Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 118 | 121 | 117 | 129 | 210 | 235 | 255 | 260 | 276 | 295 | 315 | 331 | 367 | 345 | 376 | 423 | 441 | 458 |
| Przychód Δ r/r | 0.0% | 2.9% | -3.2% | 10.2% | 62.7% | 12.2% | 8.3% | 1.9% | 6.0% | 7.1% | 6.7% | 5.0% | 10.8% | -6.0% | 9.1% | 12.5% | 4.4% | 3.8% |
| Marża brutto | 72.3% | 72.8% | 75.5% | 72.1% | 71.4% | 63.4% | 64.7% | 64.9% | 64.4% | 63.4% | 63.0% | 63.3% | 64.0% | 64.8% | 65.5% | 63.9% | 62.8% | 63.4% |
| EBIT (mln) | 43 | 48 | 51 | 47 | 59 | 72 | 81 | 84 | 94 | 98 | 94 | 80 | 114 | 89 | 100 | 115 | 122 | 129 |
| EBIT Δ r/r | 0.0% | 11.9% | 6.7% | -9.6% | 26.3% | 22.3% | 12.8% | 3.2% | 12.5% | 4.0% | -4.4% | -15.1% | 42.9% | -22.1% | 12.7% | 14.9% | 6.1% | 6.1% |
| EBIT (%) | 36.7% | 39.9% | 44.0% | 36.1% | 28.0% | 30.5% | 31.8% | 32.2% | 34.2% | 33.2% | 29.7% | 24.0% | 31.0% | 25.7% | 26.6% | 27.1% | 27.6% | 28.2% |
| Koszty finansowe (mln) | 43 | 44 | 43 | 47 | 56 | 57 | 58 | 53 | 47 | 52 | 54 | 52 | 54 | 53 | 59 | 58 | 65 | 75 |
| EBITDA (mln) | 72 | 97 | 85 | 82 | 116 | 133 | 147 | 151 | 157 | 169 | 177 | 187 | 210 | 197 | 216 | 237 | 250 | 255 |
| EBITDA(%) | 61.7% | 80.6% | 72.5% | 63.6% | 55.5% | 56.5% | 57.8% | 58.0% | 57.1% | 57.2% | 56.3% | 56.4% | 57.2% | 57.3% | 57.4% | 56.2% | 56.7% | 55.6% |
| Podatek (mln) | 36 | 55 | 45 | 42 | 68 | 1 | 1 | 0 | 0 | 1 | 0 | 0 | 1 | -0 | 1 | 1 | 1 | 1 |
| Zysk Netto (mln) | -3 | -7 | 6 | 4 | 3 | 52 | 23 | 31 | 54 | 46 | 40 | 27 | 60 | 36 | 37 | 44 | 50 | 57 |
| Zysk netto Δ r/r | 0.0% | 176.8% | -191.8% | -32.0% | -33.4% | 1669.0% | -56.2% | 37.8% | 73.1% | -15.4% | -12.1% | -32.2% | 121.3% | -40.9% | 2.8% | 18.9% | 15.8% | 12.7% |
| Zysk netto (%) | -2.2% | -5.8% | 5.5% | 3.4% | 1.4% | 21.9% | 8.9% | 12.0% | 19.6% | 15.5% | 12.7% | 8.2% | 16.4% | 10.3% | 9.7% | 10.3% | 11.4% | 12.4% |
| EPS | -0.0734 | -0.2 | 0.19 | 0.12 | 0.0794 | 1.33 | 0.57 | 0.74 | 1.21 | 1.01 | 0.86 | 0.42 | 0.84 | 0.46 | 0.47 | 0.72 | 0.84 | 0.94 |
| EPS (rozwodnione) | -0.0477 | -0.13 | 0.12 | 0.12 | 0.0538 | 0.9 | 0.39 | 0.52 | 0.86 | 0.72 | 0.63 | 0.42 | 0.84 | 0.46 | 0.47 | 0.57 | 0.84 | 0.94 |
| Ilośc akcji (mln) | 35 | 35 | 35 | 35 | 37 | 39 | 40 | 42 | 44 | 45 | 47 | 64 | 54 | 60 | 60 | 60 | 60 | 60 |
| Ważona ilośc akcji (mln) | 53 | 53 | 53 | 35 | 54 | 57 | 58 | 60 | 62 | 63 | 64 | 64 | 54 | 76 | 76 | 76 | 60 | 77 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |