Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 121 | 109 | 116 | 190 | 211 | 222 | 198 | 354 | 258 | 293 | 310 | 259 | 277 | 277 | 506 | 547 | 525 |
| Przychód Δ r/r | 0.0% | -9.8% | 6.8% | 62.9% | 11.4% | 4.8% | -10.8% | 79.0% | -27.1% | 13.6% | 5.9% | -16.7% | 7.0% | 0.1% | 82.4% | 8.2% | -4.1% |
| Marża brutto | 18.7% | 20.0% | 16.5% | 14.5% | 14.4% | 13.1% | 10.4% | 13.4% | 8.8% | 8.6% | 7.7% | 3.5% | 14.0% | 11.7% | 13.3% | 13.9% | 15.4% |
| EBIT (mln) | 9 | 9 | 5 | 11 | 9 | 10 | 3 | 26 | 2 | -1 | -1 | -13 | 15 | 9 | 33 | 42 | 54 |
| EBIT Δ r/r | 0.0% | 5.1% | -42.8% | 112.9% | -18.3% | 3.7% | -73.7% | 931.9% | -94.1% | -162.5% | 33.0% | 934.0% | -211.8% | -38.4% | 258.6% | 27.0% | 28.7% |
| EBIT (%) | 7.4% | 8.6% | 4.6% | 6.0% | 4.4% | 4.4% | 1.3% | 7.4% | 0.6% | -0.3% | -0.4% | -5.2% | 5.4% | 3.3% | 6.6% | 7.7% | 10.3% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 2 | 1 | 2 | 1 | 1 | 2 | 4 | 8 |
| EBITDA (mln) | 15 | 14 | 9 | 16 | 13 | 13 | 8 | 30 | 7 | 3 | 3 | -9 | 20 | 15 | 42 | 47 | 77 |
| EBITDA(%) | 12.0% | 12.9% | 7.7% | 8.3% | 6.3% | 6.1% | 4.3% | 8.6% | 2.6% | 0.9% | 1.1% | -3.4% | 7.4% | 5.5% | 8.3% | 8.5% | 14.6% |
| Podatek (mln) | 3 | 3 | 1 | 3 | 2 | 1 | 2 | 5 | 3 | 2 | 1 | -4 | 5 | 1 | 8 | 13 | 10 |
| Zysk Netto (mln) | 9 | 9 | 4 | 10 | 7 | 8 | 1 | 22 | -1 | -4 | -4 | -14 | 17 | 7 | 22 | 22 | 54 |
| Zysk netto Δ r/r | 0.0% | -2.3% | -58.1% | 156.6% | -31.9% | 14.0% | -85.8% | 1905.4% | -102.6% | 706.1% | -12.8% | 270.5% | -214.6% | -60.3% | 233.4% | 1.8% | 141.7% |
| Zysk netto (%) | 7.7% | 8.3% | 3.3% | 5.1% | 3.1% | 3.4% | 0.5% | 6.1% | -0.2% | -1.5% | -1.3% | -5.6% | 6.0% | 2.4% | 4.3% | 4.1% | 10.3% |
| EPS | 0.95 | 0.92 | 0.38 | 0.98 | 0.66 | 0.76 | 0.11 | 2.16 | -0.0557 | -0.45 | -0.39 | -1.45 | 1.66 | 0.66 | 2.2 | 2.24 | 5.42 |
| EPS (rozwodnione) | 0.95 | 0.92 | 0.38 | 0.98 | 0.66 | 0.76 | 0.11 | 2.16 | -0.0557 | -0.45 | -0.39 | -1.45 | 1.66 | 0.66 | 2.2 | 2.24 | 5.42 |
| Ilośc akcji (mln) | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Ważona ilośc akcji (mln) | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Waluta | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN |