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) | 19 | 23 | 25 | 30 | 35 | 40 | 43 | 49 | 50 | 46 | 49 | 47 | 45 | 46 | 46 | 47 | 47 | 48 | 49 | 50 | 63 | 79 | 102 | 116 | 161 | 177 |
| Przychód Δ r/r | 0.0% | 19.7% | 7.3% | 22.2% | 16.3% | 14.1% | 8.3% | 13.7% | 2.1% | -7.7% | 5.9% | -3.8% | -4.8% | 2.4% | 0.1% | 2.2% | -0.7% | 1.9% | 2.3% | 3.4% | 24.2% | 27.0% | 28.9% | 12.9% | 38.9% | 9.9% |
| 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% | 99.9% | 63.6% |
| EBIT (mln) | 23 | 29 | 33 | 31 | 29 | 31 | 40 | 57 | 60 | 41 | -3 | 22 | 20 | 15 | 14 | 18 | 19 | 19 | 21 | 23 | 13 | 15 | 23 | 34 | 27 | 30 |
| EBIT Δ r/r | 0.0% | 24.3% | 14.1% | -7.4% | -6.4% | 7.0% | 31.5% | 41.0% | 6.5% | -33.0% | -107.2% | -843.3% | -5.1% | -27.3% | -2.7% | 21.7% | 6.4% | 1.5% | 12.6% | 8.1% | -45.5% | 16.0% | 58.3% | 45.6% | -19.3% | 8.7% |
| EBIT (%) | 121.4% | 126.0% | 134.0% | 101.5% | 81.7% | 76.6% | 93.0% | 115.3% | 120.3% | 87.3% | -5.9% | 45.6% | 45.5% | 32.3% | 31.4% | 37.4% | 40.1% | 39.9% | 43.9% | 45.9% | 20.1% | 18.4% | 22.6% | 29.1% | 16.9% | 16.7% |
| Koszty finansowe (mln) | 17 | 22 | 26 | 22 | 18 | 18 | 26 | 41 | 48 | 38 | 26 | 22 | 17 | 11 | 7 | 7 | 7 | 6 | 7 | 8 | 13 | 8 | 4 | 11 | 11 | 61 |
| EBITDA (mln) | 25 | 30 | 35 | 33 | 32 | 33 | 43 | 59 | 63 | 43 | 3 | 28 | 26 | 21 | 19 | 21 | 22 | 22 | 24 | 26 | 15 | 20 | 32 | 45 | -27 | 38 |
| EBITDA(%) | 128.1% | 132.0% | 140.8% | 109.6% | 90.3% | 83.8% | 100.4% | 120.7% | 125.1% | 93.4% | 6.1% | 58.7% | 57.2% | 45.0% | 40.5% | 43.5% | 47.5% | 46.6% | 50.2% | 51.8% | 24.4% | 25.8% | 31.0% | 39.2% | -16.9% | 21.3% |
| Podatek (mln) | 2 | 2 | 2 | 3 | 3 | 4 | 5 | 5 | 4 | 1 | -10 | -0 | 1 | 1 | 2 | 3 | 4 | 4 | 7 | 3 | 2 | 3 | 4 | 3 | 5 | 6 |
| Zysk Netto (mln) | 4 | 5 | 5 | 6 | 7 | 8 | 9 | 10 | 9 | 2 | -19 | 0 | 3 | 3 | 5 | 8 | 8 | 9 | 8 | 12 | 10 | 12 | 19 | 20 | 22 | 24 |
| Zysk netto Δ r/r | 0.0% | 7.4% | 7.8% | 18.2% | 18.5% | 18.4% | 11.3% | 13.1% | -15.8% | -76.3% | -1045.6% | -102.5% | 434.3% | 4.2% | 75.3% | 62.7% | 11.2% | 3.6% | -10.6% | 53.7% | -14.3% | 15.7% | 57.9% | 4.7% | 11.3% | 9.8% |
| Zysk netto (%) | 21.9% | 19.6% | 19.7% | 19.1% | 19.4% | 20.2% | 20.7% | 20.6% | 17.0% | 4.4% | -39.1% | 1.0% | 5.6% | 5.7% | 10.0% | 16.0% | 17.9% | 18.2% | 15.9% | 23.6% | 16.3% | 14.9% | 18.2% | 16.9% | 13.5% | 13.5% |
| EPS | 0.6 | 0.65 | 0.7 | 0.82 | 0.96 | 1.13 | 1.25 | 1.41 | 1.19 | 0.28 | -2.66 | -0.11 | 0.13 | 0.14 | 0.37 | 0.57 | 0.71 | 0.85 | 0.89 | 1.41 | 1.12 | 1.24 | 1.66 | 1.14 | 1.24 | 1.36 |
| EPS (rozwodnione) | 0.6 | 0.65 | 0.7 | 0.82 | 0.95 | 1.13 | 1.25 | 1.41 | 1.19 | 0.28 | -2.66 | -0.11 | 0.13 | 0.14 | 0.37 | 0.57 | 0.71 | 0.84 | 0.87 | 1.4 | 1.12 | 1.24 | 1.66 | 1.14 | 1.24 | 1.36 |
| Ilośc akcji (mln) | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 11 | 17 | 18 | 18 |
| Ważona ilośc akcji (mln) | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 11 | 17 | 18 | 18 |
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