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 | 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 | 2025 |
| Przychód (mln) | 840 | 865 | 802 | 772 | 535 | 629 | 697 | 779 | 882 | 926 | 697 | 583 | 662 | 700 | 771 | 934 | 981 | 1,115 | 1,326 | 1,403 | 1,387 | 1,231 | 1,314 | 1,441 | 1,417 | 1,361 |
| Przychód Δ r/r | 0.0% | 2.9% | -7.3% | -3.8% | -30.6% | 17.5% | 10.8% | 11.8% | 13.2% | 5.0% | -24.7% | -16.4% | 13.7% | 5.7% | 10.2% | 21.1% | 5.1% | 13.6% | 19.0% | 5.8% | -1.1% | -11.3% | 6.8% | 9.6% | -1.6% | -3.9% |
| Marża brutto | 23.8% | 24.6% | 23.4% | 24.1% | 17.6% | 18.4% | 18.7% | 19.1% | 21.0% | 21.7% | 23.3% | 14.3% | 17.7% | 20.8% | 21.4% | 22.3% | 24.8% | 26.2% | 25.1% | 20.9% | 23.0% | 22.4% | 20.9% | 23.3% | 26.3% | 26.8% |
| EBIT (mln) | 19 | 32 | 44 | 42 | 8 | 26 | 30 | 48 | 66 | 78 | 45 | -21 | 4 | 27 | 40 | 64 | 97 | 122 | 114 | 67 | 88 | 26 | 22 | 126 | 134 | 118 |
| EBIT Δ r/r | 0.0% | 64.2% | 38.4% | -5.5% | -81.4% | 239.2% | 15.0% | 57.9% | 39.3% | 16.8% | -41.5% | -146.2% | -118.2% | 618.5% | 46.9% | 57.8% | 53.2% | 25.5% | -6.5% | -41.1% | 30.6% | -70.9% | -13.6% | 470.6% | 6.4% | -11.7% |
| EBIT (%) | 2.3% | 3.7% | 5.5% | 5.4% | 1.4% | 4.2% | 4.3% | 6.1% | 7.5% | 8.4% | 6.5% | -3.6% | 0.6% | 3.9% | 5.2% | 6.8% | 9.9% | 11.0% | 8.6% | 4.8% | 6.3% | 2.1% | 1.7% | 8.7% | 9.4% | 8.7% |
| Koszty finansowe (mln) | -13 | -9 | -6 | -4 | -4 | -3 | -2 | -3 | -2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 6 | 8 | 8 | 4 | 4 | 8 | 7 | 6 |
| EBITDA (mln) | 55 | 100 | 71 | 65 | 27 | 44 | 50 | 66 | 89 | 108 | 76 | 8 | 32 | 55 | 68 | 95 | 129 | 159 | 170 | 117 | 135 | 78 | 68 | 167 | 188 | 185 |
| EBITDA(%) | 6.6% | 11.6% | 8.9% | 8.4% | 5.1% | 7.0% | 7.2% | 8.5% | 10.1% | 11.7% | 10.9% | 1.4% | 4.8% | 7.8% | 8.8% | 10.2% | 13.2% | 14.3% | 12.8% | 8.3% | 9.7% | 6.4% | 5.1% | 11.6% | 13.3% | 13.6% |
| Podatek (mln) | 3 | 9 | 12 | 10 | -3 | 7 | 7 | 17 | 19 | 28 | 15 | -7 | -1 | 8 | 12 | 14 | 32 | 37 | 30 | 13 | 18 | 7 | 10 | 13 | 30 | 28 |
| Zysk Netto (mln) | 12 | 15 | 26 | 30 | -6 | 17 | 24 | 32 | 49 | 51 | 32 | -10 | 5 | 19 | 28 | 51 | 65 | 86 | 79 | 46 | 62 | 15 | 3 | 104 | 100 | 85 |
| Zysk netto Δ r/r | 0.0% | 23.2% | 74.3% | 14.4% | -118.7% | -397.6% | 42.8% | 33.2% | 53.4% | 5.1% | -37.8% | -132.5% | -145.0% | 311.4% | 46.4% | 80.5% | 29.3% | 31.3% | -7.3% | -42.5% | 35.5% | -75.1% | -77.4% | 2886.4% | -4.3% | -14.6% |
| Zysk netto (%) | 1.4% | 1.7% | 3.3% | 3.9% | -1.0% | 2.6% | 3.4% | 4.1% | 5.5% | 5.5% | 4.6% | -1.8% | 0.7% | 2.7% | 3.6% | 5.4% | 6.7% | 7.7% | 6.0% | 3.3% | 4.5% | 1.3% | 0.3% | 7.2% | 7.0% | 6.2% |
| EPS | 0.44 | 0.54 | 0.94 | 1.09 | -0.21 | 0.61 | 0.87 | 1.14 | 1.71 | 1.84 | 1.16 | -0.37 | 0.17 | 0.68 | 0.98 | 1.76 | 2.25 | 2.98 | 2.76 | 1.64 | 2.34 | 0.59 | 0.14 | 4.73 | 4.55 | 3.91 |
| EPS (rozwodnione) | 0.44 | 0.54 | 0.91 | 1.06 | -0.2 | 0.6 | 0.85 | 1.12 | 1.67 | 1.81 | 1.15 | -0.37 | 0.17 | 0.67 | 0.95 | 1.72 | 2.22 | 2.97 | 2.76 | 1.63 | 2.32 | 0.59 | 0.14 | 4.64 | 4.51 | 3.89 |
| Ilośc akcji (mln) | 28 | 28 | 28 | 27 | 27 | 27 | 27 | 28 | 28 | 28 | 27 | 28 | 28 | 28 | 28 | 29 | 29 | 29 | 29 | 28 | 26 | 26 | 25 | 22 | 22 | 22 |
| Ważona ilośc akcji (mln) | 28 | 28 | 29 | 28 | 28 | 28 | 28 | 28 | 29 | 28 | 28 | 28 | 28 | 29 | 29 | 29 | 29 | 29 | 29 | 28 | 27 | 26 | 25 | 22 | 22 | 22 |
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