Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 251 | 272 | 355 | 434 | 546 | 529 | 588 | 706 | 751 | 782 | 784 | 527 | 498 | 607 | 736 | 885 |
| Przychód Δ r/r | 0.0% | 8.1% | 30.6% | 22.2% | 25.9% | -3.2% | 11.1% | 20.1% | 6.4% | 4.1% | 0.3% | -32.8% | -5.6% | 22.0% | 21.3% | 20.1% |
| Marża brutto | 45.6% | 50.5% | 46.2% | 43.1% | 43.8% | 41.6% | 40.3% | 39.8% | 42.6% | 10.3% | 8.3% | 1.4% | 7.0% | 8.0% | 11.5% | 10.2% |
| EBIT (mln) | 37 | 30 | 14 | 36 | 43 | -4 | -23 | 29 | 64 | 44 | 26 | -65 | 2 | 7 | 14 | 27 |
| EBIT Δ r/r | 0.0% | -20.6% | -54.6% | 164.2% | 19.8% | -109.1% | 489.8% | -227.8% | 117.8% | -31.8% | -39.3% | -344.3% | -103.3% | 250.9% | 90.8% | 92.6% |
| EBIT (%) | 14.9% | 10.9% | 3.8% | 8.2% | 7.8% | -0.7% | -3.9% | 4.2% | 8.5% | 5.6% | 3.4% | -12.3% | 0.4% | 1.2% | 1.9% | 3.1% |
| Koszty finansowe (mln) | -57 | -10 | 21 | 3 | 7 | 10 | 13 | 11 | 11 | 10 | 0 | 6 | 7 | 11 | 13 | 27 |
| EBITDA (mln) | -2 | 40 | 49 | 52 | 60 | 19 | 3 | 60 | 97 | 74 | 41 | -41 | 25 | 30 | 37 | 45 |
| EBITDA(%) | -0.7% | 14.8% | 13.8% | 12.0% | 11.0% | 3.7% | 0.5% | 8.5% | 12.9% | 9.5% | 5.3% | -7.8% | 5.0% | 5.0% | 5.1% | 5.1% |
| Podatek (mln) | 10 | 2 | 3 | 7 | 8 | -5 | -8 | 5 | 13 | 6 | 3 | -4 | -7 | -2 | -9 | -1 |
| Zysk Netto (mln) | 28 | 32 | 10 | 21 | 29 | -10 | -22 | 17 | 40 | 30 | 13 | -77 | -24 | -1 | 9 | 6 |
| Zysk netto Δ r/r | 0.0% | 15.6% | -68.9% | 111.2% | 36.6% | -133.2% | 128.4% | -176.1% | 138.4% | -23.7% | -55.9% | -676.1% | -69.4% | -95.8% | -1025.4% | -30.2% |
| Zysk netto (%) | 11.1% | 11.8% | 2.8% | 4.9% | 5.3% | -1.8% | -3.7% | 2.4% | 5.3% | 3.9% | 1.7% | -14.6% | -4.7% | -0.2% | 1.2% | 0.7% |
| EPS | 0.7 | 0.8 | 0.27 | 0.53 | 0.72 | -0.22 | -0.48 | 0.33 | 0.87 | 0.66 | 0.29 | -1.68 | -0.52 | -0.0215 | 0.2 | 0.14 |
| EPS (rozwodnione) | 0.7 | 0.8 | 0.27 | 0.53 | 0.72 | -0.22 | -0.48 | 0.33 | 0.87 | 0.66 | 0.29 | -1.68 | -0.52 | -0.0215 | 0.2 | 0.14 |
| Ilośc akcji (mln) | 40 | 40 | 40 | 40 | 40 | 43 | 46 | 46 | 46 | 46 | 46 | 46 | 46 | 46 | 46 | 46 |
| Ważona ilośc akcji (mln) | 40 | 40 | 40 | 40 | 40 | 44 | 46 | 46 | 46 | 46 | 46 | 46 | 46 | 46 | 46 | 46 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |