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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 32 | 34 | 36 | 42 | 46 | 50 | 52 | 57 | 65 | 136 | 135 | 139 | 154 | 168 | 181 | 207 | 246 | 424 | 474 | 638 | 646 |
| Przychód Δ r/r | 0.0% | 4.5% | 7.8% | 14.0% | 10.0% | 8.4% | 5.6% | 9.6% | 13.6% | 108.0% | -0.1% | 2.3% | 11.0% | 9.2% | 7.5% | 14.6% | 19.1% | 72.0% | 11.8% | 34.8% | 1.2% |
| Marża brutto | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 43.0% |
| EBIT (mln) | 16 | 15 | 12 | 12 | 13 | 13 | 13 | 16 | 19 | 82 | 83 | 83 | -1 | -0 | -1 | 51 | 83 | 226 | 221 | 156 | 51 |
| EBIT Δ r/r | 0.0% | -9.9% | -17.4% | 2.6% | 5.7% | -1.7% | 3.1% | 19.7% | 20.2% | 332.2% | 1.6% | -0.7% | -100.9% | -43.3% | 105.5% | -6108.3% | 61.1% | 174.3% | -2.6% | -29.2% | -67.1% |
| EBIT (%) | 49.9% | 43.0% | 33.0% | 29.7% | 28.5% | 25.9% | 25.2% | 27.6% | 29.2% | 60.6% | 61.6% | 59.9% | -0.5% | -0.2% | -0.5% | 24.8% | 33.5% | 53.4% | 46.6% | 24.5% | 8.0% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 11 | 10 | 9 | 23 | 10 | 19 | 66 | 332 |
| EBITDA (mln) | 16 | 15 | 12 | 12 | 13 | 13 | 13 | 16 | 19 | 0 | 0 | 0 | 5 | 4 | 4 | -5 | -32 | -87 | -18 | -28 | 58 |
| EBITDA(%) | 49.9% | 43.0% | 33.0% | 29.7% | 28.5% | 25.9% | 25.2% | 27.6% | 29.2% | 0.0% | 0.0% | 0.0% | 3.5% | 2.6% | 2.2% | -2.2% | -13.2% | -20.5% | -3.7% | -4.4% | 9.0% |
| Podatek (mln) | 6 | 5 | 4 | 4 | 4 | 4 | 4 | 5 | 6 | 29 | 30 | 31 | 19 | 19 | 9 | 14 | 13 | 44 | 59 | 41 | 22 |
| Zysk Netto (mln) | 10 | 10 | 8 | 8 | 9 | 9 | 9 | 10 | 12 | 44 | 44 | 45 | 35 | 20 | 38 | 51 | 42 | 103 | 151 | 95 | 29 |
| Zysk netto Δ r/r | 0.0% | -7.3% | -15.1% | 1.5% | 5.5% | 0.1% | 4.6% | 9.8% | 23.7% | 250.0% | 1.6% | 1.2% | -22.4% | -42.1% | 90.7% | 31.8% | -16.7% | 143.7% | 46.8% | -37.1% | -69.3% |
| Zysk netto (%) | 32.1% | 28.5% | 22.4% | 20.0% | 19.2% | 17.7% | 17.5% | 17.5% | 19.1% | 32.1% | 32.7% | 32.3% | 22.6% | 12.0% | 21.3% | 24.5% | 17.1% | 24.3% | 31.8% | 14.9% | 4.5% |
| EPS | 1.66 | 1.54 | 1.33 | 1.37 | 1.44 | 1.44 | 1.45 | 1.54 | 1.48 | 1.9 | 1.9 | 1.9 | 2.01 | 1.04 | 1.97 | 2.59 | 1.96 | 2.64 | 3.91 | 2.48 | 0.55 |
| EPS (rozwodnione) | 1.64 | 1.53 | 1.33 | 1.36 | 1.43 | 1.43 | 1.45 | 1.54 | 1.48 | 1.9 | 1.9 | 1.9 | 1.95 | 1.04 | 1.97 | 2.59 | 1.96 | 2.64 | 3.91 | 2.48 | 0.55 |
| Ilośc akcji (mln) | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 8 | 23 | 23 | 24 | 17 | 19 | 19 | 20 | 22 | 39 | 39 | 38 | 39 |
| Ważona ilośc akcji (mln) | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 8 | 23 | 23 | 24 | 18 | 19 | 19 | 20 | 22 | 39 | 39 | 38 | 39 |
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