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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 37 | 51 | 62 | 79 | 98 | 125 | 162 | 99 | 105 | 119 | 134 | 129 | 132 | 141 | 184 | 215 | 236 | 263 | 260 | 300 | 350 | 360 | 361 |
| Przychód Δ r/r | 0.0% | 36.5% | 21.7% | 28.5% | 23.0% | 28.2% | 29.1% | -38.9% | 6.2% | 14.0% | 12.6% | -4.3% | 2.5% | 7.0% | 30.3% | 16.8% | 10.1% | 11.3% | -1.4% | 15.6% | 16.7% | 2.8% | 0.3% |
| Marża brutto | 99.1% | 97.9% | 97.0% | 96.3% | 93.3% | 93.7% | 92.3% | 91.8% | 90.6% | 92.9% | 91.9% | 91.0% | 92.8% | 94.4% | 92.4% | 90.5% | 90.8% | 89.9% | 91.0% | 89.4% | 88.5% | 17.8% | 86.0% |
| EBIT (mln) | 3 | 2 | 5 | 3 | 7 | 12 | 12 | -4 | 6 | 7 | 9 | 6 | 8 | 9 | 10 | 15 | 20 | 23 | 22 | 26 | 29 | 26 | 18 |
| EBIT Δ r/r | 0.0% | -12.1% | 98.0% | -28.1% | 97.8% | 72.3% | 6.2% | -129.0% | -268.8% | 13.7% | 26.6% | -27.0% | 23.4% | 9.4% | 17.9% | 52.8% | 30.4% | 13.1% | -1.9% | 15.1% | 11.1% | -10.4% | -28.2% |
| EBIT (%) | 7.3% | 4.7% | 7.7% | 4.3% | 6.9% | 9.3% | 7.6% | -3.6% | 5.8% | 5.8% | 6.5% | 4.9% | 6.0% | 6.1% | 5.5% | 7.2% | 8.5% | 8.7% | 8.6% | 8.6% | 8.2% | 7.1% | 5.1% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 6 | 6 |
| EBITDA (mln) | 4 | 4 | 7 | 5 | 9 | 14 | 14 | -2 | 8 | 9 | 11 | 9 | 11 | 12 | 15 | 21 | 26 | 38 | 40 | 44 | 48 | 44 | 37 |
| EBITDA(%) | 12.0% | 8.2% | 11.0% | 6.9% | 9.0% | 11.0% | 9.0% | -1.8% | 7.7% | 7.4% | 8.2% | 7.1% | 8.0% | 8.3% | 8.2% | 9.7% | 11.0% | 14.3% | 15.5% | 14.5% | 13.7% | 12.4% | 10.4% |
| Podatek (mln) | 1 | 1 | 2 | 1 | 2 | 3 | 3 | -1 | 1 | 2 | 2 | 1 | 1 | 2 | 2 | 3 | 4 | 5 | 4 | 5 | 4 | 4 | 3 |
| Zysk Netto (mln) | 1 | 1 | 3 | 2 | 4 | 8 | 8 | -14 | 4 | 5 | 6 | 4 | 6 | 6 | 7 | 11 | 15 | 17 | 17 | 20 | 18 | 17 | 10 |
| Zysk netto Δ r/r | 0.0% | -24.1% | 167.0% | -12.1% | 84.4% | 88.1% | 2.1% | -279.1% | -131.0% | 3.9% | 24.7% | -25.6% | 38.2% | 3.2% | 21.5% | 54.2% | 33.2% | 13.8% | -1.8% | 17.4% | -9.4% | -8.3% | -37.6% |
| Zysk netto (%) | 3.4% | 1.9% | 4.2% | 2.9% | 4.3% | 6.3% | 5.0% | -14.5% | 4.2% | 3.9% | 4.3% | 3.3% | 4.5% | 4.3% | 4.0% | 5.3% | 6.5% | 6.6% | 6.6% | 6.7% | 5.2% | 4.6% | 2.9% |
| EPS | 0.0712 | 0.0546 | 0.18 | 0.12 | 9.97 | 0.38 | 0.38 | -0.69 | 0.19 | 0.19 | 0.28 | 0.21 | 0.28 | 0.28 | 0.33 | 0.47 | 0.62 | 0.7 | 0.69 | 0.81 | 0.72 | 0.66 | 0.41 |
| EPS (rozwodnione) | 0.0712 | 0.054 | 0.18 | 0.12 | 9.97 | 0.37 | 0.38 | -0.69 | 0.19 | 0.19 | 0.28 | 0.21 | 0.28 | 0.28 | 0.33 | 0.47 | 0.62 | 0.7 | 0.69 | 0.81 | 0.72 | 0.66 | 0.41 |
| Ilośc akcji (mln) | 18 | 18 | 18 | 19 | 41 | 21 | 21 | 21 | 21 | 21 | 20 | 20 | 20 | 21 | 23 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
| Ważona ilośc akcji (mln) | 18 | 18 | 18 | 19 | 41 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 22 | 23 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |