Rachunek Zysków i Strat
| Wskaźnik | 24 | 23 | 22 | 21 | 20 | 19 | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 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 |
| Data sprawozdania | 2000-03-23 00:00:00 | 2001-03-28 00:00:00 | 2002-03-28 00:00:00 | 2003-03-27 00:00:00 | 2004-03-11 00:00:00 | 2005-03-14 00:00:00 | 2006-03-14 00:00:00 | 2007-03-14 00:00:00 | 2008-03-07 00:00:00 | 2009-03-06 00:00:00 | 2010-03-05 00:00:00 | 2011-03-10 00:00:00 | 2012-03-14 00:00:00 | 2013-03-15 00:00:00 | 2014-03-17 00:00:00 | 2015-03-13 00:00:00 | 2016-03-10 00:00:00 | 2017-03-14 00:00:00 | 2018-03-12 00:00:00 | 2019-03-08 00:00:00 | 2020-02-28 00:00:00 | 2021-03-10 00:00:00 | 2022-03-11 00:00:00 | 2023-07-18 00:00:00 | 2024-03-11 00:00:00 | 2025-03-14 00:00:00 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 47 | 48 | 56 | 61 | 61 | 62 | 63 | 62 | 63 | 74 | 80 | 80 | 84 | 85 | 84 | 89 | 94 | 99 | 105 | 113 | 117 | 132 | 143 | 149 | 192 | 223 |
| Przychód Δ okr/okr | 0.0% | 2.4% | 15.0% | 10.1% | 0.2% | 1.6% | 0.9% | -2.1% | 1.5% | 17.4% | 9.3% | 0.0% | 4.6% | 0.6% | -0.3% | 6.1% | 5.2% | 5.7% | 5.9% | 7.3% | 3.2% | 13.1% | 8.2% | 4.6% | 28.4% | 16.4% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 60.4% |
| EBIT (mln) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 58 | 47 | 52 | 64 | 67 | 170 | 37 |
| EBIT Δ okr/okr | 0.0% | -18.8% | -8.8% | 20.6% | 0.7% | -6.6% | -21.8% | 26.3% | -33.5% | -24.5% | 116.6% | -73.0% | 136.1% | 56.8% | -12.5% | 20.9% | 9.4% | -17.8% | -16.7% | 6134.1% | -18.5% | 10.2% | 24.2% | 3.5% | 155.7% | -78.1% |
| EBIT (%) | 2.7% | 2.2% | 1.7% | 1.9% | 1.9% | 1.7% | 1.4% | 1.8% | 1.1% | 0.7% | 1.5% | 0.4% | 0.9% | 1.4% | 1.2% | 1.4% | 1.4% | 1.1% | 0.9% | 51.2% | 40.4% | 39.3% | 45.1% | 44.7% | 88.9% | 16.7% |
| Koszty finansowe (mln) | 29 | 37 | 33 | 25 | 22 | 19 | 24 | 35 | 40 | 32 | 26 | 24 | 19 | 12 | 8 | 6 | 5 | 5 | 7 | 12 | 22 | 13 | 5 | 11 | 8 | 83 |
| EBITDA (mln) | 50 | 59 | 59 | 56 | 54 | 51 | 54 | 62 | 67 | 64 | 61 | 59 | 57 | 53 | 48 | 46 | 46 | 49 | 52 | 63 | 53 | 59 | 72 | 74 | 2 | 43 |
| EBITDA(%) | 105.5% | 122.3% | 105.6% | 91.1% | 87.9% | 81.4% | 85.2% | 100.2% | 107.5% | 87.5% | 75.8% | 73.3% | 67.6% | 62.3% | 56.6% | 51.8% | 49.3% | 49.3% | 49.6% | 55.4% | 45.1% | 44.5% | 50.6% | 49.7% | 1.3% | 19.2% |
| Podatek (mln) | 6 | 6 | 7 | 9 | 9 | 9 | 8 | 7 | 7 | 9 | 10 | 10 | 10 | 10 | 9 | 10 | 11 | 11 | 11 | 9 | 10 | 11 | 15 | 14 | 7 | 8 |
| Zysk Netto (mln) | 13 | 14 | 16 | 19 | 19 | 19 | 19 | 17 | 17 | 20 | 22 | 22 | 22 | 22 | 22 | 23 | 25 | 27 | 29 | 36 | 37 | 41 | 50 | 49 | 30 | 30 |
| Zysk netto Δ okr/okr | 0.0% | 6.1% | 15.6% | 19.5% | 0.1% | 3.0% | -4.3% | -9.4% | 2.6% | 17.9% | 6.6% | 0.5% | 0.2% | 1.1% | -1.7% | 7.2% | 5.6% | 7.6% | 10.5% | 23.7% | 3.3% | 8.9% | 22.1% | -2.1% | -38.4% | -1.2% |
| Zysk netto (%) | 27.3% | 28.2% | 28.4% | 30.8% | 30.8% | 31.2% | 29.6% | 27.4% | 27.7% | 27.8% | 27.1% | 27.2% | 26.1% | 26.2% | 25.9% | 26.1% | 26.2% | 26.7% | 27.9% | 32.1% | 32.1% | 31.0% | 34.9% | 32.7% | 15.7% | 13.3% |
| EPS | 0.75 | 0.79 | 0.92 | 1.16 | 1.17 | 1.11 | 1.13 | 1.03 | 1.11 | 1.33 | 1.42 | 1.42 | 1.4 | 1.42 | 1.39 | 1.48 | 1.56 | 1.66 | 1.82 | 2.24 | 2.23 | 2.42 | 2.93 | 2.87 | 1.77 | 1.78 |
| EPS (rozwodnione) | 0.74 | 0.79 | 0.9 | 1.13 | 1.15 | 1.08 | 1.11 | 1.02 | 1.1 | 1.32 | 1.41 | 1.41 | 1.4 | 1.41 | 1.38 | 1.47 | 1.55 | 1.65 | 1.81 | 2.22 | 2.22 | 2.41 | 2.92 | 2.86 | 1.77 | 1.77 |
| Ilośc akcji (mln) | 17 | 17 | 17 | 16 | 16 | 18 | 17 | 16 | 16 | 15 | 15 | 15 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 17 | 17 | 17 | 17 | 17 | 17 |
| Ważona ilośc akcji (mln) | 17 | 17 | 18 | 17 | 17 | 18 | 17 | 17 | 16 | 15 | 15 | 15 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 17 | 17 | 17 | 17 | 17 | 17 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |