Rachunek Zysków i Strat
| Wskaźnik | 18 | 17 | 16 | 15 | 14 | 13 | 12 | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 19 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2004-12-31 | 2006-12-31 | 2007-12-31 | 2008-12-31 | 2009-12-31 | 2010-12-31 | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 157 | 163 | 204 | 225 | 201 | 245 | 247 | 280 | 261 | 279 | 299 | 309 | 370 | 385 | 410 | 374 | 353 | 518 | 549 | 697 |
| Przychód Δ r/r | 0.0% | 3.5% | 25.5% | 9.9% | -10.6% | 22.1% | 0.9% | 13.2% | -6.9% | 7.2% | 6.9% | 3.5% | 19.7% | 4.1% | 6.5% | -8.9% | -5.6% | 46.8% | 6.0% | 26.9% |
| Marża brutto | 99.4% | 45.5% | 38.0% | 41.8% | 44.1% | 39.8% | 37.7% | 39.3% | 38.9% | 39.2% | 38.8% | 38.3% | 36.7% | 39.3% | 23.4% | 24.7% | 29.2% | 24.8% | 22.8% | 53.3% |
| EBIT (mln) | 5 | 5 | 10 | 9 | 10 | 9 | 0 | -3 | 2 | 7 | 10 | 11 | 11 | 12 | 17 | 21 | 26 | 34 | 28 | 72 |
| EBIT Δ r/r | 0.0% | -5.3% | 107.4% | -8.9% | 9.6% | -12.5% | -99.7% | -11539.3% | -161.0% | 271.7% | 44.3% | 0.3% | 7.3% | 9.3% | 38.7% | 20.1% | 25.9% | 32.4% | -17.3% | 154.0% |
| EBIT (%) | 3.2% | 2.9% | 4.8% | 4.0% | 4.9% | 3.5% | 0.0% | -1.1% | 0.7% | 2.6% | 3.5% | 3.4% | 3.0% | 3.2% | 4.2% | 5.5% | 7.3% | 6.6% | 5.2% | 10.3% |
| Koszty finansowe (mln) | 3 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 4 | 3 | 4 | 5 | 4 | 4 | 6 | 13 | 11 | 39 |
| EBITDA (mln) | 12 | 19 | 22 | 18 | 21 | 24 | 8 | 13 | 9 | 14 | 18 | 18 | 19 | 21 | 30 | 34 | 40 | 57 | 55 | 111 |
| EBITDA(%) | 7.8% | 11.5% | 11.0% | 8.1% | 10.4% | 9.8% | 3.4% | 4.8% | 3.4% | 5.2% | 6.1% | 5.7% | 5.2% | 5.5% | 7.2% | 9.2% | 11.5% | 11.0% | 9.9% | 15.9% |
| Podatek (mln) | 2 | 2 | 3 | 1 | 2 | 2 | -1 | 5 | 2 | 2 | 2 | 3 | 2 | 6 | 5 | 7 | 8 | 7 | 6 | 15 |
| Zysk Netto (mln) | 3 | 7 | 10 | 7 | 8 | 14 | 37 | -16 | -10 | 4 | 6 | 7 | 7 | 8 | 9 | 4 | 13 | 12 | 4 | 16 |
| Zysk netto Δ r/r | 0.0% | 128.5% | 30.5% | -28.7% | 16.5% | 79.4% | 159.3% | -144.0% | -39.4% | -144.4% | 33.4% | 11.1% | 5.4% | 20.1% | 9.8% | -53.1% | 208.3% | -8.6% | -70.5% | 343.7% |
| Zysk netto (%) | 2.1% | 4.5% | 4.7% | 3.1% | 4.0% | 5.9% | 15.1% | -5.9% | -3.8% | 1.6% | 2.0% | 2.1% | 1.9% | 2.2% | 2.2% | 1.1% | 3.7% | 2.3% | 0.6% | 2.3% |
| EPS | 3.93 | 7.55 | 11.69 | 7.46 | 8.66 | 16.0 | 42.7 | -18.0 | -10.11 | 4.49 | 5.99 | 6.69 | 7.05 | 8.47 | 9.3 | 4.36 | 13.45 | 12.29 | 3.62 | 16.07 |
| EPS (rozwodnione) | 3.93 | 7.55 | 11.69 | 7.46 | 8.66 | 16.0 | 42.7 | -18.0 | -10.11 | 4.49 | 5.99 | 6.69 | 7.05 | 8.47 | 9.3 | 4.36 | 13.45 | 12.29 | 3.62 | 16.07 |
| Ilośc akcji (mln) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Ważona ilośc akcji (mln) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |