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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 117 | 118 | 132 | 0 | 0 | 0 | 195 | 199 | 216 | 216 | 210 | 268 | 269 | 257 | 255 | 257 | 262 | 263 | 286 | 295 | 341 | 366 | 396 | 395 |
| Przychód Δ r/r | 0.0% | 1.2% | 12.2% | -100.0% | 0.0% | 0.0% | inf% | 1.7% | 8.4% | 0.3% | -2.9% | 27.5% | 0.6% | -4.5% | -1.0% | 0.8% | 2.0% | 0.2% | 9.0% | 3.2% | 15.4% | 7.5% | 8.2% | -0.3% |
| Marża brutto | 97.3% | 71.4% | 62.5% | inf% | inf% | inf% | 80.0% | 79.9% | 77.9% | 100.0% | 77.2% | 80.1% | 77.9% | 78.1% | 78.5% | 77.8% | 75.8% | 72.2% | 73.5% | 77.8% | 77.1% | 76.8% | 73.6% | 75.9% |
| EBIT (mln) | 101 | 68 | 71 | 37 | 38 | 38 | 193 | 94 | 120 | 164 | 111 | 191 | 143 | 139 | 164 | 177 | 173 | 178 | 257 | 168 | 249 | 300 | 253 | 251 |
| EBIT Δ r/r | 0.0% | -32.8% | 4.1% | -47.1% | 2.0% | -1.5% | 414.0% | -51.5% | 28.5% | 36.2% | -32.2% | 71.7% | -25.1% | -3.2% | 18.3% | 7.8% | -1.9% | 2.6% | 44.2% | -34.4% | 48.0% | 20.4% | -15.5% | -0.8% |
| EBIT (%) | 86.7% | 57.6% | 53.4% | 0.0% | 0.0% | 0.0% | 98.9% | 47.1% | 55.9% | 75.8% | 53.0% | 71.3% | 53.1% | 53.9% | 64.3% | 68.8% | 66.2% | 67.8% | 89.6% | 57.0% | 73.0% | 81.8% | 63.8% | 63.5% |
| Koszty finansowe (mln) | 21 | 11 | 10 | 0 | 0 | 0 | 72 | 89 | 82 | 63 | 62 | 31 | 66 | 36 | 28 | 22 | 19 | 18 | 17 | 15 | 21 | 33 | 41 | 40 |
| EBITDA (mln) | 102 | 68 | 72 | 38 | 39 | 39 | 194 | 95 | 122 | 155 | 153 | 197 | 144 | 168 | 164 | 177 | 174 | 187 | 265 | 174 | 265 | 350 | 71 | 160 |
| EBITDA(%) | 87.2% | 57.8% | 54.0% | 0.0% | 0.0% | 0.0% | 99.0% | 47.6% | 56.6% | 71.8% | 73.0% | 73.5% | 53.3% | 65.4% | 64.5% | 69.0% | 66.4% | 71.4% | 92.6% | 59.0% | 77.7% | 95.6% | 17.9% | 40.6% |
| Podatek (mln) | 7 | 0 | 1 | 0 | 0 | 0 | 2 | 10 | 6 | 7 | -32 | 5 | 2 | 2 | 4 | 5 | 4 | 2 | 6 | 10 | 12 | 11 | 7 | 7 |
| Zysk Netto (mln) | 84 | 60 | 64 | 0 | 0 | 0 | 152 | -5 | 32 | 84 | 123 | 98 | 59 | -53 | 104 | 97 | 137 | 146 | 205 | 119 | 260 | 483 | -55 | 64 |
| Zysk netto Δ r/r | 0.0% | -28.2% | 6.3% | -100.0% | 0.0% | 0.0% | inf% | -103.5% | -713.6% | 160.2% | 45.8% | -20.3% | -40.1% | -189.7% | -297.4% | -6.3% | 41.0% | 6.0% | 40.5% | -41.7% | 118.4% | 85.5% | -111.5% | -215.1% |
| Zysk netto (%) | 72.1% | 51.2% | 48.5% | 0.0% | 0.0% | 0.0% | 77.9% | -2.7% | 15.1% | 39.1% | 58.6% | 36.6% | 21.8% | -20.5% | 40.8% | 37.9% | 52.4% | 55.4% | 71.5% | 40.4% | 76.4% | 131.8% | -14.0% | 16.2% |
| EPS | 6.25 | 4.82 | 6.6 | 0.0 | 0.0 | 0.0 | 12.12 | -0.38 | 2.24 | 5.47 | 7.57 | 5.94 | 3.24 | -2.9 | 5.18 | 4.6 | 6.45 | 6.2 | 8.37 | 4.5 | 8.78 | 15.09 | -1.63 | 1.7 |
| EPS (rozwodnione) | 6.25 | 4.82 | 6.6 | 0.0 | 0.0 | 0.0 | 12.12 | -0.38 | 2.24 | 5.47 | 6.97 | 5.89 | 3.11 | -2.9 | 4.83 | 4.14 | 6.06 | 6.18 | 7.94 | 4.09 | 8.68 | 14.79 | -1.63 | 1.7 |
| Ilośc akcji (mln) | 12 | 12 | 9 | 11 | 12 | 12 | 12 | 14 | 14 | 15 | 16 | 17 | 18 | 18 | 20 | 21 | 21 | 23 | 24 | 26 | 30 | 32 | 34 | 38 |
| Ważona ilośc akcji (mln) | 12 | 12 | 9 | 11 | 12 | 12 | 12 | 14 | 14 | 15 | 17 | 17 | 18 | 18 | 20 | 21 | 23 | 24 | 27 | 29 | 30 | 33 | 34 | 38 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |