 | 9 | 1 | 0 | 2 | 2 | 2 | 2 | 15 | 3 | 1 | 1 | 2 | 2 | 0 | 0 | 1 | 3 | 1 | 3 | 5 | 7 | 5 | 3 | 4 | 0 | -4 | -7 | -3 | 3 | 0 | -2 | -1 | 1 | 0 | -3 | 2 | 1 | 0 | 1 | 3 | 2 | 0 | 0 | 1 | 3 | 0 | 1 | 3 | 3 | -1 | 0 | 2 | 1 | -2 | 2 | 3 | 3 | -2 | 0 | 1 | 3 | -1 | 2 | 3 | 5 | -1 | 3 | 3 | 2 | -3 | 1 | 1 | 5 | 1 | 3 | 5 | 9 | 15 | 15 | 25 | 28 | 6 | 6 | 8 | -5 | -16 | -9 | |
Zysk (strata) netto (tys. zł)* | 1 | 1 | 0 | 2 | 2 | 1 | 0 | 0 | 1 | 1 | -1 | 0 | -1 | -4 | -4 | -3 | 0 | 8 | 0 | 0 | 1 | 1 | 1 | 1 | 14 | 3 | 1 | 1 | 1 | 2 | 0 | 0 | 0 | 2 | 1 | 2 | 4 | 6 | 4 | 2 | 3 | 0 | -3 | -6 | -2 | 2 | 0 | -1 | -1 | 1 | 0 | -2 | 2 | 1 | 0 | 0 | 2 | 2 | 0 | 0 | 1 | 2 | 0 | 1 | 2 | 3 | -1 | 0 | 1 | 1 | -2 | 2 | 2 | 3 | -2 | 0 | 1 | 2 | -1 | 2 | 2 | 4 | 0 | 2 | 2 | 2 | -2 | 1 | 1 | 4 | 1 | 3 | 4 | 7 | 12 | 12 | 21 | 22 | 5 | 5 | 6 | -4 | -15 | -6 | |
EBITDA (tys. zł) | 3 | 3 | 1 | 4 | 4 | 3 | 1 | 2 | 4 | 3 | 2 | 2 | 2 | -1 | 0 | -1 | 1 | 10 | 2 | 0 | 2 | 2 | 2 | 2 | 16 | 4 | 2 | 2 | 2 | 3 | 1 | 0 | 1 | 3 | 3 | 5 | 7 | 9 | 7 | 5 | 6 | 3 | -1 | 0 | 3 | 5 | 2 | 1 | 2 | 3 | 3 | 0 | 4 | 4 | 3 | 3 | 5 | 4 | 2 | 2 | 3 | 4 | 2 | 3 | 5 | 5 | 2 | 2 | 3 | 4 | 0 | 5 | 5 | 6 | 0 | 3 | 3 | 5 | 2 | 5 | 6 | 8 | 2 | 6 | 6 | 5 | 1 | 4 | 5 | 8 | 5 | 7 | 9 | 12 | 19 | 18 | 30 | 32 | 11 | 9 | 12 | 0 | -10 | -4 | |
Aktywa (tys. zł) | 53 | 54 | 52 | 55 | 61 | 63 | 64 | 67 | 75 | 74 | 72 | 75 | 81 | 79 | 71 | 70 | 69 | 68 | 66 | 68 | 71 | 75 | 76 | 79 | 83 | 86 | 92 | 94 | 99 | 103 | 103 | 103 | 102 | 104 | 101 | 101 | 107 | 111 | 115 | 118 | 123 | 120 | 116 | 113 | 112 | 110 | 105 | 105 | 108 | 109 | 103 | 98 | 108 | 112 | 112 | 117 | 121 | 121 | 119 | 122 | 127 | 129 | 125 | 124 | 136 | 135 | 129 | 125 | 135 | 133 | 132 | 139 | 146 | 142 | 140 | 149 | 152 | 148 | 148 | 153 | 154 | 153 | 155 | 157 | 171 | 171 | 168 | 165 | 168 | 168 | 163 | 164 | 174 | 179 | 193 | 202 | 235 | 247 | 236 | 238 | 245 | 248 | 232 | 228 | |
