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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 385 | 371 | 316 | 309 | 316 | 326 | 302 | 272 | 247 | 256 | 260 | 267 | 278 | 269 | 272 | 365 | 405 | 290 | 348 | 530 | 588 | 748 |
| Przychód Δ r/r | 0.0% | -3.7% | -15.0% | -2.3% | 2.5% | 3.0% | -7.2% | -10.2% | -9.1% | 3.7% | 1.6% | 2.5% | 4.1% | -3.2% | 1.1% | 34.6% | 10.9% | -28.4% | 19.8% | 52.4% | 11.0% | 27.1% |
| Marża brutto | 33.8% | 43.0% | 30.9% | 39.8% | 38.1% | 23.1% | 18.6% | 8.8% | 4.1% | 9.0% | 15.8% | 19.7% | 33.9% | 30.1% | 22.1% | 20.4% | 22.0% | 10.7% | 10.7% | 12.5% | 24.5% | 16.5% |
| EBIT (mln) | 123 | 67 | 52 | 47 | 42 | 21 | 1 | -29 | -36 | -15 | 4 | 17 | 57 | 44 | 18 | 14 | 34 | -10 | -12 | 7 | 70 | 16 |
| EBIT Δ r/r | 0.0% | -45.8% | -22.4% | -8.9% | -10.0% | -49.7% | -96.9% | -4539.2% | 22.8% | -57.9% | -125.4% | 345.4% | 228.9% | -22.3% | -59.0% | -22.6% | 144.8% | -128.2% | 23.5% | -155.0% | 960.8% | -76.4% |
| EBIT (%) | 32.0% | 18.0% | 16.4% | 15.3% | 13.4% | 6.6% | 0.2% | -10.9% | -14.7% | -6.0% | 1.5% | 6.5% | 20.4% | 16.4% | 6.7% | 3.8% | 8.4% | -3.3% | -3.4% | 1.2% | 11.8% | 2.2% |
| Koszty finansowe (mln) | 0 | 36 | 28 | 24 | 24 | 0 | 16 | 14 | 0 | 11 | 14 | 16 | 21 | 23 | 18 | 22 | 16 | 15 | 16 | 19 | 24 | 30 |
| EBITDA (mln) | 123 | 106 | 93 | 84 | 101 | 48 | 21 | -3 | 29 | 12 | 29 | 41 | 81 | 68 | 43 | 53 | 77 | 39 | 40 | 58 | 125 | 106 |
| EBITDA(%) | 32.0% | 28.4% | 29.5% | 27.4% | 31.8% | 14.6% | 6.8% | -1.2% | 11.8% | 4.7% | 11.1% | 15.5% | 29.0% | 25.3% | 15.8% | 14.6% | 19.0% | 13.5% | 11.4% | 11.0% | 21.3% | 14.2% |
| Podatek (mln) | -31 | 1 | 1 | 2 | 0 | -1 | 4 | 5 | -0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
| Zysk Netto (mln) | 31 | 36 | 98 | 26 | 51 | 22 | -27 | -49 | -87 | -53 | -10 | 4 | 33 | 20 | 1 | 17 | 21 | -49 | -13 | 17 | 61 | 17 |
| Zysk netto Δ r/r | 0.0% | 15.6% | 173.8% | -73.1% | 93.0% | -56.1% | -223.3% | 79.7% | 75.4% | -38.4% | -81.0% | -142.1% | 677.1% | -39.0% | -93.8% | 1272.1% | 21.4% | -337.8% | -73.3% | -229.3% | 259.0% | -71.4% |
| Zysk netto (%) | 8.0% | 9.6% | 30.9% | 8.5% | 16.0% | 6.8% | -9.1% | -18.2% | -35.1% | -20.8% | -3.9% | 1.6% | 12.0% | 7.5% | 0.5% | 4.7% | 5.1% | -17.0% | -3.8% | 3.2% | 10.4% | 2.3% |
| EPS | 0.27 | 34.0 | 27.0 | 25.0 | 0.49 | 0.18 | -0.19 | -0.31 | -0.46 | -0.28 | -0.0529 | 0.0223 | 0.17 | 0.11 | 0.0065 | 0.0845 | 0.0962 | -0.23 | -0.0611 | 0.079 | 0.28 | 0.072 |
| EPS (rozwodnione) | 0.27 | 34.0 | 27.0 | 25.0 | 0.49 | 0.18 | -0.19 | -0.31 | -0.46 | -0.28 | -0.0529 | -0.37 | -0.22 | -0.31 | -0.0007 | 0.0845 | 0.0962 | -0.23 | -0.0611 | 0.079 | 0.28 | 0.072 |
| Ilośc akcji (mln) | 104 | 104 | 104 | 104 | 104 | 123 | 142 | 161 | 190 | 192 | 192 | 192 | 192 | 192 | 192 | 202 | 216 | 216 | 216 | 216 | 218 | 243 |
| Ważona ilośc akcji (mln) | 104 | 104 | 104 | 104 | 104 | 123 | 142 | 161 | 190 | 192 | 192 | 219 | 278 | 278 | 278 | 202 | 216 | 216 | 216 | 216 | 218 | 243 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |