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) | 74 | 79 | 86 | 94 | 98 | 113 | 127 | 138 | 151 | 160 | 161 | 164 | 174 | 190 | 198 | 207 | 209 | 217 | 227 | 228 | 232 | 225 | 239 | 246 | 258 | 269 |
| Przychód Δ r/r | 0.0% | 7.1% | 9.2% | 8.9% | 4.2% | 15.3% | 12.6% | 8.6% | 9.1% | 6.5% | 0.5% | 1.5% | 6.6% | 9.0% | 4.1% | 4.6% | 1.0% | 3.8% | 4.7% | 0.3% | 1.6% | -2.7% | 6.2% | 2.8% | 4.8% | 4.3% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 91.2% | 91.3% | 100.0% | 90.9% | 100.0% | 100.0% | 75.1% | 74.1% | 74.0% | 75.7% | 76.3% | 76.4% | 76.0% | 75.9% | 75.9% | 75.6% | 75.0% | 74.1% | 74.2% | 73.8% | 55.2% | 73.2% |
| EBIT (mln) | 21 | 22 | 25 | 26 | 27 | 34 | 37 | 40 | 46 | 46 | 45 | 44 | 34 | 36 | 35 | 52 | 53 | 56 | 61 | 63 | 64 | 95 | 107 | 65 | 118 | 121 |
| EBIT Δ r/r | 0.0% | 7.0% | 14.8% | 3.3% | 3.6% | 24.2% | 9.8% | 9.3% | 12.5% | 1.9% | -2.7% | -2.9% | -22.6% | 6.8% | -2.6% | 47.2% | 1.9% | 5.3% | 8.8% | 3.2% | 2.6% | 48.2% | 12.6% | -38.9% | 80.7% | 2.6% |
| EBIT (%) | 28.0% | 28.0% | 29.4% | 27.9% | 27.7% | 29.9% | 29.2% | 29.3% | 30.2% | 28.9% | 28.0% | 26.8% | 19.5% | 19.1% | 17.8% | 25.1% | 25.3% | 25.7% | 26.7% | 27.4% | 27.7% | 42.2% | 44.8% | 26.6% | 45.9% | 45.1% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 3 | 26 | 1 | 0 | 33 | 0 | 34 | 35 | 35 | 45 | 50 | 47 | 45 | 45 | 46 | 47 | 45 | 42 | 45 | 45 | 44 | 69 | 54 |
| EBITDA (mln) | 55 | 60 | 66 | 42 | 71 | 54 | 61 | 66 | 72 | 46 | 110 | 111 | 118 | 88 | 86 | 98 | 98 | 101 | 108 | 108 | 106 | 146 | 107 | 110 | 167 | 172 |
| EBITDA(%) | 74.1% | 75.9% | 76.0% | 44.6% | 72.7% | 47.8% | 48.2% | 47.9% | 47.6% | 28.9% | 68.2% | 68.1% | 67.9% | 46.5% | 43.4% | 47.4% | 47.0% | 46.7% | 47.4% | 47.2% | 46.0% | 64.9% | 44.8% | 44.7% | 64.6% | 63.9% |
| Podatek (mln) | 29 | 32 | 33 | 4 | 33 | 6 | 8 | 8 | 9 | -57 | 10 | 11 | 11 | -35 | -41 | -35 | -33 | -34 | -33 | -34 | 8 | 55 | 59 | -29 | 16 | 0 |
| Zysk Netto (mln) | 13 | 14 | 17 | 20 | 19 | 26 | 29 | 33 | 37 | 40 | 37 | 37 | 27 | 33 | 31 | 47 | 42 | 45 | 48 | 51 | 52 | -5 | 3 | 94 | 53 | 51 |
| Zysk netto Δ r/r | 0.0% | 5.6% | 23.3% | 13.0% | -1.7% | 36.0% | 11.7% | 11.8% | 12.3% | 8.1% | -7.5% | 0.1% | -27.3% | 24.8% | -7.5% | 52.1% | -9.5% | 6.6% | 6.6% | 4.8% | 2.3% | -109.1% | -163.0% | 3074.7% | -44.0% | -3.9% |
| Zysk netto (%) | 18.0% | 17.8% | 20.1% | 20.8% | 19.7% | 23.2% | 23.0% | 23.7% | 24.4% | 24.8% | 22.8% | 22.5% | 15.3% | 17.6% | 15.6% | 22.7% | 20.3% | 20.9% | 21.2% | 22.2% | 22.3% | -2.1% | 1.2% | 38.3% | 20.4% | 18.8% |
| EPS | 1.01 | 1.03 | 1.22 | 1.29 | 1.13 | 1.11 | 1.27 | 1.45 | 1.63 | 1.47 | 1.2 | 1.18 | 0.61 | 0.93 | 0.57 | 1.55 | 1.42 | 1.53 | 1.64 | 2.26 | 1.58 | -0.2 | 0.13 | 3.93 | 1.73 | 1.64 |
| EPS (rozwodnione) | 1.01 | 1.03 | 1.22 | 1.29 | 1.13 | 1.11 | 1.27 | 1.43 | 1.62 | 1.46 | 1.2 | 1.18 | 0.61 | 0.93 | 0.57 | 1.54 | 1.42 | 1.52 | 1.63 | 2.25 | 1.57 | -0.2 | 0.13 | 3.93 | 1.73 | 1.63 |
| Ilośc akcji (mln) | 13 | 14 | 14 | 15 | 16 | 16 | 17 | 17 | 18 | 18 | 18 | 18 | 19 | 20 | 20 | 21 | 21 | 22 | 22 | 22 | 23 | 23 | 24 | 24 | 24 | 24 |
| Ważona ilośc akcji (mln) | 13 | 14 | 14 | 15 | 16 | 16 | 17 | 17 | 18 | 18 | 18 | 18 | 19 | 20 | 20 | 21 | 21 | 22 | 22 | 22 | 23 | 23 | 24 | 24 | 24 | 24 |
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