Kapitał własny (tys. zł)* | 31 | 32 | 32 | 34 | 35 | 36 | 35 | 36 | 37 | 35 | 35 | 34 | 34 | 30 | 24 | 23 | 23 | 5 | 25 | 25 | 26 | 28 | 29 | 31 | 5 | 37 | 38 | 38 | 40 | 41 | 41 | 41 | 42 | 43 | 43 | 45 | 49 | 53 | 56 | 59 | 62 | 59 | 56 | 50 | 48 | 50 | 50 | 49 | 48 | 49 | 49 | 47 | 49 | 50 | 50 | 51 | 53 | 55 | 54 | 54 | 56 | 58 | 58 | 58 | 61 | 63 | 63 | 62 | 64 | 66 | 65 | 67 | 69 | 72 | 70 | 70 | 71 | 73 | 73 | 75 | 77 | 81 | 80 | 83 | 85 | 87 | 85 | 86 | 87 | 90 | 92 | 94 | 98 | 105 | 117 | 129 | 150 | 169 | 174 | 179 | 185 | 174 | 159 | 154 | |
Liczba akcji (tys. szt.) | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Wartość księgowa na akcję (zł) | 19,05 | 19,63 | 19,72 | 20,65 | 21,64 | 22,02 | 21,79 | 21,95 | 22,62 | 21,66 | 21,31 | 21,23 | 21,06 | 18,52 | 14,95 | 14,44 | 14,36 | 3,14 | 15,33 | 15,29 | 16,21 | 17,07 | 17,81 | 18,90 | 3,14 | 22,57 | 23,12 | 23,60 | 24,36 | 25,40 | 25,50 | 25,29 | 25,60 | 26,22 | 26,75 | 27,98 | 30,25 | 32,46 | 34,79 | 36,16 | 38,27 | 36,49 | 34,55 | 30,91 | 29,61 | 30,99 | 30,97 | 30,16 | 29,81 | 30,32 | 30,44 | 29,14 | 30,09 | 30,79 | 30,86 | 31,15 | 32,59 | 33,67 | 33,59 | 33,58 | 34,22 | 35,63 | 35,59 | 36,02 | 37,50 | 39,06 | 38,72 | 38,52 | 39,36 | 40,40 | 40,06 | 41,24 | 42,54 | 44,24 | 43,17 | 43,34 | 43,80 | 45,14 | 44,83 | 45,97 | 47,32 | 49,75 | 49,45 | 50,88 | 52,40 | 53,61 | 52,11 | 52,83 | 53,44 | 55,73 | 56,42 | 58,00 | 60,44 | 65,01 | 72,30 | 79,56 | 92,24 | 104,09 | 107,17 | 110,03 | 113,84 | 107,43 | 98,31 | 94,88 | |
Zysk na akcję (zł) | 0,76 | 0,58 | 0,09 | 0,94 | 0,99 | 0,38 | -0,24 | 0,16 | 0,67 | 0,33 | -0,35 | -0,08 | -0,49 | -2,54 | -2,69 | -1,63 | -0,08 | 0,66 | 0,31 | -0,04 | 0,92 | 0,86 | 0,74 | 0,57 | 2,08 | 1,60 | 0,54 | 0,49 | 0,76 | 1,04 | 0,09 | -0,20 | 0,31 | 1,43 | 0,53 | 1,23 | 2,27 | 3,45 | 2,34 | 1,37 | 2,11 | -0,03 | -1,94 | -3,65 | -1,29 | 1,38 | -0,02 | -0,80 | -0,35 | 0,50 | 0,13 | -1,30 | 0,95 | 0,70 | 0,06 | 0,29 | 1,44 | 1,08 | -0,08 | -0,01 | 0,64 | 1,41 | -0,03 | 0,42 | 1,48 | 1,56 | -0,33 | -0,21 | 0,85 | 0,64 | -1,20 | 1,13 | 1,30 | 1,70 | -1,06 | 0,16 | 0,46 | 1,32 | -0,31 | 1,14 | 1,35 | 2,43 | -0,30 | 1,43 | 1,47 | 1,21 | -1,50 | 0,72 | 0,61 | 2,29 | 0,69 | 1,58 | 2,44 | 4,58 | 7,29 | 7,26 | 12,68 | 13,85 | 3,08 | 2,86 | 3,81 | -2,41 | -9,12 | -3,42 |