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) | 31 | 72 | 36 | 27 | 44 | 83 | 116 | 147 | 158 | 175 | 126 | 150 | 156 | 127 | 137 | 152 | 140 | 146 | 157 | 176 | 200 | 221 | 249 | 275 | 244 | 242 |
| Przychód Δ r/r | 0.0% | 130.1% | -50.2% | -23.9% | 62.7% | 87.1% | 40.0% | 27.2% | 7.4% | 10.4% | -28.0% | 19.2% | 3.9% | -18.2% | 7.6% | 10.5% | -7.8% | 4.2% | 7.7% | 12.4% | 13.7% | 10.2% | 12.7% | 10.5% | -11.2% | -0.9% |
| Marża brutto | 63.1% | 62.3% | 38.6% | 52.2% | 54.7% | 58.5% | 59.4% | 58.4% | 56.3% | 55.7% | 55.4% | 55.9% | 58.8% | 57.4% | 57.3% | 58.7% | 59.2% | 60.7% | 62.4% | 62.8% | 47.4% | 67.9% | 68.7% | 65.0% | 64.8% | 65.3% |
| EBIT (mln) | 9 | 19 | -19 | -16 | -10 | 4 | 12 | 4 | -4 | -79 | -0 | 10 | 7 | -4 | 3 | 4 | 3 | 8 | 10 | 16 | -10 | 38 | 40 | 31 | 14 | 17 |
| EBIT Δ r/r | 0.0% | 123.1% | -199.2% | -12.9% | -40.0% | -136.7% | 243.6% | -65.8% | -198.3% | 1794.5% | -99.8% | -5772.3% | -30.7% | -151.6% | -173.3% | 27.8% | -22.7% | 186.5% | 24.5% | 69.5% | -158.4% | -501.4% | 3.1% | -20.8% | -53.9% | 19.2% |
| EBIT (%) | 27.4% | 26.5% | -52.9% | -60.6% | -22.4% | 4.4% | 10.8% | 2.9% | -2.6% | -45.5% | -0.1% | 7.0% | 4.6% | -2.9% | 2.0% | 2.3% | 1.9% | 5.3% | 6.2% | 9.3% | -4.8% | 17.4% | 15.9% | 11.4% | 5.9% | 7.1% |
| Koszty finansowe (mln) | -2 | -7 | 0 | 0 | 0 | -2 | -2 | -3 | -2 | 2 | 5 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 3 | 2 | 0 |
| EBITDA (mln) | 9 | 21 | -16 | -14 | -7 | 7 | 16 | 10 | 4 | 17 | 5 | 15 | 10 | -1 | 6 | 7 | 6 | 11 | 12 | 19 | -8 | 41 | 42 | 34 | 17 | 21 |
| EBITDA(%) | 28.7% | 29.4% | -45.4% | -53.3% | -15.4% | 8.1% | 14.0% | 7.1% | 2.4% | 9.7% | 4.0% | 9.9% | 6.7% | -0.7% | 4.2% | 4.4% | 4.1% | 7.3% | 7.7% | 10.6% | -3.7% | 18.4% | 16.9% | 12.5% | 7.0% | 8.7% |
| Podatek (mln) | 0 | 0 | -5 | -3 | -1 | 0 | 1 | 0 | 1 | 1 | -0 | -2 | 0 | 1 | -1 | 3 | 3 | -9 | 6 | 3 | -15 | 9 | 6 | 6 | 6 | -0 |
| Zysk Netto (mln) | 11 | 27 | -13 | -14 | -8 | 5 | 13 | 7 | -4 | -81 | -2 | 12 | 7 | -4 | 4 | -0 | 0 | 16 | 4 | 13 | 4 | 27 | 34 | 28 | 9 | 15 |
| Zysk netto Δ r/r | 0.0% | 150.3% | -149.8% | 4.4% | -39.1% | -159.4% | 168.4% | -48.8% | -156.5% | 1993.7% | -97.4% | -681.6% | -40.9% | -158.3% | -201.0% | -102.0% | -525.6% | 4336.6% | -75.2% | 234.8% | -70.5% | 585.1% | 23.9% | -15.7% | -69.2% | 74.4% |
| Zysk netto (%) | 34.2% | 37.2% | -37.1% | -51.0% | -19.1% | 6.0% | 11.6% | 4.7% | -2.5% | -46.5% | -1.7% | 8.1% | 4.6% | -3.3% | 3.1% | -0.1% | 0.3% | 11.2% | 2.6% | 7.7% | 2.0% | 12.3% | 13.6% | 10.3% | 3.6% | 6.3% |
| EPS | 0.35 | 0.68 | -0.44 | -0.36 | -0.22 | 0.13 | 0.33 | 0.16 | -0.09 | -1.97 | -0.0519 | 0.3 | 0.17 | -0.11 | 0.11 | -0.002 | 0.01 | 0.46 | 0.13 | 0.47 | 0.14 | 0.87 | 1.03 | 0.89 | 0.28 | 0.51 |
| EPS (rozwodnione) | 0.3 | 0.62 | -0.37 | -0.36 | -0.22 | 0.12 | 0.31 | 0.16 | -0.09 | -1.97 | -0.0519 | 0.3 | 0.17 | -0.11 | 0.11 | -0.002 | 0.01 | 0.45 | 0.13 | 0.45 | 0.13 | 0.83 | 1.0 | 0.88 | 0.28 | 0.5 |
| Ilośc akcji (mln) | 30 | 39 | 30 | 39 | 38 | 39 | 41 | 43 | 43 | 41 | 40 | 41 | 41 | 38 | 38 | 42 | 40 | 35 | 31 | 29 | 29 | 31 | 33 | 32 | 31 | 30 |
| Ważona ilośc akcji (mln) | 36 | 43 | 36 | 39 | 38 | 42 | 43 | 43 | 43 | 41 | 40 | 41 | 42 | 39 | 39 | 42 | 41 | 36 | 32 | 30 | 31 | 33 | 34 | 33 | 32 | 31 |
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