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) | 35 | 36 | 39 | 50 | 54 | 85 | 95 | 111 | 77 | 111 | 107 | 138 | 129 | 131 | 119 | 131 | 119 | 116 | 103 | 88 | 138 | 148 | 173 | 198 |
| Przychód Δ r/r | 0.0% | 4.6% | 7.6% | 27.5% | 7.8% | 58.3% | 11.2% | 16.9% | -30.8% | 45.2% | -3.8% | 29.0% | -6.4% | 1.8% | -9.8% | 10.4% | -9.2% | -2.3% | -10.9% | -14.8% | 56.1% | 7.7% | 16.9% | 14.3% |
| Marża brutto | 55.7% | 45.6% | 66.7% | 79.1% | 81.5% | 86.1% | 87.3% | 85.8% | 81.8% | 79.6% | 78.4% | 77.3% | 75.5% | 74.5% | 71.1% | 74.3% | 73.7% | 71.1% | 71.6% | 66.5% | 69.6% | 66.7% | 69.7% | 72.3% |
| EBIT (mln) | 9 | 8 | 14 | 24 | 28 | -57 | -62 | -68 | 37 | 56 | 44 | 61 | 48 | 46 | 33 | 46 | 35 | 28 | 23 | 6 | 37 | 32 | 41 | 45 |
| EBIT Δ r/r | 0.0% | -14.2% | 82.6% | 71.1% | 17.3% | -300.3% | 8.8% | 10.4% | -154.5% | 49.1% | -20.6% | 38.8% | -20.9% | -4.8% | -29.1% | 41.4% | -24.3% | -19.7% | -17.9% | -75.5% | 556.6% | -14.5% | 30.7% | 8.6% |
| EBIT (%) | 26.0% | 21.3% | 36.2% | 48.5% | 52.8% | -66.8% | -65.4% | -61.8% | 48.7% | 50.0% | 41.3% | 44.4% | 37.5% | 35.1% | 27.6% | 35.3% | 29.4% | 24.2% | 22.3% | 6.4% | 27.0% | 21.4% | 23.9% | 22.7% |
| Koszty finansowe (mln) | 1 | 2 | 2 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| EBITDA (mln) | 8 | 9 | 16 | 25 | 30 | -54 | -57 | -65 | 39 | 59 | 50 | 65 | 53 | 50 | 37 | 50 | 37 | 32 | 29 | 12 | 46 | 40 | 49 | 60 |
| EBITDA(%) | 23.9% | 24.5% | 41.5% | 51.0% | 55.6% | -64.0% | -60.3% | -58.9% | 51.5% | 52.7% | 46.6% | 47.2% | 40.8% | 38.0% | 31.1% | 38.0% | 31.3% | 27.2% | 28.1% | 13.4% | 33.2% | 27.1% | 28.6% | 30.3% |
| Podatek (mln) | 4 | 3 | 5 | 8 | 10 | 18 | 20 | 22 | 11 | 17 | 14 | 18 | 15 | 15 | 10 | 13 | 10 | -7 | 3 | -3 | 3 | 1 | 4 | 3 |
| Zysk Netto (mln) | 2 | 2 | 6 | 22 | 19 | 38 | 39 | 45 | 25 | 38 | 32 | 42 | 34 | 36 | 24 | 33 | 24 | 35 | 20 | 7 | 35 | 31 | 37 | 43 |
| Zysk netto Δ r/r | 0.0% | -6.4% | 213.1% | 242.9% | -13.5% | 105.5% | 3.3% | 14.5% | -43.8% | 49.7% | -15.7% | 30.2% | -18.5% | 4.4% | -33.3% | 38.4% | -27.2% | 47.1% | -44.2% | -63.4% | 385.7% | -10.2% | 17.9% | 16.1% |
| Zysk netto (%) | 6.2% | 5.5% | 16.0% | 43.1% | 34.6% | 44.9% | 41.7% | 40.8% | 33.2% | 34.2% | 30.0% | 30.3% | 26.4% | 27.0% | 20.0% | 25.1% | 20.1% | 30.3% | 19.0% | 8.2% | 25.4% | 21.2% | 21.3% | 21.7% |
| EPS | 0.15 | 0.14 | 0.46 | 1.58 | 1.46 | 2.89 | 2.91 | 3.33 | 1.88 | 2.82 | 2.38 | 3.1 | 2.52 | 2.63 | 1.76 | 2.43 | 1.77 | 2.6 | 1.4 | 0.53 | 2.6 | 2.34 | 2.75 | 3.17 |
| EPS (rozwodnione) | 0.15 | 0.14 | 0.46 | 1.54 | 1.44 | 2.86 | 2.87 | 3.3 | 1.86 | 2.77 | 2.33 | 3.02 | 2.47 | 2.56 | 1.71 | 2.43 | 1.77 | 2.6 | 1.4 | 0.53 | 2.57 | 2.29 | 2.65 | 3.02 |
| Ilośc akcji (mln) | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 13 | 13 | 13 | 14 | 13 | 14 | 14 | 14 | 14 | 14 | 13 | 13 | 13 | 14 |
| Ważona ilośc akcji (mln) | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |