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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 223 | 302 | 348 | 367 | 376 | 390 | 378 | 375 | 361 | 357 | 336 | 331 | 337 | 327 | 322 | 334 | 205 | 216 | 306 | 328 | 334 |
| Przychód Δ r/r | 0.0% | 35.0% | 15.4% | 5.4% | 2.4% | 3.8% | -3.1% | -0.9% | -3.7% | -0.9% | -6.1% | -1.4% | 1.8% | -2.9% | -1.5% | 3.6% | -38.7% | 5.4% | 41.9% | 7.0% | 2.0% |
| Marża brutto | 61.0% | 85.2% | 84.7% | 85.0% | 100.0% | 84.8% | 83.8% | 83.4% | 80.9% | 79.3% | 80.2% | 77.8% | 77.9% | 77.5% | 78.7% | 34.5% | 14.6% | 23.7% | 38.4% | 78.1% | 77.3% |
| EBIT (mln) | 71 | 112 | 122 | 118 | 113 | 107 | 83 | 73 | 53 | 47 | 43 | 40 | 39 | 34 | 33 | 42 | -30 | -3 | 49 | 40 | 36 |
| EBIT Δ r/r | 0.0% | 56.9% | 9.2% | -3.5% | -4.2% | -5.4% | -22.2% | -11.7% | -28.4% | -10.0% | -9.6% | -6.5% | -3.3% | -12.4% | -4.0% | 28.3% | -171.5% | -89.4% | -1634.7% | -18.0% | -8.9% |
| EBIT (%) | 31.9% | 37.1% | 35.1% | 32.1% | 30.0% | 27.4% | 22.0% | 19.6% | 14.6% | 13.2% | 12.7% | 12.1% | 11.5% | 10.4% | 10.1% | 12.5% | -14.6% | -1.5% | 15.9% | 12.2% | 10.9% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 1 | 0 | 0 | 1 | 0 | 6 | 5 | 4 | 5 | 6 | 7 |
| EBITDA (mln) | 82 | 287 | 328 | 224 | 127 | 125 | 100 | 92 | 71 | 60 | 55 | 52 | 51 | 46 | 44 | 101 | 25 | 46 | 95 | 92 | 91 |
| EBITDA(%) | 36.8% | 95.2% | 94.4% | 61.1% | 33.7% | 31.9% | 26.6% | 24.5% | 19.6% | 16.9% | 16.3% | 15.6% | 15.0% | 13.9% | 13.7% | 30.3% | 12.2% | 21.2% | 31.0% | 28.0% | 27.1% |
| Podatek (mln) | 27 | 0 | 0 | 42 | 35 | 34 | 26 | 25 | 18 | 16 | 14 | 13 | 13 | 11 | 10 | 12 | -3 | 3 | 11 | 12 | 10 |
| Zysk Netto (mln) | 48 | 0 | 0 | 80 | 83 | 75 | 58 | 50 | 37 | 28 | 26 | 25 | 24 | 22 | 22 | 25 | -31 | 17 | 35 | 24 | 24 |
| Zysk netto Δ r/r | 0.0% | -100.0% | 0.0% | inf% | 2.8% | -8.7% | -22.6% | -14.7% | -26.3% | -23.4% | -6.3% | -4.7% | -4.2% | -9.8% | -0.6% | 18.0% | -221.8% | -155.0% | 104.8% | -31.0% | -1.9% |
| Zysk netto (%) | 21.4% | 0.0% | 0.0% | 21.9% | 22.0% | 19.3% | 15.4% | 13.3% | 10.2% | 7.9% | 7.8% | 7.6% | 7.1% | 6.6% | 6.7% | 7.6% | -15.1% | 7.9% | 11.4% | 7.3% | 7.1% |
| EPS | 5.89 | 0.0 | 0.0 | 9.91 | 10.29 | 9.56 | 7.4 | 6.31 | 4.98 | 3.56 | 3.34 | 3.18 | 3.05 | 2.75 | 2.74 | 3.27 | -4.01 | 2.21 | 4.58 | 3.13 | 3.07 |
| EPS (rozwodnione) | 5.89 | 0.0 | 0.0 | 9.91 | 10.29 | 9.56 | 7.4 | 6.31 | 4.98 | 3.56 | 3.34 | 3.18 | 3.05 | 2.75 | 2.74 | 3.27 | -4.01 | 2.21 | 4.58 | 3.13 | 3.07 |
| Ilośc akcji (mln) | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Ważona ilośc akcji (mln) | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |