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 | 25 | 26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1999 | 2000 | 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) | 18 | 18 | 18 | 13 | 14 | 15 | 18 | 20 | 23 | 23 | 23 | 20 | 21 | 22 | 36 | 34 | 31 | 36 | 94 | 150 | 228 | 236 | 242 | 267 | 354 | 354 | 390 |
| Przychód Δ r/r | 0.0% | 2.5% | -2.7% | -25.7% | 7.4% | 2.5% | 25.3% | 11.0% | 11.4% | -0.2% | 2.0% | -15.2% | 8.7% | 5.3% | 61.3% | -6.6% | -9.1% | 17.1% | 160.9% | 59.6% | 52.2% | 3.3% | 2.6% | 10.5% | 32.5% | -0.2% | 10.3% |
| Marża brutto | 27.2% | 29.1% | 24.6% | 27.5% | 32.4% | 30.9% | 28.4% | 27.6% | 25.5% | 25.0% | 23.0% | 25.3% | 24.9% | 24.6% | 22.7% | 23.0% | 25.8% | 22.8% | 21.6% | 24.3% | 23.1% | 23.4% | 24.7% | 27.6% | 29.3% | 29.8% | 30.4% |
| EBIT (mln) | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 3 | 3 | 3 | 5 | 7 | 4 | 3 | -4 | 6 | 17 | 12 | 14 |
| EBIT Δ r/r | 0.0% | -17.0% | -48.1% | 171.6% | 7.1% | -5.3% | 35.4% | 2.6% | 8.3% | -36.6% | -1.7% | -15.9% | 45.8% | -15.2% | 217.9% | 1.1% | 3.1% | 4.2% | 91.7% | 29.6% | -38.5% | -34.8% | -233.7% | -271.9% | 158.4% | -29.6% | 18.4% |
| EBIT (%) | 3.9% | 3.1% | 1.7% | 6.1% | 6.1% | 5.7% | 6.1% | 5.6% | 5.5% | 3.5% | 3.4% | 3.3% | 4.5% | 3.6% | 7.1% | 7.7% | 8.7% | 7.7% | 5.7% | 4.6% | 1.9% | 1.2% | -1.5% | 2.4% | 4.7% | 3.3% | 3.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | -0 | 1 | 3 | 3 | 3 |
| EBITDA (mln) | 0 | -0 | -0 | -0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 34 | 3 | 3 | 6 | 9 | 7 | 6 | 1 | 12 | 23 | 18 | 21 |
| EBITDA(%) | 1.7% | -1.9% | -1.4% | -0.2% | 0.6% | 6.4% | 6.8% | 6.3% | 6.0% | 4.1% | 3.9% | 3.7% | 4.7% | 3.8% | 7.3% | 100.0% | 8.9% | 7.9% | 6.3% | 5.7% | 3.1% | 2.7% | 0.4% | 4.3% | 6.4% | 5.0% | 5.3% |
| Podatek (mln) | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 2 | 2 | 4 | 3 | 4 |
| Zysk Netto (mln) | 1 | 1 | 0 | -0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 4 | 4 | 1 | 8 | 4 | 10 | 6 | 7 |
| Zysk netto Δ r/r | 0.0% | 20.7% | -87.3% | -328.6% | -315.6% | -11.2% | 31.7% | 13.8% | 9.6% | -31.7% | -12.5% | -21.4% | 45.8% | -15.3% | 214.1% | 0.8% | 3.2% | 4.1% | 82.0% | 25.2% | -5.6% | -79.3% | 981.8% | -51.2% | 137.3% | -41.9% | 32.8% |
| Zysk netto (%) | 4.4% | 5.2% | 0.7% | -2.1% | 4.2% | 3.7% | 3.8% | 3.9% | 3.9% | 2.7% | 2.3% | 2.1% | 2.8% | 2.3% | 4.4% | 4.8% | 5.4% | 4.8% | 3.4% | 2.6% | 1.6% | 0.3% | 3.5% | 1.5% | 2.7% | 1.6% | 1.9% |
| EPS | 0.13 | 0.14 | 0.0175 | -0.04 | 0.0863 | 0.0765 | 0.1 | 0.11 | 0.13 | 0.0856 | 0.0749 | 0.0589 | 0.0858 | 0.0727 | 0.23 | 0.23 | 0.24 | 0.25 | 0.3 | 0.37 | 0.3 | 0.0602 | 0.63 | 0.3 | 0.68 | 0.39 | 0.5 |
| EPS (rozwodnione) | 0.12 | 0.13 | 0.0172 | -0.04 | 0.0863 | 0.0763 | 0.1 | 0.11 | 0.13 | 0.0855 | 0.0749 | 0.0589 | 0.0858 | 0.0727 | 0.23 | 0.23 | 0.24 | 0.25 | 0.3 | 0.35 | 0.29 | 0.0586 | 0.61 | 0.29 | 0.67 | 0.37 | 0.49 |
| Ilośc akcji (mln) | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 10 | 11 | 12 | 12 | 12 | 12 | 13 | 13 | 15 |
| Ważona ilośc akcji (mln) | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 10 | 11 | 12 | 12 | 13 | 13 | 13 | 13 | 13 |
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