Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 432 | 417 | 481 | 497 | 537 | 578 | 543 | 380 | 459 | 458 | 471 | 606 | 618 | 656 | 695 | 786 | 871 | 876 | 813 | 995 | 1,154 | 1,069 | 986 |
| Przychód Δ r/r | 0.0% | -3.5% | 15.3% | 3.4% | 8.0% | 7.7% | -6.1% | -30.0% | 20.8% | -0.2% | 2.9% | 28.6% | 2.0% | 6.2% | 5.9% | 13.1% | 10.8% | 0.6% | -7.2% | 22.4% | 15.9% | -7.4% | -7.7% |
| Marża brutto | 37.0% | 37.6% | 37.6% | 36.7% | 36.8% | 36.6% | 37.4% | 38.5% | 41.1% | 40.5% | 39.8% | 31.2% | 31.9% | 30.9% | 31.6% | 32.2% | 31.7% | 31.2% | 30.6% | 31.9% | 31.2% | 31.7% | 33.1% |
| EBIT (mln) | 18 | 16 | 28 | 31 | 23 | 41 | 45 | 19 | 47 | 50 | 48 | 70 | 73 | 70 | 79 | 97 | 109 | 96 | 86 | 124 | 141 | 113 | 100 |
| EBIT Δ r/r | 0.0% | -13.8% | 75.9% | 11.4% | -27.1% | 81.4% | 9.6% | -58.3% | 151.2% | 6.3% | -3.8% | 44.3% | 4.3% | -3.4% | 11.6% | 23.6% | 12.1% | -12.1% | -9.7% | 43.0% | 14.5% | -20.1% | -11.5% |
| EBIT (%) | 4.3% | 3.8% | 5.8% | 6.3% | 4.2% | 7.1% | 8.3% | 5.0% | 10.3% | 11.0% | 10.3% | 11.5% | 11.8% | 10.7% | 11.3% | 12.3% | 12.5% | 10.9% | 10.6% | 12.4% | 12.3% | 10.6% | 10.2% |
| Koszty finansowe (mln) | 7 | 3 | 4 | 5 | 6 | 7 | 12 | 5 | 2 | 3 | 0 | 0 | 0 | 0 | 4 | 4 | 3 | 4 | 4 | 4 | 5 | 10 | 8 |
| EBITDA (mln) | 34 | 30 | 41 | 42 | 37 | 57 | 55 | 30 | 58 | 60 | 58 | 81 | 84 | 81 | 90 | 110 | 123 | 114 | 106 | 146 | 165 | 138 | 129 |
| EBITDA(%) | 7.8% | 7.2% | 8.6% | 8.4% | 8.7% | 10.8% | 11.1% | 8.7% | 12.6% | 13.1% | 12.3% | 13.3% | 13.6% | 12.3% | 12.9% | 14.0% | 14.2% | 13.0% | 13.0% | 14.7% | 14.3% | 12.9% | 13.1% |
| Podatek (mln) | 2 | 3 | 5 | 6 | 7 | 7 | 4 | -1 | 0 | 3 | 6 | 10 | 13 | 13 | 13 | 19 | 19 | 17 | 14 | 23 | 30 | 23 | 20 |
| Zysk Netto (mln) | 10 | 10 | 19 | 21 | 12 | 30 | 32 | 15 | 45 | 44 | 43 | 56 | 57 | 53 | 61 | 78 | 83 | 74 | 67 | 96 | 103 | 74 | 72 |
| Zysk netto Δ r/r | 0.0% | -0.8% | 99.8% | 9.8% | -42.8% | 153.2% | 7.3% | -52.8% | 193.7% | -1.5% | -1.8% | 28.8% | 1.2% | -6.5% | 15.1% | 28.7% | 6.3% | -11.0% | -9.7% | 43.7% | 6.9% | -27.9% | -2.5% |
| Zysk netto (%) | 2.2% | 2.3% | 4.0% | 4.2% | 2.2% | 5.2% | 6.0% | 4.0% | 9.8% | 9.7% | 9.2% | 9.2% | 9.2% | 8.1% | 8.8% | 10.0% | 9.6% | 8.5% | 8.2% | 9.7% | 8.9% | 6.9% | 7.3% |
| EPS | 1.29 | 1.3 | 2.47 | 2.71 | 1.64 | 4.13 | 4.4 | 2.05 | 6.1 | 6.14 | 7.29 | 7.39 | 7.49 | 7.01 | 8.04 | 10.33 | 10.95 | 9.73 | 8.73 | 12.53 | 13.38 | 9.64 | 9.39 |
| EPS (rozwodnione) | 1.29 | 1.3 | 2.47 | 2.71 | 1.64 | 4.13 | 4.4 | 2.05 | 6.1 | 6.14 | 7.29 | 7.39 | 7.49 | 7.01 | 8.04 | 10.33 | 10.95 | 9.73 | 8.73 | 12.53 | 13.38 | 9.64 | 9.39 |
| Ilośc akcji (mln) | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Ważona ilośc akcji (mln) | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Waluta | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF |