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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 0 | 0 | 11 | 28 | 30 | 34 | 41 | 48 | 63 | 67 | 73 | 73 | 73 | 87 | 94 | 93 | 100 | 119 | 128 | 130 |
| Przychód Δ r/r | 0.0% | inf% | 3516.8% | 154.7% | 8.7% | 12.6% | 21.4% | 16.1% | 31.8% | 5.9% | 8.5% | 0.7% | -0.1% | 19.2% | 7.1% | -0.7% | 7.9% | 19.1% | 7.0% | 1.7% |
| Marża brutto | 0.0% | 100.0% | 83.6% | 54.6% | 57.7% | 55.4% | 83.2% | 56.1% | 55.7% | 56.5% | 56.7% | 56.3% | 55.1% | 54.5% | 54.4% | 55.1% | 56.1% | 58.9% | 59.0% | 57.7% |
| EBIT (mln) | 0 | -0 | 3 | 7 | 8 | 9 | 22 | 27 | 35 | 38 | 41 | 41 | 40 | 48 | 51 | 51 | 56 | 70 | 75 | 75 |
| EBIT Δ r/r | 0.0% | -inf% | -756.8% | 167.1% | 15.0% | 7.2% | 154.0% | 22.1% | 30.9% | 7.5% | 8.7% | 0.1% | -2.3% | 17.9% | 6.8% | 0.7% | 9.9% | 25.0% | 7.0% | -0.4% |
| EBIT (%) | 0.0% | -132.9% | 24.1% | 25.3% | 26.8% | 25.5% | 53.3% | 56.1% | 55.7% | 56.5% | 56.7% | 56.3% | 55.1% | 54.5% | 54.4% | 55.1% | 56.1% | 58.9% | 59.0% | 57.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 10 | 11 | 13 | 21 | 19 | 22 | 20 | 22 | 21 | 20 | 23 | 25 | 25 | 25 | 30 | 35 | 37 |
| EBITDA (mln) | 0 | -0 | 6 | 14 | 15 | 15 | 22 | 24 | 32 | 34 | 37 | 37 | 36 | 41 | 45 | 46 | 50 | 64 | 71 | 76 |
| EBITDA(%) | 0.0% | -95.1% | 54.1% | 48.7% | 48.8% | 44.2% | 53.8% | 49.3% | 50.0% | 50.6% | 50.5% | 50.8% | 49.5% | 46.7% | 48.4% | 49.3% | 49.8% | 53.4% | 55.2% | 58.3% |
| Podatek (mln) | 0 | 0 | 1 | -1 | -0 | 14 | 21 | 19 | 22 | 20 | 22 | 21 | 20 | 22 | 24 | 26 | 24 | -5 | 35 | 0 |
| Zysk Netto (mln) | 0 | -0 | -2 | -3 | -3 | -6 | 7 | 18 | 18 | 13 | 9 | 22 | 28 | 41 | 27 | -23 | 17 | 38 | 37 | 39 |
| Zysk netto Δ r/r | 0.0% | -inf% | 272.4% | 59.4% | 1.6% | 114.8% | -224.7% | 141.2% | 2.1% | -29.8% | -32.7% | 154.8% | 27.6% | 46.7% | -34.7% | -183.7% | -176.8% | 119.7% | -4.1% | 5.9% |
| Zysk netto (%) | 0.0% | -152.2% | -15.7% | -9.8% | -9.2% | -17.5% | 18.0% | 37.3% | 28.9% | 19.2% | 11.9% | 30.1% | 38.4% | 47.3% | 28.8% | -24.3% | 17.3% | 31.9% | 28.6% | 29.8% |
| EPS | 0.0 | -0.45 | -0.33 | -0.42 | -0.41 | -0.84 | 0.54 | 0.96 | 0.71 | 0.41 | 0.25 | 0.57 | 0.65 | 0.79 | 0.46 | -0.36 | 0.24 | 0.46 | 0.42 | 0.44 |
| EPS (rozwodnione) | 0.0 | -0.44 | -0.33 | -0.42 | -0.41 | -0.84 | 0.54 | 0.96 | 0.71 | 0.41 | 0.25 | 0.57 | 0.65 | 0.79 | 0.46 | -0.36 | 0.24 | 0.46 | 0.42 | 0.44 |
| Ilośc akcji (mln) | 1 | 1 | 5 | 7 | 7 | 7 | 14 | 19 | 26 | 31 | 34 | 39 | 44 | 52 | 59 | 63 | 72 | 83 | 86 | 88 |
| Ważona ilośc akcji (mln) | 1 | 1 | 5 | 7 | 7 | 7 | 14 | 19 | 26 | 31 | 34 | 39 | 44 | 52 | 59 | 63 | 72 | 83 | 86 | 88 |
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