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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 142 | 192 | 244 | 282 | 345 | 466 | 547 | 673 | 716 | 688 | 924 | 941 | 847 | 880 | 777 | 720 | 762 | 821 | 1,005 | 1,024 | 1,050 | 1,302 | 1,149 | 995 | 930 |
| Przychód Δ r/r | 0.0% | 35.0% | 27.2% | 15.5% | 22.3% | 35.3% | 17.2% | 23.0% | 6.5% | -4.0% | 34.4% | 1.8% | -10.0% | 3.9% | -11.7% | -7.3% | 5.9% | 7.7% | 22.4% | 1.9% | 2.6% | 24.0% | -11.8% | -13.3% | -6.6% |
| Marża brutto | 17.3% | 17.9% | 20.0% | 22.0% | 20.2% | 19.5% | 17.6% | 15.0% | 15.1% | 12.7% | 16.4% | 5.8% | 5.0% | 8.7% | 10.8% | 15.0% | 17.5% | 15.2% | 16.9% | 16.1% | 16.3% | 15.8% | 12.2% | 12.3% | 12.0% |
| EBIT (mln) | 18 | 25 | 35 | 42 | 46 | 56 | 55 | 34 | 7 | 10 | 107 | -42 | -65 | -13 | -6 | 12 | 62 | 35 | 44 | 84 | 85 | 92 | 62 | 364 | 65 |
| EBIT Δ r/r | 0.0% | 38.5% | 42.6% | 19.6% | 8.8% | 22.7% | -1.7% | -38.9% | -79.5% | 44.8% | 967.8% | -139.0% | 55.0% | -79.8% | -57.0% | -320.3% | 400.1% | -44.0% | 26.2% | 90.8% | 1.6% | 7.7% | -32.1% | 484.8% | -82.2% |
| EBIT (%) | 12.6% | 12.9% | 14.4% | 15.0% | 13.3% | 12.1% | 10.1% | 5.0% | 1.0% | 1.5% | 11.6% | -4.4% | -7.7% | -1.5% | -0.7% | 1.7% | 8.2% | 4.2% | 4.4% | 8.2% | 8.1% | 7.0% | 5.4% | 36.6% | 7.0% |
| Koszty finansowe (mln) | 2 | 3 | 3 | 6 | 5 | 3 | 7 | 0 | 35 | 20 | 22 | 29 | 30 | 26 | 24 | 14 | 7 | 6 | 14 | 18 | 23 | 20 | 25 | 13 | 6 |
| EBITDA (mln) | 20 | 30 | 38 | 45 | 68 | 83 | 96 | 95 | 113 | 94 | 192 | 59 | 119 | 106 | 83 | 100 | 144 | 98 | 127 | 121 | 118 | 168 | 120 | 79 | 118 |
| EBITDA(%) | 14.0% | 15.7% | 15.6% | 15.9% | 19.7% | 17.8% | 17.5% | 14.1% | 15.8% | 13.7% | 20.7% | 6.3% | 14.0% | 12.0% | 10.7% | 13.9% | 18.9% | 12.0% | 12.6% | 11.8% | 11.2% | 12.9% | 10.4% | 8.0% | 12.7% |
| Podatek (mln) | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 8 | 2 | 5 | 19 | -10 | 9 | 3 | 4 | 6 | 4 | 8 | 10 | 11 | 8 | 18 | 4 | 86 | 12 |
| Zysk Netto (mln) | 15 | 23 | 29 | 33 | 37 | 48 | 48 | 37 | 5 | 19 | 94 | -17 | 12 | 14 | 10 | 13 | 56 | 25 | 31 | 26 | 30 | 73 | 26 | 271 | 53 |
| Zysk netto Δ r/r | 0.0% | 52.8% | 29.0% | 12.0% | 12.5% | 29.3% | 0.4% | -23.4% | -86.1% | 262.2% | 401.3% | -117.9% | -172.0% | 15.9% | -28.5% | 29.8% | 334.1% | -56.0% | 23.3% | -15.2% | 14.2% | 147.0% | -64.7% | 949.5% | -80.4% |
| Zysk netto (%) | 10.5% | 11.9% | 12.1% | 11.7% | 10.8% | 10.3% | 8.8% | 5.5% | 0.7% | 2.7% | 10.1% | -1.8% | 1.4% | 1.6% | 1.3% | 1.8% | 7.4% | 3.0% | 3.0% | 2.5% | 2.8% | 5.6% | 2.3% | 27.2% | 5.7% |
| EPS | 0.055 | 0.0841 | 0.11 | 0.19 | 0.14 | 0.18 | 0.18 | 0.14 | 0.0189 | 0.0686 | 0.34 | -0.0617 | 0.0444 | 0.0515 | 0.0368 | 0.0478 | 0.21 | 0.0913 | 0.11 | 0.0954 | 0.11 | 0.27 | 0.0959 | 1.0 | 0.2 |
| EPS (rozwodnione) | 0.055 | 0.0841 | 0.11 | 0.19 | 0.14 | 0.18 | 0.18 | 0.14 | 0.0189 | 0.0686 | 0.34 | -0.0617 | 0.0444 | 0.0515 | 0.0368 | 0.0478 | 0.21 | 0.0913 | 0.11 | 0.0954 | 0.11 | 0.27 | 0.0959 | 1.0 | 0.2 |
| Ilośc akcji (mln) | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 |
| Ważona ilośc akcji (mln) | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 | 272 |
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