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) | 62 | 82 | 116 | 73 | 145 | 158 | 173 | 243 | 252 | 272 | 308 | 314 | 389 | 414 | 487 | 550 | 682 | 809 |
| Przychód Δ r/r | 0.0% | 31.7% | 40.9% | -36.7% | 98.2% | 8.7% | 9.5% | 40.9% | 3.8% | 7.7% | 13.3% | 2.0% | 23.8% | 6.3% | 17.6% | 12.8% | 24.1% | 18.7% |
| Marża brutto | 3.0% | 9.0% | 7.9% | 86.0% | 86.6% | 86.3% | 86.2% | 83.7% | 83.5% | 84.4% | 86.2% | 85.5% | 86.8% | 85.0% | 85.1% | 86.2% | 53.0% | 87.6% |
| EBIT (mln) | 2 | 6 | 7 | 2 | 4 | 4 | 4 | -5 | -2 | -3 | 5 | -10 | 0 | -1 | 9 | -8 | 21 | 25 |
| EBIT Δ r/r | 0.0% | 226.9% | 14.8% | -72.9% | 121.4% | -13.2% | -5.0% | -247.9% | -66.1% | 71.8% | -246.0% | -326.5% | -100.6% | -903.2% | -1910.1% | -188.2% | -356.7% | 21.8% |
| EBIT (%) | 3.1% | 7.8% | 6.4% | 2.7% | 3.1% | 2.4% | 2.1% | -2.2% | -0.7% | -1.2% | 1.5% | -3.3% | 0.0% | -0.1% | 1.9% | -1.5% | 3.0% | 3.1% |
| Koszty finansowe (mln) | 1 | 2 | 2 | 2 | -4 | 3 | 3 | 2 | 2 | 2 | 4 | 5 | 7 | 6 | 3 | 4 | 6 | 5 |
| EBITDA (mln) | 5 | 11 | 12 | 6 | 12 | 12 | 13 | 8 | 10 | 8 | 28 | 8 | 22 | 20 | 34 | 19 | 58 | 56 |
| EBITDA(%) | 8.2% | 13.0% | 10.7% | 8.4% | 8.2% | 7.5% | 7.4% | 3.2% | 3.9% | 2.8% | 9.0% | 2.6% | 5.6% | 4.9% | 7.0% | 3.5% | 8.5% | 7.0% |
| Podatek (mln) | 0 | 1 | 1 | 0 | 0 | 0 | 1 | -1 | 1 | 2 | 1 | 1 | 1 | 2 | 3 | 1 | 3 | 5 |
| Zysk Netto (mln) | 1 | 3 | 5 | 0 | 0 | 0 | 0 | -5 | -4 | -11 | 1 | -16 | -9 | -7 | 4 | -2 | 15 | 12 |
| Zysk netto Δ r/r | 0.0% | 233.6% | 41.9% | -96.3% | -48.0% | 343.5% | -61.0% | -3527.7% | -17.5% | 147.7% | -106.7% | -2229.5% | -44.6% | -18.2% | -150.4% | -142.0% | -1109.0% | -20.1% |
| Zysk netto (%) | 1.6% | 4.1% | 4.2% | 0.2% | 0.1% | 0.3% | 0.1% | -2.2% | -1.8% | -4.1% | 0.2% | -5.1% | -2.3% | -1.7% | 0.7% | -0.3% | 2.3% | 1.5% |
| EPS | 0.17 | 0.58 | 0.42 | 0.0014 | 0.0335 | 0.0503 | 0.0945 | -0.45 | -0.35 | -0.84 | 0.0562 | -1.2 | -0.65 | -0.33 | 0.16 | -0.0369 | 0.37 | 0.29 |
| EPS (rozwodnione) | 0.17 | 0.58 | 0.42 | 0.0014 | 0.0335 | 0.0503 | 0.0945 | -0.45 | -0.35 | -0.84 | 0.0562 | -1.2 | -0.65 | -0.33 | 0.16 | -0.0369 | 0.37 | 0.29 |
| Ilośc akcji (mln) | 6 | 6 | 6 | 7 | 7 | 8 | 8 | 12 | 13 | 13 | 13 | 13 | 13 | 22 | 23 | 41 | 42 | 42 |
| Ważona ilośc akcji (mln) | 6 | 6 | 6 | 7 | 7 | 8 | 8 | 12 | 13 | 13 | 13 | 13 | 13 | 22 | 23 | 41 | 42 | 42 |
| Waluta | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN |