Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 | 18 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 110 | 120 | 194 | 153 | 166 | 207 | 165 | 250 | 298 | 264 | 195 | 155 | 115 | 98 | 48 | 53 | 53 | 60 | 42 |
| Przychód Δ r/r | 0.0% | 8.2% | 62.5% | -21.1% | 8.4% | 24.5% | -20.1% | 51.3% | 19.4% | -11.7% | -25.9% | -20.7% | -25.7% | -14.8% | -51.0% | 9.7% | 1.3% | 11.9% | -29.4% |
| Marża brutto | 43.9% | 42.5% | 42.9% | 45.1% | 46.9% | 49.7% | 24.1% | 49.6% | 47.9% | 48.3% | 46.2% | 44.4% | 46.1% | 46.1% | 37.8% | 9.4% | 36.4% | 58.2% | 40.9% |
| EBIT (mln) | 22 | 25 | 28 | -21 | 42 | 62 | -15 | 43 | 51 | -18 | -45 | -230 | -15 | -4 | -1 | 14 | -4 | 8 | -8 |
| EBIT Δ r/r | 0.0% | 15.2% | 13.7% | -174.8% | -297.4% | 48.0% | -123.4% | -392.7% | 19.5% | -134.6% | 154.7% | 411.9% | -93.3% | -72.1% | -72.7% | -1314.7% | -129.4% | -297.7% | -195.8% |
| EBIT (%) | 19.6% | 20.9% | 14.6% | -13.9% | 25.3% | 30.0% | -8.8% | 17.0% | 17.0% | -6.7% | -23.0% | -148.3% | -13.3% | -4.3% | -2.4% | 26.9% | -7.8% | 13.8% | -18.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 |
| EBITDA (mln) | 29 | 32 | 38 | 29 | 42 | 62 | -15 | 124 | 143 | 127 | -45 | -230 | -15 | 10 | 9 | 19 | -11 | 11 | 19 |
| EBITDA(%) | 26.5% | 26.9% | 19.7% | 18.7% | 25.3% | 30.0% | -8.8% | 49.6% | 47.9% | 48.3% | -23.0% | -148.3% | -13.3% | 10.2% | 18.9% | 36.7% | -21.1% | 17.7% | 45.0% |
| Podatek (mln) | 7 | 5 | 5 | 7 | -0 | 0 | 0 | -74 | -85 | -137 | 7 | 7 | 5 | 5 | 11 | 5 | 3 | 3 | 3 |
| Zysk Netto (mln) | 11 | 1 | 19 | 10 | 22 | -46 | 34 | 36 | 44 | 6 | -7 | 1 | 8 | -10 | 30 | 150 | -17 | 5 | 15 |
| Zysk netto Δ r/r | 0.0% | -92.5% | 2210.6% | -46.2% | 110.9% | -312.7% | -173.7% | 4.8% | 24.4% | -87.1% | -223.6% | -114.2% | 673.9% | -226.9% | -404.3% | 398.8% | -111.5% | -130.2% | 178.7% |
| Zysk netto (%) | 10.0% | 0.7% | 9.9% | 6.7% | 13.1% | -22.4% | 20.6% | 14.3% | 14.9% | 2.2% | -3.6% | 0.6% | 6.8% | -10.1% | 62.5% | 284.1% | -32.3% | 8.7% | 34.4% |
| EPS | 0.4 | 0.0302 | 0.7 | 0.38 | 0.79 | -1.68 | 1.24 | 1.3 | 2.56 | 1.48 | -0.26 | 0.02 | 0.28 | -0.0359 | 0.11 | 0.32 | -0.0627 | 0.02 | 0.0528 |
| EPS (rozwodnione) | 0.4 | 0.0302 | 0.7 | 0.38 | 0.79 | -1.68 | 1.24 | 1.3 | 2.56 | 1.48 | -0.26 | 0.02 | 0.28 | -0.0359 | 0.11 | 0.32 | -0.0627 | 0.02 | 0.0528 |
| Ilośc akcji (mln) | 27 | 27 | 27 | 27 | 27 | 27 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 275 | 275 | 463 | 275 | 275 | 275 |
| Ważona ilośc akcji (mln) | 27 | 27 | 27 | 27 | 27 | 27 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 275 | 275 | 463 | 275 | 275 | 275 |
| Waluta | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR | SAR |