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) | 146 | 166 | 225 | 212 | 226 | 225 | 250 | 319 | 367 | 404 | 431 | 408 | 581 | 747 | 737 | 742 | 666 | 551 | 558 | 629 | 721 | 629 | 645 | 713 | 757 | 787 |
| Przychód Δ r/r | 0.0% | 13.4% | 35.7% | -5.5% | 6.3% | -0.5% | 11.0% | 27.8% | 15.1% | 9.9% | 6.7% | -5.2% | 42.2% | 28.6% | -1.4% | 0.7% | -10.2% | -17.3% | 1.4% | 12.7% | 14.6% | -12.8% | 2.6% | 10.4% | 6.2% | 3.9% |
| Marża brutto | 35.0% | 32.5% | 25.8% | 19.5% | 22.4% | 19.4% | 20.7% | 19.6% | 20.6% | 20.3% | 18.3% | 19.6% | 18.2% | 18.9% | 16.6% | 18.9% | 15.1% | 19.3% | 18.4% | 19.5% | 21.1% | 21.9% | 22.1% | 20.3% | 21.6% | 25.1% |
| EBIT (mln) | 23 | 22 | 25 | 17 | 23 | 15 | 21 | 21 | 30 | 18 | 16 | 26 | -34 | 55 | 38 | 52 | -75 | 29 | 15 | 24 | 28 | 19 | 49 | 20 | 45 | 52 |
| EBIT Δ r/r | 0.0% | -1.3% | 13.0% | -32.0% | 32.1% | -35.2% | 40.4% | 0.4% | 43.3% | -38.3% | -11.0% | 62.6% | -228.9% | -260.6% | -31.5% | 37.8% | -245.5% | -137.9% | -47.4% | 59.2% | 16.8% | -31.2% | 154.5% | -59.2% | 124.6% | 16.6% |
| EBIT (%) | 15.5% | 13.5% | 11.2% | 8.1% | 10.0% | 6.5% | 8.2% | 6.5% | 8.1% | 4.5% | 3.8% | 6.5% | -5.9% | 7.3% | 5.1% | 7.0% | -11.3% | 5.2% | 2.7% | 3.8% | 3.9% | 3.1% | 7.6% | 2.8% | 5.9% | 6.6% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 3 | 2 | -18 | 33 | 30 | 28 | 19 | 8 | 8 | 13 | 18 | 14 | 11 | 12 | 21 | 15 |
| EBITDA (mln) | 29 | 31 | 36 | 25 | 29 | 22 | 28 | 31 | 40 | 31 | 29 | 40 | 96 | 84 | 38 | 54 | 17 | 29 | 24 | 39 | 56 | 48 | 78 | 51 | 77 | 86 |
| EBITDA(%) | 20.1% | 18.7% | 16.1% | 11.8% | 12.8% | 9.9% | 11.3% | 9.6% | 10.8% | 7.8% | 6.8% | 9.8% | 16.5% | 11.3% | 5.1% | 7.3% | 2.6% | 5.2% | 4.3% | 6.2% | 7.8% | 7.6% | 12.0% | 7.2% | 10.2% | 10.9% |
| Podatek (mln) | 8 | 8 | 8 | 6 | 7 | 3 | 5 | 4 | 8 | 4 | 4 | 5 | -5 | 6 | -2 | 6 | -33 | 13 | -12 | 1 | 5 | 3 | 35 | 5 | 0 | 5 |
| Zysk Netto (mln) | 13 | 13 | 15 | 7 | 16 | 11 | 16 | 14 | 20 | 13 | 10 | 20 | -48 | 16 | 9 | 20 | -73 | 25 | 20 | 9 | 32 | 29 | 136 | 29 | 16 | 31 |
| Zysk netto Δ r/r | 0.0% | -5.1% | 14.8% | -55.5% | 149.1% | -31.0% | 43.2% | -10.6% | 37.2% | -33.2% | -22.3% | 94.5% | -340.2% | -134.5% | -43.2% | 112.6% | -468.9% | -134.5% | -20.5% | -55.0% | 259.3% | -10.1% | 364.6% | -78.8% | -44.7% | 97.7% |
| Zysk netto (%) | 9.2% | 7.7% | 6.5% | 3.1% | 7.2% | 5.0% | 6.4% | 4.5% | 5.3% | 3.2% | 2.4% | 4.9% | -8.2% | 2.2% | 1.3% | 2.7% | -11.0% | 4.6% | 3.6% | 1.4% | 4.5% | 4.6% | 21.0% | 4.0% | 2.1% | 4.0% |
| EPS | 1.32 | 1.32 | 1.51 | 0.66 | 1.64 | 1.12 | 1.59 | 1.4 | 1.89 | 1.24 | 0.97 | 1.89 | -4.52 | 1.67 | 0.87 | 1.82 | -6.63 | 2.27 | 1.78 | 0.79 | 2.82 | 2.5 | 11.41 | 2.38 | 1.16 | 2.13 |
| EPS (rozwodnione) | 1.28 | 1.3 | 1.5 | 0.65 | 1.63 | 1.1 | 1.57 | 1.39 | 1.88 | 1.23 | 0.97 | 1.87 | -4.52 | 1.66 | 0.86 | 1.79 | -6.63 | 2.24 | 1.74 | 0.77 | 2.75 | 2.44 | 11.06 | 2.33 | 1.14 | 2.1 |
| Ilośc akcji (mln) | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 12 | 12 | 14 | 15 |
| Ważona ilośc akcji (mln) | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 12 | 12 | 12 | 12 | 14 | 15 |
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