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) | 138 | 94 | 144 | 158 | 197 | 210 | 239 | 260 | 265 | 254 | 245 | 234 | 277 | 229 | 281 | 149 | 95 | 124 | 176 | 358 | 297 | 207 | 147 | 109 | 122 | 217 |
| Przychód Δ r/r | 0.0% | -31.7% | 53.4% | 9.6% | 24.3% | 6.7% | 13.8% | 8.8% | 2.1% | -4.2% | -3.4% | -4.5% | 18.4% | -17.4% | 22.9% | -47.2% | -36.3% | 30.6% | 42.6% | 103.2% | -17.1% | -30.4% | -28.8% | -25.9% | 11.8% | 78.4% |
| Marża brutto | 42.8% | 58.7% | 47.4% | 44.4% | 38.5% | 38.6% | 36.8% | 30.8% | 30.6% | 46.9% | 38.9% | 44.8% | 39.6% | 26.7% | 29.6% | 40.2% | 31.4% | 38.5% | 40.4% | 38.2% | 49.6% | 38.8% | 31.2% | 22.9% | 21.8% | 47.4% |
| EBIT (mln) | 16 | 6 | 8 | 5 | -10 | 10 | 7 | 1 | 26 | -1 | -54 | -12 | 30 | -85 | 2 | 4 | -21 | -3 | -13 | -4 | -0 | 1 | -18 | -28 | -38 | 25 |
| EBIT Δ r/r | 0.0% | -61.7% | 33.5% | -33.1% | -282.3% | -198.6% | -24.6% | -85.5% | 2343.9% | -103.2% | 6473.1% | -77.1% | -342.6% | -383.5% | -102.8% | 51.5% | -680.7% | -84.3% | 291.6% | -70.0% | -93.6% | -492.7% | -1947.4% | 55.5% | 32.1% | -166.8% |
| EBIT (%) | 11.3% | 6.3% | 5.5% | 3.4% | -4.9% | 4.6% | 3.0% | 0.4% | 9.6% | -0.3% | -22.1% | -5.3% | 10.9% | -37.3% | 0.9% | 2.5% | -22.4% | -2.7% | -7.4% | -1.1% | -0.1% | 0.5% | -12.4% | -26.1% | -30.9% | 11.6% |
| Koszty finansowe (mln) | -3 | 7 | 6 | 5 | 3 | 4 | 4 | 6 | 4 | 8 | 3 | 5 | 9 | 10 | 9 | 7 | 7 | 7 | 8 | 9 | 6 | 7 | 7 | 7 | 7 | 6 |
| EBITDA (mln) | 17 | 18 | 21 | 20 | 4 | 24 | 24 | 18 | 8 | 24 | -33 | 16 | 54 | -25 | 20 | 19 | -6 | 23 | 32 | 26 | 12 | 10 | -2 | -12 | -6 | 57 |
| EBITDA(%) | 12.5% | 19.1% | 14.2% | 12.9% | 2.2% | 11.7% | 9.9% | 6.9% | 2.9% | 9.5% | -13.3% | 6.9% | 19.3% | -10.8% | 7.0% | 13.0% | -6.1% | 18.7% | 18.2% | 7.2% | 4.2% | 4.7% | -1.2% | -10.7% | -5.0% | 26.1% |
| Podatek (mln) | 3 | 1 | 2 | 3 | 2 | 2 | 4 | 1 | 11 | 2 | 1 | 2 | 3 | 0 | 0 | 1 | 1 | 2 | 3 | 6 | 1 | 1 | -1 | 1 | 3 | 7 |
| Zysk Netto (mln) | 14 | 2 | 3 | 2 | -12 | 7 | 4 | 0 | 15 | 4 | -52 | -9 | 26 | -92 | 2 | 3 | -22 | 1 | 7 | -10 | 51 | -52 | -33 | -73 | -38 | 15 |
| Zysk netto Δ r/r | 0.0% | -82.1% | 35.5% | -41.9% | -695.6% | -159.2% | -46.8% | -89.5% | 3813.0% | -73.0% | -1380.6% | -83.1% | -399.4% | -446.4% | -102.3% | 28.7% | -894.0% | -105.6% | 489.8% | -237.6% | -613.1% | -201.7% | -36.4% | 123.3% | -47.7% | -139.8% |
| Zysk netto (%) | 10.1% | 2.6% | 2.3% | 1.2% | -5.9% | 3.3% | 1.5% | 0.1% | 5.7% | 1.6% | -21.3% | -3.8% | 9.5% | -40.0% | 0.7% | 1.8% | -22.7% | 1.0% | 4.1% | -2.8% | 17.1% | -24.9% | -22.3% | -67.2% | -31.4% | 7.0% |
| EPS | 0.12 | 0.0291 | 0.0263 | 0.0215 | -0.0734 | 0.0611 | 0.0325 | -0.0003 | 0.12 | 0.03 | -0.43 | -0.07 | 0.22 | -0.75 | 0.02 | 0.02 | -0.18 | 0.01 | 0.07 | -0.0811 | 0.42 | -0.42 | -0.27 | -0.6 | -0.31 | 0.13 |
| EPS (rozwodnione) | 0.12 | 0.0291 | 0.0263 | 0.0215 | -0.0734 | 0.0611 | 0.0325 | -0.0003 | 0.12 | 0.03 | -0.43 | -0.07 | 0.22 | -0.75 | 0.02 | 0.02 | -0.18 | 0.01 | 0.07 | -0.08 | 0.42 | -0.42 | -0.27 | -0.6 | -0.31 | 0.13 |
| Ilośc akcji (mln) | 159 | 159 | 159 | 159 | 159 | 159 | 159 | 133 | 124 | 136 | 121 | 126 | 120 | 122 | 105 | 136 | 120 | 122 | 116 | 122 | 122 | 122 | 122 | 122 | 122 | 122 |
| Ważona ilośc akcji (mln) | 159 | 159 | 159 | 159 | 159 | 159 | 159 | 133 | 124 | 136 | 121 | 126 | 120 | 122 | 105 | 136 | 120 | 122 | 116 | 123 | 122 | 122 | 122 | 122 | 122 | 122 |
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