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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Przychód (mln) | 322 | 342 | 356 | 403 | 454 | 548 | 601 | 672 | 668 | 606 | 544 | 584 | 582 | 593 | 827 | 859 | 975 | 470 | 533 | 384 | 660 | 783 | 817 | 758 |
| Przychód Δ r/r | 0.0% | 6.3% | 4.0% | 13.3% | 12.7% | 20.7% | 9.6% | 11.8% | -0.6% | -9.3% | -10.2% | 7.4% | -0.3% | 1.8% | 39.4% | 3.9% | 13.4% | -51.8% | 13.6% | -28.0% | 72.1% | 18.5% | 4.4% | -7.3% |
| Marża brutto | 36.8% | 36.6% | 34.6% | 33.0% | 31.9% | 29.0% | 27.7% | 26.6% | 24.8% | 23.5% | 22.9% | 25.4% | 24.5% | 25.8% | 38.3% | 36.1% | 34.5% | 79.9% | 78.9% | 82.8% | 82.5% | 78.9% | 62.1% | 86.6% |
| EBIT (mln) | 47 | 56 | 64 | 74 | 82 | 85 | 73 | 79 | 72 | 53 | 38 | 56 | 49 | 34 | -10 | -119 | 82 | 86 | 94 | 2 | 198 | 213 | 189 | 89 |
| EBIT Δ r/r | 0.0% | 18.0% | 14.3% | 16.1% | 11.2% | 3.5% | -14.7% | 8.2% | -8.4% | -27.0% | -27.2% | 46.2% | -12.2% | -31.3% | -128.8% | 1118.4% | -169.0% | 4.9% | 9.6% | -97.8% | 9572.4% | 8.0% | -11.3% | -52.9% |
| EBIT (%) | 14.7% | 16.3% | 17.9% | 18.4% | 18.1% | 15.5% | 12.1% | 11.7% | 10.8% | 8.7% | 7.0% | 9.6% | 8.4% | 5.7% | -1.2% | -13.8% | 8.4% | 18.3% | 17.6% | 0.5% | 29.9% | 27.3% | 23.2% | 11.8% |
| Koszty finansowe (mln) | 0 | 5 | 7 | 33 | 44 | 42 | 38 | 30 | 18 | 16 | 20 | 16 | 10 | 11 | 100 | 99 | 102 | 83 | 78 | 75 | 62 | 56 | 78 | 73 |
| EBITDA (mln) | 47 | 68 | 78 | 89 | 105 | 100 | 85 | 96 | 90 | 69 | 55 | 73 | 66 | 59 | 284 | 319 | 250 | 212 | 226 | 145 | 351 | 340 | 343 | 243 |
| EBITDA(%) | 14.7% | 19.8% | 21.9% | 22.1% | 23.2% | 18.3% | 14.2% | 14.3% | 13.5% | 11.4% | 10.1% | 12.4% | 11.3% | 10.0% | 34.4% | 37.1% | 25.7% | 45.2% | 42.4% | 37.7% | 53.2% | 43.4% | 42.0% | 32.1% |
| Podatek (mln) | 0 | 1 | 0 | -212 | 8 | 17 | 15 | 23 | 21 | 19 | 10 | 15 | 14 | 8 | -18 | 32 | -20 | -10 | -1 | -6 | -52 | 37 | 18 | 1 |
| Zysk Netto (mln) | 42 | 50 | 58 | 255 | 23 | 27 | 24 | 26 | 34 | 17 | 9 | 26 | 24 | 12 | -105 | -249 | -52 | 12 | 17 | -82 | 153 | 120 | 84 | 15 |
| Zysk netto Δ r/r | 0.0% | 19.7% | 15.8% | 336.0% | -91.1% | 17.8% | -10.9% | 9.8% | 29.0% | -47.9% | -47.8% | 181.4% | -5.0% | -50.2% | -964.7% | 137.7% | -79.2% | -123.8% | 33.7% | -594.5% | -287.2% | -21.2% | -30.3% | -82.1% |
| Zysk netto (%) | 13.1% | 14.7% | 16.4% | 63.2% | 5.0% | 4.9% | 3.9% | 3.9% | 5.0% | 2.9% | 1.7% | 4.4% | 4.2% | 2.0% | -12.7% | -29.0% | -5.3% | 2.6% | 3.1% | -21.3% | 23.2% | 15.4% | 10.3% | 2.0% |
| EPS | 1.3 | 1.57 | 1.81 | 7.91 | 0.49 | 0.33 | 0.29 | 0.31 | 0.45 | 0.27 | 0.14 | 0.39 | 0.37 | 0.18 | -1.59 | -3.78 | -0.78 | 0.17 | 0.23 | -0.96 | 1.71 | 1.33 | 0.96 | 0.18 |
| EPS (rozwodnione) | 0.58 | 0.71 | 0.82 | 3.56 | 0.3 | 0.32 | 0.29 | 0.31 | 0.45 | 0.26 | 0.14 | 0.38 | 0.36 | 0.18 | -1.59 | -3.78 | -0.78 | 0.17 | 0.21 | -0.96 | 1.53 | 1.24 | 0.91 | 0.17 |
| Ilośc akcji (mln) | 32 | 32 | 32 | 32 | 46 | 82 | 81 | 77 | 74 | 66 | 65 | 66 | 66 | 66 | 66 | 66 | 67 | 73 | 72 | 85 | 89 | 90 | 87 | 85 |
| Ważona ilośc akcji (mln) | 72 | 72 | 72 | 72 | 74 | 82 | 81 | 77 | 75 | 67 | 65 | 67 | 67 | 67 | 66 | 66 | 67 | 74 | 79 | 85 | 100 | 98 | 92 | 88 |
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