Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 14 | 17 | 17 | 17 | 17 | 16 | 16 | 16 | 16 | 16 | 16 | 17 | 17 | 16 | 16 | 17 | 19 | 21 |
| Przychód Δ r/r | 0.0% | 15.9% | 1.5% | 2.5% | -0.1% | -6.8% | 1.3% | 1.0% | 0.2% | -2.2% | -0.6% | 9.5% | -4.0% | -2.9% | -1.4% | 7.2% | 10.9% | 8.9% |
| Marża brutto | 53.1% | 52.3% | 55.5% | 96.2% | 70.1% | 72.1% | 62.5% | 64.3% | 66.1% | 67.0% | 66.9% | 67.5% | 52.4% | 49.9% | 47.0% | 51.6% | 64.5% | 77.6% |
| EBIT (mln) | 1 | 0 | 1 | 2 | 2 | 3 | 6 | 6 | 7 | 7 | 7 | 7 | 4 | 4 | 5 | 5 | 5 | 8 |
| EBIT Δ r/r | 0.0% | -26.9% | 121.5% | 145.0% | 9.4% | 31.0% | 74.3% | 11.4% | 15.0% | -4.2% | -5.7% | 0.0% | -31.4% | -19.7% | 26.8% | 19.4% | -5.5% | 49.0% |
| EBIT (%) | 4.0% | 2.5% | 5.5% | 13.1% | 14.4% | 20.2% | 34.7% | 38.3% | 43.9% | 43.0% | 40.8% | 37.3% | 26.6% | 22.0% | 28.4% | 31.6% | 26.9% | 36.8% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 3 | 4 | 5 | 6 | 7 | 7 | 7 | 7 | 8 | 8 | 7 | 7 | 5 | 4 | 5 | 6 | 6 | 13 |
| EBITDA(%) | 23.2% | 22.3% | 29.4% | 35.5% | 39.4% | 43.0% | 42.5% | 45.4% | 50.6% | 49.3% | 46.4% | 42.0% | 31.2% | 25.9% | 31.6% | 34.3% | 32.6% | 60.1% |
| Podatek (mln) | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| Zysk Netto (mln) | 0 | 0 | 0 | 1 | 1 | 2 | 3 | 3 | 4 | 4 | 4 | 3 | 3 | 3 | 4 | 4 | 4 | 6 |
| Zysk netto Δ r/r | 0.0% | -21.3% | -93.5% | 9861.2% | 12.9% | 68.9% | 27.3% | 11.4% | 15.6% | 3.7% | -5.0% | -20.6% | 10.1% | -10.6% | 25.2% | 17.0% | 1.6% | 42.8% |
| Zysk netto (%) | 1.6% | 1.1% | 0.1% | 7.0% | 7.9% | 14.3% | 18.0% | 19.8% | 22.8% | 24.2% | 23.1% | 16.8% | 19.2% | 17.7% | 22.5% | 24.5% | 22.5% | 29.5% |
| EPS | 2.4 | 1.89 | 0.12 | 12.27 | 13.85 | 23.39 | 29.78 | 33.16 | 38.33 | 39.76 | 37.78 | 29.98 | 33.02 | 29.52 | 36.96 | 43.23 | 43.93 | 62.73 |
| EPS (rozwodnione) | 2.4 | 1.89 | 0.12 | 12.27 | 13.85 | 23.39 | 29.78 | 33.16 | 38.33 | 39.76 | 37.78 | 29.98 | 33.02 | 29.52 | 36.96 | 43.23 | 43.93 | 62.73 |
| Ilośc akcji (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ważona ilośc akcji (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |