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) | 160 | 168 | 185 | 204 | 215 | 288 | 320 | 330 | 341 | 372 | 102 | 409 | 475 | 510 | 544 | 585 | 635 | 687 | 737 | 769 | 812 | 778 | 816 | 0 | 927 | 990 |
| Przychód Δ r/r | 0.0% | 5.3% | 10.1% | 10.1% | 5.5% | 33.9% | 11.1% | 3.2% | 3.2% | 9.3% | -72.7% | 302.7% | 16.2% | 7.5% | 6.6% | 7.6% | 8.5% | 8.2% | 7.3% | 4.3% | 5.6% | -4.2% | 5.0% | -100.0% | 204259367.8% | 6.7% |
| 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% | 100.0% |
| EBIT (mln) | 5 | 15 | 9 | 18 | 27 | 44 | 55 | 59 | 56 | 34 | 22 | 11 | -5 | 30 | 34 | 18 | 29 | 43 | 14 | -46 | 57 | 63 | 30 | -8 | 620 | 62 |
| EBIT Δ r/r | 0.0% | 192.6% | -38.2% | 88.6% | 51.7% | 65.1% | 23.8% | 8.8% | -6.2% | -39.2% | -33.9% | -52.5% | -143.3% | -755.1% | 13.7% | -48.2% | 61.3% | 49.8% | -68.1% | -435.1% | -223.3% | 10.9% | -52.4% | -128.3% | -7417.9% | -89.9% |
| EBIT (%) | 3.2% | 9.0% | 5.0% | 8.6% | 12.4% | 15.3% | 17.1% | 18.0% | 16.4% | 9.1% | 22.1% | 2.6% | -1.0% | 5.9% | 6.3% | 3.0% | 4.5% | 6.3% | 1.9% | -6.0% | 7.0% | 8.1% | 3.7% | -1866699.7% | 66.9% | 6.3% |
| Koszty finansowe (mln) | 2 | 3 | 2 | 1 | 1 | 2 | 2 | 3 | 3 | 2 | 0 | 1 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 |
| EBITDA (mln) | 6 | 16 | 10 | 19 | 28 | 47 | 58 | 62 | 58 | 36 | 25 | 14 | -1 | 34 | 37 | 21 | 35 | 50 | 20 | -39 | 62 | 70 | 36 | -4 | 4 | 67 |
| EBITDA(%) | 3.8% | 9.5% | 5.7% | 9.2% | 13.1% | 16.2% | 18.0% | 18.8% | 17.1% | 9.8% | 24.6% | 3.4% | -0.1% | 6.7% | 6.9% | 3.6% | 5.6% | 7.2% | 2.7% | -5.1% | 7.7% | 8.9% | 4.4% | -800277.0% | 0.5% | 6.8% |
| Podatek (mln) | -3 | 3 | 1 | 4 | 7 | 11 | 15 | 16 | 15 | 7 | 0 | -2 | -7 | 5 | 6 | 2 | 7 | 11 | 5 | -15 | 10 | 10 | 5 | -2 | 1 | 11 |
| Zysk Netto (mln) | 7 | 9 | 6 | 12 | 18 | 32 | 37 | 40 | 38 | 26 | 8 | 11 | 0 | 23 | 26 | 15 | 27 | 31 | 7 | -33 | 47 | 53 | 25 | -2 | 4 | 51 |
| Zysk netto Δ r/r | 0.0% | 33.5% | -34.5% | 106.3% | 52.4% | 72.8% | 16.9% | 8.8% | -4.8% | -33.3% | -70.5% | 52.3% | -96.0% | 4997.8% | 14.0% | -44.8% | 84.1% | 15.1% | -76.9% | -560.4% | -243.9% | 12.0% | -52.2% | -107.8% | -325.9% | 1049.3% |
| Zysk netto (%) | 4.2% | 5.3% | 3.1% | 5.9% | 8.5% | 11.0% | 11.6% | 12.2% | 11.2% | 6.9% | 7.4% | 2.8% | 0.1% | 4.5% | 4.8% | 2.5% | 4.2% | 4.5% | 1.0% | -4.3% | 5.8% | 6.8% | 3.1% | -431497.8% | 0.5% | 5.1% |
| EPS | 0.45 | 0.57 | 0.37 | 0.74 | 1.07 | 1.35 | 1.54 | 1.65 | 1.39 | 0.92 | 0.3 | 0.45 | 0.02 | 0.9 | 1.01 | 0.56 | 0.97 | 1.16 | 0.26 | -1.16 | 1.68 | 1.96 | 0.83 | -0.0623 | 0.14 | 1.54 |
| EPS (rozwodnione) | 0.45 | 0.57 | 0.36 | 0.74 | 1.04 | 1.31 | 1.49 | 1.6 | 1.39 | 0.92 | 0.3 | 0.45 | 0.02 | 0.89 | 1.0 | 0.55 | 0.96 | 1.14 | 0.25 | -1.15 | 1.67 | 1.83 | 0.83 | -0.0623 | 0.14 | 1.53 |
| Ilośc akcji (mln) | 15 | 16 | 16 | 16 | 17 | 23 | 24 | 19 | 25 | 25 | 25 | 26 | 26 | 26 | 26 | 27 | 28 | 26 | 27 | 28 | 28 | 27 | 30 | 31 | 32 | 33 |
| Ważona ilośc akcji (mln) | 15 | 16 | 16 | 16 | 18 | 24 | 25 | 20 | 26 | 26 | 25 | 26 | 26 | 26 | 26 | 27 | 28 | 27 | 28 | 29 | 28 | 29 | 31 | 31 | 33 | 33 |
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