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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Przychód (mln) | 55 | 59 | 71 | 81 | 86 | 87 | 96 | 93 | 93 | 98 | 90 | 115 | 110 | 126 | 122 | 115 | 113 | 108 | 113 | 113 | 119 | 133 | 130 | 141 | 175 | 176 |
| Przychód Δ r/r | 0.0% | 7.5% | 19.7% | 14.9% | 6.3% | 0.2% | 10.9% | -3.1% | 0.2% | 5.4% | -8.2% | 27.2% | -4.1% | 14.5% | -3.2% | -5.5% | -2.2% | -3.8% | 4.8% | -0.0% | 4.6% | 11.8% | -1.7% | 7.8% | 24.2% | 0.7% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 86.8% |
| EBIT (mln) | 57 | 63 | 70 | 70 | 64 | 59 | 6 | 5 | 4 | 3 | 3 | 4 | 4 | 7 | 5 | 4 | 4 | 3 | 4 | 53 | 50 | 46 | 67 | 66 | 6 | 66 |
| EBIT Δ r/r | 0.0% | 11.6% | 10.2% | -0.2% | -8.3% | -7.6% | -90.3% | -9.0% | -15.2% | -32.1% | -12.4% | 39.6% | 6.1% | 85.2% | -27.3% | -16.8% | -5.2% | -22.3% | 9.1% | 1401.2% | -5.3% | -7.4% | 44.3% | -0.8% | -91.4% | 1062.5% |
| EBIT (%) | 103.5% | 107.5% | 98.9% | 85.9% | 74.1% | 68.3% | 6.0% | 5.6% | 4.7% | 3.1% | 2.9% | 3.2% | 3.5% | 5.7% | 4.3% | 3.8% | 3.7% | 3.0% | 3.1% | 46.3% | 42.0% | 34.7% | 51.0% | 46.9% | 3.2% | 37.3% |
| Koszty finansowe (mln) | 32 | 39 | 42 | 35 | 28 | 27 | 36 | 48 | 59 | 45 | 39 | 30 | 22 | 20 | 18 | 15 | 11 | 10 | 8 | 7 | 6 | 5 | 3 | 2 | 9 | 20 |
| EBITDA (mln) | 61 | 67 | 74 | 73 | 69 | 65 | 77 | 93 | 106 | 50 | -22 | 65 | 57 | 67 | 57 | 58 | 53 | 52 | 55 | 57 | 51 | 48 | 68 | 67 | 2 | 72 |
| EBITDA(%) | 110.6% | 113.9% | 104.7% | 89.7% | 79.9% | 74.7% | 80.5% | 100.3% | 113.3% | 50.6% | -24.8% | 56.3% | 51.7% | 53.4% | 47.2% | 50.7% | 46.7% | 48.5% | 48.3% | 49.8% | 42.8% | 35.8% | 52.1% | 48.0% | 1.0% | 41.0% |
| Podatek (mln) | 8 | 7 | 8 | 10 | 10 | 10 | 10 | 11 | 12 | -3 | -28 | 8 | 10 | 14 | 11 | 12 | 11 | 13 | 21 | 9 | 11 | 10 | 15 | 13 | 14 | 14 |
| Zysk Netto (mln) | 17 | 17 | 19 | 25 | 25 | 22 | 26 | 29 | 30 | 3 | -38 | 22 | 20 | 29 | 23 | 25 | 25 | 25 | 21 | 36 | 39 | 36 | 51 | 47 | 48 | 52 |
| Zysk netto Δ r/r | 0.0% | 1.3% | 12.1% | 29.2% | 2.1% | -11.4% | 17.6% | 10.1% | 2.4% | -89.6% | -1340.8% | -157.1% | -8.3% | 42.7% | -18.4% | 9.3% | -3.7% | 2.4% | -14.5% | 69.1% | 6.8% | -7.4% | 42.4% | -8.8% | 2.9% | 7.5% |
| Zysk netto (%) | 30.7% | 28.9% | 27.1% | 30.4% | 29.2% | 25.9% | 27.4% | 31.1% | 31.8% | 3.1% | -42.5% | 19.1% | 18.2% | 22.7% | 19.2% | 22.2% | 21.8% | 23.2% | 18.9% | 32.0% | 32.7% | 27.1% | 39.2% | 33.2% | 27.5% | 29.3% |
| EPS | 1.59 | 1.61 | 1.75 | 2.26 | 2.27 | 1.99 | 2.33 | 2.58 | 2.64 | 0.26 | -2.57 | 1.23 | 1.08 | 1.44 | 1.13 | 1.34 | 1.32 | 1.45 | 1.26 | 2.19 | 2.47 | 2.02 | 2.95 | 2.82 | 2.67 | 2.81 |
| EPS (rozwodnione) | 1.58 | 1.61 | 1.74 | 2.25 | 2.25 | 1.97 | 2.32 | 2.57 | 2.62 | 0.25 | -2.57 | 1.23 | 1.07 | 1.4 | 1.11 | 1.31 | 1.31 | 1.45 | 1.26 | 2.18 | 2.46 | 2.02 | 2.94 | 2.82 | 2.66 | 2.8 |
| Ilośc akcji (mln) | 11 | 11 | 11 | 11 | 12 | 11 | 11 | 11 | 11 | 11 | 15 | 18 | 18 | 19 | 20 | 18 | 19 | 17 | 17 | 17 | 16 | 18 | 17 | 17 | 18 | 18 |
| Ważona ilośc akcji (mln) | 11 | 11 | 11 | 11 | 13 | 11 | 11 | 11 | 11 | 11 | 15 | 18 | 19 | 20 | 21 | 19 | 19 | 17 | 17 | 17 | 16 | 18 | 17 | 17 | 18 | 18 |
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