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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 90 | 91 | 87 | 86 | 92 | 84 | 76 | 75 | 61 | 60 | 67 | 66 | 74 | 74 | 64 | 71 | 62 | 55 | 54 | 45 | 31 | 37 | 45 | 53 | 57 |
| Przychód Δ r/r | 0.0% | 1.5% | -5.0% | -0.7% | 6.4% | -8.4% | -8.8% | -2.5% | -17.8% | -2.1% | 11.4% | -1.6% | 12.4% | 0.2% | -13.3% | 9.7% | -12.1% | -11.8% | -1.4% | -17.3% | -29.4% | 18.1% | 21.6% | 18.0% | 6.6% |
| Marża brutto | 50.6% | 51.0% | 48.3% | 47.7% | 48.4% | 42.8% | 47.1% | 47.4% | 52.2% | 49.0% | 52.5% | 51.4% | 51.6% | 53.3% | 50.8% | 54.0% | 50.2% | 56.4% | 56.7% | 45.6% | 44.3% | 50.2% | 54.5% | 54.4% | 56.3% |
| EBIT (mln) | 5 | 5 | -1 | -3 | -3 | -48 | 1 | 4 | 5 | -5 | 6 | 5 | 3 | 4 | -1 | -1 | 0 | -0 | 6 | -12 | -12 | -4 | -2 | -4 | -2 |
| EBIT Δ r/r | 0.0% | -3.1% | -119.7% | 193.1% | 12.1% | 1296.0% | -101.1% | 711.0% | 18.5% | -190.2% | -227.1% | -8.5% | -36.0% | 28.5% | -120.8% | -35.7% | -111.6% | -246.4% | -5802.0% | -300.2% | 8.4% | -69.1% | -52.5% | 131.5% | -56.5% |
| EBIT (%) | 6.0% | 5.8% | -1.2% | -3.5% | -3.7% | -56.8% | 0.7% | 5.8% | 8.4% | -7.7% | 8.8% | 8.2% | 4.7% | 6.0% | -1.4% | -0.8% | 0.1% | -0.2% | 10.7% | -25.9% | -39.7% | -10.4% | -4.1% | -8.0% | -3.2% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 2 | 0 |
| EBITDA (mln) | 6 | 6 | -1 | -3 | -3 | -2 | 1 | 6 | 5 | -5 | -4 | 7 | 5 | 9 | 3 | 3 | 2 | 3 | 9 | -1 | -2 | -0 | 1 | 3 | 4 |
| EBITDA(%) | 6.4% | 6.1% | -0.8% | -3.1% | -3.4% | -2.4% | 1.7% | 7.6% | 8.4% | -7.7% | -5.5% | 11.4% | 6.4% | 11.9% | 5.0% | 3.6% | 2.9% | 6.2% | 17.2% | -1.1% | -5.0% | -0.1% | 1.5% | 5.4% | 7.7% |
| Podatek (mln) | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 2 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 2 | 0 | 1 | 0 | 0 | 0 | 0 | 1 |
| Zysk Netto (mln) | 4 | 4 | -5 | -5 | -6 | -52 | -1 | 1 | 3 | -9 | 4 | 2 | 1 | 3 | -3 | -2 | -1 | -3 | 5 | -13 | -14 | -4 | -3 | -2 | 3 |
| Zysk netto Δ r/r | 0.0% | 3.5% | -241.7% | -0.7% | 12.6% | 764.0% | -98.0% | -225.3% | 157.6% | -368.5% | -139.8% | -32.8% | -66.3% | 284.7% | -182.6% | -4.4% | -44.3% | 112.9% | -258.9% | -379.3% | 9.9% | -67.8% | -35.5% | -28.4% | -262.7% |
| Zysk netto (%) | 4.0% | 4.1% | -6.2% | -6.2% | -6.5% | -61.5% | -1.3% | 1.7% | 5.4% | -14.7% | 5.3% | 3.6% | 1.1% | 4.1% | -3.9% | -3.4% | -2.2% | -5.2% | 8.4% | -28.5% | -44.4% | -12.1% | -6.4% | -3.9% | 5.9% |
| EPS | 0.59 | 0.61 | -0.86 | -0.85 | -0.96 | -8.27 | -0.003 | 0.003 | 0.008 | -0.014 | 0.008 | 0.006 | 0.002 | 0.007 | -0.0048 | -0.0046 | -0.0026 | -0.0055 | 0.0087 | -0.0237 | -0.0261 | -0.0084 | -0.0054 | -0.0022 | 0.0036 |
| EPS (rozwodnione) | 0.57 | 0.59 | -0.86 | -0.85 | -0.96 | -8.27 | -0.003 | 0.003 | 0.008 | -0.014 | 0.008 | 0.006 | 0.002 | 0.007 | -0.0048 | -0.0046 | -0.0026 | -0.0055 | 0.0087 | -0.0237 | -0.0261 | -0.0084 | -0.0054 | -0.0022 | 0.0036 |
| Ilośc akcji (mln) | 6 | 6 | 6 | 6 | 6 | 6 | 339 | 425 | 411 | 630 | 425 | 394 | 456 | 466 | 524 | 524 | 524 | 524 | 524 | 536 | 536 | 536 | 536 | 944 | 944 |
| Ważona ilośc akcji (mln) | 6 | 6 | 6 | 6 | 6 | 6 | 339 | 425 | 411 | 630 | 425 | 394 | 456 | 466 | 524 | 524 | 524 | 524 | 524 | 536 | 536 | 536 | 536 | 944 | 944 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |