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 | 23 | 24 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1999 | 2000 | 2001 | 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) | 148 | 177 | 215 | 236 | 315 | 395 | 399 | 491 | 565 | 682 | 532 | 759 | 833 | 652 | 648 | 672 | 600 | 591 | 813 | 885 | 822 | 847 | 1,000 | 1,040 | 1,083 | 1,288 |
| Przychód Δ r/r | 0.0% | 19.8% | 21.5% | 10.0% | 33.1% | 25.7% | 1.0% | 22.9% | 15.0% | 20.8% | -22.0% | 42.7% | 9.7% | -21.8% | -0.6% | 3.8% | -10.8% | -1.5% | 37.7% | 8.9% | -7.2% | 3.0% | 18.1% | 4.0% | 4.1% | 18.9% |
| Marża brutto | 33.7% | 31.8% | 32.0% | 31.8% | 33.2% | 31.0% | 25.2% | 20.2% | 16.2% | 18.6% | 5.7% | 20.4% | 25.3% | 23.8% | 19.6% | 13.1% | 11.4% | 5.1% | 19.5% | 18.3% | 14.4% | 16.4% | 20.4% | 26.0% | 23.9% | 25.4% |
| EBIT (mln) | 26 | 31 | 48 | 38 | 59 | 57 | 34 | 13 | -50 | 18 | -109 | 31 | 44 | 16 | -13 | -99 | -120 | -220 | 17 | 9 | -27 | 28 | 54 | 117 | 92 | 129 |
| EBIT Δ r/r | 0.0% | 20.4% | 57.8% | -22.5% | 56.1% | -3.3% | -40.7% | -60.2% | -470.4% | -135.5% | -721.2% | -128.6% | 39.6% | -62.9% | -180.3% | 660.7% | 21.6% | 83.4% | -107.9% | -50.9% | -415.4% | -204.6% | 91.9% | 115.9% | -21.9% | 40.8% |
| EBIT (%) | 17.3% | 17.4% | 22.5% | 15.9% | 18.6% | 14.3% | 8.4% | 2.7% | -8.8% | 2.6% | -20.5% | 4.1% | 5.2% | 2.5% | -2.0% | -14.7% | -20.0% | -37.3% | 2.1% | 1.0% | -3.3% | 3.3% | 5.4% | 11.3% | 8.4% | 10.0% |
| Koszty finansowe (mln) | 13 | 13 | 11 | 9 | 10 | 12 | 17 | 24 | 32 | 53 | 35 | 34 | 28 | 37 | 28 | 30 | 29 | 23 | 26 | 19 | 14 | 10 | 6 | 8 | 7 | 3 |
| EBITDA (mln) | 52 | 64 | 79 | 76 | 113 | 110 | 99 | 137 | 84 | 159 | 43 | 155 | 176 | 149 | 120 | 51 | 163 | -3 | 108 | 111 | 56 | 105 | 147 | 185 | 179 | 207 |
| EBITDA(%) | 35.5% | 36.0% | 36.8% | 32.1% | 35.8% | 27.8% | 24.8% | 27.8% | 14.9% | 23.4% | 8.2% | 20.5% | 21.1% | 22.9% | 18.6% | 7.6% | 27.3% | -0.4% | 13.3% | 12.5% | 6.8% | 12.4% | 14.7% | 17.7% | 16.5% | 16.1% |
| Podatek (mln) | 4 | 6 | 9 | 12 | 20 | 11 | 8 | 7 | -2 | 7 | -1 | 2 | -1 | 5 | 2 | -3 | -2 | 5 | 6 | 0 | 9 | 3 | 1 | -2 | 2 | 26 |
| Zysk Netto (mln) | 24 | 27 | 40 | 31 | 51 | 46 | 26 | 15 | -40 | 10 | -100 | 31 | 47 | 25 | 13 | -83 | 14 | -210 | 14 | 10 | -162 | 8 | 51 | 74 | 87 | 96 |
| Zysk netto Δ r/r | 0.0% | 15.9% | 47.7% | -23.6% | 64.4% | -9.3% | -43.0% | -41.0% | -356.8% | -125.8% | -1079.2% | -130.7% | 53.9% | -47.4% | -48.7% | -755.9% | -116.8% | -1598.0% | -106.7% | -32.1% | -1802.9% | -104.9% | 543.0% | 45.4% | 17.3% | 10.4% |
| Zysk netto (%) | 15.9% | 15.4% | 18.7% | 13.0% | 16.1% | 11.6% | 6.5% | 3.1% | -7.0% | 1.5% | -18.8% | 4.0% | 5.7% | 3.8% | 2.0% | -12.4% | 2.3% | -35.5% | 1.7% | 1.1% | -19.7% | 0.9% | 5.1% | 7.1% | 8.0% | 7.4% |
| EPS | 0.0 | 0.0525 | 0.1 | 0.0776 | 0.13 | 0.12 | 0.087 | 0.04 | -0.01 | 0.03 | -0.25 | 0.08 | 0.12 | 0.06 | 0.02 | -0.15 | 0.02 | -0.37 | 0.0249 | 0.0169 | -0.29 | 0.014 | 0.0901 | 0.13 | 0.14 | 0.15 |
| EPS (rozwodnione) | 0.0 | 0.0525 | 0.1 | 0.0776 | 0.13 | 0.12 | 0.087 | 0.04 | -0.01 | 0.03 | -0.25 | 0.08 | 0.12 | 0.06 | 0.02 | -0.15 | 0.02 | -0.37 | 0.0249 | 0.0169 | -0.29 | 0.014 | 0.0901 | 0.13 | 0.14 | 0.15 |
| Ilośc akcji (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 364 | 3,954 | 340 | 400 | 383 | 393 | 413 | 636 | 556 | 700 | 564 | 564 | 564 | 564 | 564 | 564 | 564 | 613 | 622 |
| Ważona ilośc akcji (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 364 | 3,954 | 340 | 400 | 383 | 393 | 413 | 636 | 556 | 700 | 564 | 564 | 564 | 564 | 564 | 564 | 564 | 613 | 622 |
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