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) | 22 | 24 | 25 | 26 | 27 | 30 | 32 | 33 | 34 | 36 | 37 | 36 | 36 | 36 | 44 | 54 | 70 | 92 | 117 | 148 | 187 | 249 | 364 | 463 | 537 | 617 |
| Przychód Δ r/r | 0.0% | 8.2% | 4.0% | 4.6% | 6.4% | 8.9% | 5.5% | 4.2% | 4.7% | 3.4% | 4.5% | -3.1% | 0.6% | -1.5% | 21.6% | 23.1% | 30.6% | 30.8% | 27.3% | 27.1% | 26.5% | 32.6% | 46.3% | 27.4% | 16.1% | 14.8% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 99.8% | 93.5% | 89.3% | 86.5% | 90.0% | 91.6% | 90.8% | 90.9% | 90.6% | 89.3% | 88.5% | 87.5% | 87.2% | 82.0% | 81.5% | 55.4% | 87.9% |
| EBIT (mln) | 14 | 15 | 15 | 16 | 17 | 18 | 18 | 20 | 21 | 16 | 23 | 14 | 16 | 20 | 25 | 28 | 40 | 52 | 62 | 73 | 101 | 125 | 190 | 218 | 263 | 302 |
| EBIT Δ r/r | 0.0% | 8.5% | 2.7% | 3.4% | 6.6% | 8.8% | 0.5% | 8.9% | 4.3% | -21.3% | 39.0% | -38.7% | 12.4% | 28.6% | 26.7% | 9.7% | 43.8% | 28.4% | 21.1% | 17.0% | 38.5% | 23.8% | 52.1% | 14.6% | 20.6% | 14.9% |
| EBIT (%) | 61.8% | 62.0% | 61.2% | 60.5% | 60.6% | 60.5% | 57.7% | 60.2% | 60.0% | 45.7% | 60.7% | 38.4% | 42.9% | 56.0% | 58.4% | 52.1% | 57.3% | 56.3% | 53.5% | 49.3% | 53.9% | 50.3% | 52.3% | 47.1% | 48.9% | 49.0% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 5 | 5 | 6 | 9 | 0 | -15 | -18 | -25 | 33 | 45 | 66 | 63 | 76 | 109 |
| EBITDA (mln) | 17 | 18 | 18 | 19 | 24 | 23 | 23 | 25 | 25 | 22 | 28 | 35 | 27 | 27 | 34 | 42 | 45 | 65 | 80 | 110 | 137 | 192 | 274 | 343 | 438 | 543 |
| EBITDA(%) | 78.8% | 76.9% | 72.8% | 74.2% | 87.1% | 75.3% | 72.3% | 75.4% | 72.1% | 60.8% | 76.1% | 96.8% | 74.4% | 74.1% | 77.9% | 78.4% | 63.8% | 71.3% | 68.6% | 74.3% | 72.9% | 77.3% | 75.5% | 74.1% | 81.4% | 88.0% |
| Podatek (mln) | 7 | 8 | 7 | 7 | 7 | 5 | 7 | 6 | 5 | -13 | -10 | 7 | 10 | -3 | -1 | 9 | 1 | 6 | 5 | 1 | 1 | 1 | 2 | 3 | 3 | 4 |
| Zysk Netto (mln) | 7 | 7 | 8 | 9 | 10 | 13 | 16 | 14 | 15 | 15 | 18 | 15 | 10 | 18 | 20 | 18 | 39 | 45 | 58 | 58 | 80 | 91 | 122 | 152 | 170 | 189 |
| Zysk netto Δ r/r | 0.0% | 4.3% | 13.6% | 8.8% | 19.4% | 25.3% | 22.3% | -12.9% | 10.8% | -3.0% | 19.8% | -16.3% | -36.6% | 89.0% | 9.0% | -6.0% | 111.0% | 15.6% | 28.8% | 0.1% | 37.7% | 14.1% | 33.8% | 24.7% | 11.5% | 11.3% |
| Zysk netto (%) | 31.0% | 29.9% | 32.7% | 34.0% | 38.1% | 43.8% | 50.8% | 42.5% | 44.9% | 42.1% | 48.3% | 41.7% | 26.3% | 50.4% | 45.2% | 34.5% | 55.8% | 49.3% | 49.9% | 39.3% | 42.7% | 36.8% | 33.6% | 32.9% | 31.6% | 30.7% |
| EPS | 1.56 | 1.61 | 1.81 | 1.99 | 1.63 | 2.03 | 2.15 | 1.84 | 2.02 | 1.91 | 2.2 | 1.54 | 0.99 | 1.63 | 1.51 | 1.24 | 2.17 | 1.97 | 2.09 | 1.81 | 1.96 | 1.76 | 1.79 | 1.84 | 1.7 | 1.79 |
| EPS (rozwodnione) | 1.56 | 1.61 | 1.81 | 1.97 | 1.63 | 2.03 | 2.14 | 1.83 | 2.01 | 1.91 | 2.14 | 1.54 | 0.99 | 1.62 | 1.5 | 1.24 | 2.16 | 1.97 | 2.08 | 1.8 | 1.93 | 1.74 | 1.78 | 1.83 | 1.7 | 1.78 |
| Ilośc akcji (mln) | 4 | 4 | 4 | 4 | 5 | 6 | 7 | 8 | 8 | 8 | 8 | 10 | 10 | 11 | 13 | 15 | 18 | 23 | 28 | 32 | 41 | 52 | 67 | 79 | 95 | 101 |
| Ważona ilośc akcji (mln) | 4 | 4 | 4 | 4 | 5 | 6 | 7 | 8 | 8 | 8 | 8 | 10 | 10 | 11 | 13 | 15 | 18 | 23 | 28 | 32 | 41 | 52 | 67 | 79 | 95 | 102 |
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