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) | 20 | 32 | 39 | 42 | 48 | 55 | 55 | 56 | 53 | 46 | 40 | 40 | 41 | 45 | 47 | 48 | 52 | 52 | 57 | 59 | 59 | 33 | 60 | 67 | 61 | 62 |
| Przychód Δ r/r | 0.0% | 59.9% | 21.7% | 5.6% | 14.7% | 14.7% | 0.6% | 1.1% | -5.3% | -13.0% | -14.0% | 0.8% | 1.7% | 12.0% | 2.8% | 3.7% | 7.8% | 0.4% | 8.6% | 3.8% | 0.1% | -44.0% | 82.3% | 10.6% | -8.1% | 0.2% |
| Marża brutto | 44.8% | 57.3% | 69.1% | 16.7% | 76.7% | 61.9% | 64.2% | 71.9% | 64.2% | 92.8% | 92.6% | 72.3% | 73.6% | 73.9% | 73.7% | 74.9% | 76.0% | 76.5% | 77.3% | 77.6% | 77.3% | 77.0% | 79.2% | 79.2% | 32.8% | 78.8% |
| EBIT (mln) | 1 | 1 | 3 | 4 | 5 | 7 | 5 | 5 | 4 | 1 | 0 | -1 | 1 | 2 | 2 | 4 | 5 | 7 | 5 | 8 | 4 | -2 | 18 | 11 | 5 | 6 |
| EBIT Δ r/r | 0.0% | 149.1% | 106.6% | 23.2% | 38.3% | 28.7% | -19.5% | -4.9% | -19.8% | -82.8% | -68.5% | -667.1% | -182.0% | 87.2% | -11.5% | 136.5% | 12.5% | 54.8% | -36.7% | 69.1% | -52.5% | -147.5% | -1128.8% | -38.7% | -52.6% | 24.5% |
| EBIT (%) | 3.0% | 4.6% | 7.8% | 9.1% | 11.0% | 12.3% | 9.9% | 9.3% | 7.9% | 1.6% | 0.6% | -3.2% | 2.6% | 4.3% | 3.7% | 8.5% | 8.8% | 13.6% | 7.9% | 12.9% | 6.1% | -5.2% | 29.4% | 16.3% | 8.4% | 10.4% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 |
| EBITDA (mln) | 1 | 2 | 4 | 5 | 6 | 8 | 7 | 7 | 6 | 3 | 2 | 1 | 3 | 4 | 4 | 4 | 5 | 4 | 7 | 6 | 6 | -1 | 20 | 14 | 8 | 8 |
| EBITDA(%) | 6.9% | 7.1% | 10.4% | 11.8% | 13.3% | 14.6% | 12.7% | 12.6% | 11.6% | 6.5% | 6.0% | 2.0% | 7.3% | 8.2% | 7.6% | 8.9% | 10.4% | 8.4% | 12.2% | 9.6% | 10.8% | -4.0% | 33.3% | 21.2% | 13.5% | 13.6% |
| Podatek (mln) | 0 | 1 | 1 | 2 | 2 | 3 | 3 | 2 | 2 | 0 | 0 | -0 | 1 | 1 | 1 | 2 | 2 | 3 | 0 | 2 | 1 | -1 | 4 | 3 | 4 | 1 |
| Zysk Netto (mln) | 0 | 1 | 2 | 2 | 3 | 4 | 3 | 3 | 3 | 0 | 0 | -1 | 0 | 1 | 1 | 2 | 3 | 4 | 4 | 6 | 3 | 1 | 12 | 8 | 11 | 2 |
| Zysk netto Δ r/r | 0.0% | 109.7% | 116.6% | 25.3% | 26.1% | 34.6% | -20.9% | 2.3% | -16.1% | -83.3% | -86.1% | -1727.4% | -140.1% | 155.6% | 0.0% | 137.2% | 13.1% | 53.9% | -2.5% | 39.8% | -52.5% | -60.9% | 1010.9% | -36.3% | 40.6% | -80.0% |
| Zysk netto (%) | 2.0% | 2.6% | 4.6% | 5.5% | 6.0% | 7.0% | 5.5% | 5.6% | 5.0% | 1.0% | 0.2% | -2.5% | 1.0% | 2.2% | 2.2% | 5.0% | 5.2% | 8.0% | 7.2% | 9.7% | 4.6% | 3.2% | 19.5% | 11.2% | 17.2% | 3.4% |
| EPS | 0.14 | 0.24 | 0.51 | 0.64 | 0.78 | 1.02 | 0.78 | 0.78 | 0.65 | 0.11 | 0.02 | -0.25 | 0.1 | 0.25 | 0.24 | 0.58 | 0.65 | 0.98 | 0.93 | 1.28 | 0.59 | 0.23 | 2.47 | 1.55 | 2.15 | 0.42 |
| EPS (rozwodnione) | 0.13 | 0.23 | 0.49 | 0.57 | 0.7 | 0.92 | 0.73 | 0.74 | 0.62 | 0.11 | 0.02 | -0.25 | 0.1 | 0.24 | 0.24 | 0.57 | 0.64 | 0.97 | 0.93 | 1.26 | 0.59 | 0.23 | 2.44 | 1.54 | 2.13 | 0.42 |
| Ilośc akcji (mln) | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 |
| Ważona ilośc akcji (mln) | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
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