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) | 3 | 3 | 4 | 12 | 11 | 10 | 11 | 12 | 22 | 19 | 21 | 23 | 24 | 25 | 24 | 25 | 26 | 27 | 27 | 29 | 37 | 74 | 80 | 81 | 114 | 139 |
| Przychód Δ r/r | 0.0% | 31.4% | 6.4% | 222.4% | -7.5% | -5.9% | 3.7% | 9.4% | 86.0% | -10.2% | 10.6% | 5.6% | 6.2% | 2.1% | -2.3% | 2.8% | 5.7% | 4.5% | 0.9% | 5.5% | 27.3% | 99.9% | 8.2% | 1.9% | 40.2% | 21.9% |
| 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% | 100.0% | 66.0% |
| EBIT (mln) | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 5 | 1 | 1 | 3 | 5 | 6 | 7 | 8 | 8 | 8 | 9 | 11 | 8 | 19 | 26 | 35 | -2 | 33 |
| EBIT Δ r/r | 0.0% | -22.5% | -6.9% | 12.6% | 22.1% | -9.5% | 15.6% | -7.4% | 65.7% | -72.8% | 4.5% | 162.3% | 35.9% | 22.6% | 22.7% | 13.0% | -1.1% | 7.3% | 3.7% | 28.0% | -22.7% | 123.1% | 40.3% | 33.6% | -107.0% | -1435.8% |
| EBIT (%) | 108.8% | 64.2% | 56.1% | 19.6% | 25.9% | 24.9% | 27.7% | 23.5% | 20.9% | 6.3% | 6.0% | 14.9% | 19.0% | 22.8% | 28.7% | 31.5% | 29.5% | 30.3% | 31.1% | 37.8% | 22.9% | 25.6% | 33.2% | 43.5% | -2.2% | 23.8% |
| Koszty finansowe (mln) | 7 | 9 | 9 | 6 | 5 | 4 | 5 | 9 | 14 | 11 | 7 | 5 | 4 | 3 | 1 | 1 | 1 | 1 | 1 | 2 | 5 | 5 | 4 | 8 | 2 | 47 |
| EBITDA (mln) | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 6 | 3 | 3 | 5 | 7 | 8 | 9 | 10 | 10 | 11 | 11 | 13 | 12 | 20 | 28 | 37 | 1 | 45 |
| EBITDA(%) | 128.5% | 88.0% | 80.0% | 31.1% | 36.5% | 35.9% | 38.2% | 33.1% | 29.3% | 15.8% | 15.6% | 24.0% | 28.3% | 32.9% | 39.3% | 41.6% | 39.0% | 39.9% | 40.1% | 44.9% | 31.4% | 27.6% | 34.8% | 44.9% | 0.8% | 32.7% |
| Podatek (mln) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -0 | -0 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 3 | 4 | 4 | 4 | 6 |
| Zysk Netto (mln) | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 4 | 1 | 1 | 3 | 4 | 4 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 16 | 22 | 24 | 21 | 27 |
| Zysk netto Δ r/r | 0.0% | -21.8% | -4.5% | 12.7% | 27.9% | -11.8% | 16.8% | -3.6% | 71.5% | -59.9% | 3.0% | 83.4% | 29.6% | 21.3% | 19.5% | 11.8% | 0.8% | 6.0% | 1.3% | 18.9% | -2.2% | 117.7% | 41.2% | 7.2% | -10.1% | 25.7% |
| Zysk netto (%) | 74.8% | 44.5% | 40.0% | 14.0% | 19.3% | 18.1% | 20.4% | 18.0% | 16.6% | 7.4% | 6.9% | 12.0% | 14.6% | 17.4% | 21.2% | 23.1% | 22.0% | 22.4% | 22.5% | 25.3% | 19.4% | 21.2% | 27.6% | 29.0% | 18.6% | 19.2% |
| EPS | 1.16 | 0.86 | 0.78 | 0.92 | 1.17 | 0.98 | 1.19 | 0.99 | 1.01 | 0.4 | 0.41 | 0.75 | 0.97 | 1.17 | 1.41 | 1.57 | 1.58 | 1.68 | 1.7 | 2.03 | 1.58 | 2.08 | 2.87 | 3.15 | 2.82 | 3.27 |
| EPS (rozwodnione) | 1.16 | 0.86 | 0.78 | 0.92 | 1.17 | 0.98 | 1.19 | 0.99 | 1.0 | 0.4 | 0.41 | 0.75 | 0.97 | 1.17 | 1.4 | 1.56 | 1.58 | 1.68 | 1.7 | 2.02 | 1.58 | 2.07 | 2.86 | 3.14 | 2.81 | 3.25 |
| Ilośc akcji (mln) | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 8 | 8 | 8 | 8 | 8 |
| Ważona ilośc akcji (mln) | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 8 | 8 | 8 | 8 | 8 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |