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) | 3 | 4 | 8 | 25 | 25 | 26 | 27 | 29 | 32 | 37 | 39 | 37 | 35 | 38 | 38 | 40 | 41 | 44 | 52 | 70 | 78 | 103 | 108 | 118 | 186 | 223 |
| Przychód Δ r/r | 0.0% | 17.7% | 121.0% | 204.6% | -0.1% | 1.4% | 5.1% | 7.9% | 8.2% | 15.7% | 6.7% | -4.1% | -5.8% | 8.0% | -0.1% | 5.9% | 1.3% | 8.1% | 17.0% | 35.1% | 11.4% | 32.9% | 5.2% | 9.1% | 57.3% | 20.0% |
| 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% | 100.2% | 69.6% |
| EBIT (mln) | 20 | 25 | 24 | 21 | 19 | 19 | 21 | 9 | 31 | 24 | 22 | 19 | 19 | 20 | 21 | 24 | 25 | 29 | 32 | 47 | 34 | 50 | 60 | 72 | 108 | 80 |
| EBIT Δ r/r | 0.0% | 29.0% | -3.5% | -14.0% | -7.2% | -1.5% | 12.3% | -59.3% | 259.0% | -24.9% | -7.0% | -11.8% | -2.8% | 8.2% | 5.3% | 10.7% | 6.6% | 13.2% | 11.6% | 47.1% | -26.9% | 45.5% | 20.2% | 20.2% | 50.1% | -26.5% |
| EBIT (%) | 608.7% | 667.3% | 291.3% | 82.2% | 76.4% | 74.2% | 79.3% | 29.9% | 99.2% | 64.4% | 56.2% | 51.6% | 53.3% | 53.4% | 56.3% | 58.8% | 61.9% | 64.8% | 61.8% | 67.3% | 44.2% | 48.4% | 55.3% | 60.9% | 58.1% | 35.6% |
| Koszty finansowe (mln) | 14 | 19 | 18 | 12 | 10 | 9 | 13 | 19 | 22 | 18 | 13 | 10 | 7 | 6 | 5 | 5 | 5 | 6 | 8 | 15 | 19 | 14 | 8 | 12 | 5 | 69 |
| EBITDA (mln) | 20 | 26 | 26 | 23 | 21 | 21 | 23 | 28 | 32 | 25 | 23 | 20 | 20 | 21 | 22 | 25 | 26 | 29 | 33 | 49 | 37 | 53 | 63 | 76 | -9 | 88 |
| EBITDA(%) | 631.3% | 700.3% | 309.4% | 88.8% | 84.4% | 81.0% | 84.9% | 95.8% | 101.9% | 67.6% | 59.1% | 54.2% | 56.1% | 56.1% | 59.0% | 61.2% | 64.1% | 66.9% | 64.3% | 70.0% | 47.2% | 51.4% | 58.2% | 64.3% | -5.1% | 39.2% |
| Podatek (mln) | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | -0 | 2 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 7 | 8 | 12 | 15 | 14 | 24 | 14 |
| Zysk Netto (mln) | 5 | 5 | 5 | 7 | 8 | 8 | 7 | 7 | 8 | 6 | 7 | 7 | 9 | 10 | 12 | 13 | 13 | 15 | 15 | 25 | 27 | 38 | 45 | 45 | 75 | 66 |
| Zysk netto Δ r/r | 0.0% | 7.6% | 2.0% | 31.2% | 7.6% | 3.6% | -13.7% | 1.2% | 13.3% | -20.3% | 6.9% | 11.7% | 14.7% | 21.9% | 11.0% | 9.1% | 6.1% | 11.3% | 2.7% | 66.2% | 4.9% | 42.5% | 19.4% | -0.5% | 64.8% | -12.0% |
| Zysk netto (%) | 153.6% | 140.4% | 64.8% | 27.9% | 30.0% | 30.7% | 25.2% | 23.6% | 24.8% | 17.1% | 17.1% | 19.9% | 24.3% | 27.4% | 30.5% | 31.4% | 32.9% | 33.8% | 29.7% | 36.5% | 34.4% | 36.9% | 41.9% | 38.2% | 40.0% | 29.4% |
| EPS | 1.42 | 1.53 | 0.78 | 1.02 | 1.1 | 1.14 | 1.0 | 1.03 | 1.1 | 0.94 | 0.88 | 1.13 | 1.3 | 1.58 | 1.79 | 1.99 | 2.13 | 2.4 | 2.44 | 3.81 | 3.91 | 5.07 | 5.92 | 5.58 | 7.28 | 6.5 |
| EPS (rozwodnione) | 1.42 | 1.53 | 0.78 | 1.02 | 1.1 | 1.14 | 1.0 | 1.03 | 1.1 | 0.94 | 0.88 | 1.13 | 1.3 | 1.58 | 1.79 | 1.99 | 2.13 | 2.4 | 2.44 | 3.81 | 3.87 | 5.05 | 5.9 | 5.56 | 7.26 | 6.5 |
| Ilośc akcji (mln) | 3 | 3 | 3 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 10 | 10 |
| Ważona ilośc akcji (mln) | 3 | 3 | 3 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 8 | 8 | 10 | 10 |
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