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) | 7 | 9 | 9 | 19 | 35 | 32 | 31 | 30 | 30 | 32 | 36 | 38 | 35 | 38 | 38 | 40 | 41 | 45 | 47 | 49 | 64 | 75 | 85 | 100 | 155 | 177 |
| Przychód Δ r/r | 0.0% | 28.4% | -0.8% | 100.5% | 85.2% | -9.3% | -1.8% | -2.7% | -0.3% | 7.0% | 10.9% | 6.1% | -6.8% | 7.5% | -1.2% | 6.0% | 2.6% | 9.8% | 4.6% | 5.4% | 28.9% | 17.8% | 13.3% | 18.3% | 54.5% | 13.8% |
| 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% | 55.9% |
| EBIT (mln) | 33 | 42 | 43 | 34 | 24 | 23 | 25 | 30 | 32 | 27 | 22 | 20 | 20 | 20 | 17 | 17 | 19 | 22 | 25 | 25 | 23 | 25 | 29 | 59 | 46 | 33 |
| EBIT Δ r/r | 0.0% | 28.6% | 2.3% | -21.5% | -28.5% | -5.5% | 10.0% | 17.6% | 8.4% | -15.5% | -18.2% | -9.3% | -3.3% | 1.9% | -13.7% | 0.2% | 12.8% | 14.9% | 11.5% | -0.6% | -8.5% | 11.4% | 17.0% | 99.0% | -22.1% | -28.8% |
| EBIT (%) | 448.4% | 449.1% | 463.2% | 181.3% | 70.0% | 73.0% | 81.7% | 98.7% | 107.3% | 84.7% | 62.4% | 53.4% | 55.4% | 52.5% | 45.9% | 43.3% | 47.6% | 49.9% | 53.1% | 50.2% | 35.6% | 33.7% | 34.8% | 58.5% | 29.5% | 18.4% |
| Koszty finansowe (mln) | 19 | 25 | 23 | 14 | 14 | 11 | 14 | 19 | 22 | 18 | 13 | 11 | 8 | 6 | 5 | 4 | 4 | 4 | 5 | 7 | 15 | 10 | 7 | 14 | 10 | 78 |
| EBITDA (mln) | 35 | 44 | 45 | 36 | 26 | 24 | 27 | 31 | 34 | 29 | 25 | 22 | 22 | 22 | 19 | 19 | 20 | 23 | 25 | 27 | 23 | 26 | 31 | 59 | 46 | 39 |
| EBITDA(%) | 472.4% | 467.7% | 480.2% | 189.7% | 75.6% | 77.6% | 86.4% | 103.3% | 111.7% | 89.8% | 68.8% | 58.8% | 60.9% | 58.4% | 51.0% | 48.7% | 48.5% | 50.8% | 53.9% | 54.7% | 36.4% | 35.0% | 36.6% | 58.6% | 29.5% | 22.1% |
| Podatek (mln) | 5 | 7 | 8 | 7 | 2 | 4 | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 4 | 4 | 4 | 4 | 5 | 5 | 3 | 4 | 5 | 6 | 8 | 6 | 7 |
| Zysk Netto (mln) | 9 | 11 | 12 | 13 | 8 | 8 | 9 | 8 | 8 | 7 | 7 | 7 | 9 | 10 | 9 | 10 | 10 | 12 | 13 | 15 | 18 | 20 | 23 | 33 | 23 | 26 |
| Zysk netto Δ r/r | 0.0% | 19.6% | 11.8% | 8.9% | -43.2% | 7.9% | 4.2% | -5.1% | -4.9% | -13.1% | -1.8% | 5.7% | 22.0% | 15.0% | -8.0% | 7.1% | 7.2% | 12.8% | 9.1% | 17.5% | 23.1% | 9.2% | 16.9% | 38.4% | -29.9% | 13.8% |
| Zysk netto (%) | 125.3% | 116.6% | 131.4% | 71.4% | 21.9% | 26.1% | 27.7% | 27.0% | 25.7% | 20.9% | 18.5% | 18.4% | 24.1% | 25.8% | 24.0% | 24.3% | 25.3% | 26.0% | 27.2% | 30.3% | 28.9% | 26.8% | 27.7% | 32.4% | 14.7% | 14.7% |
| EPS | 1.66 | 1.9 | 2.14 | 2.28 | 2.41 | 2.46 | 11.12 | 12.63 | 0.76 | 0.7 | 0.7 | 0.74 | 0.9 | 1.04 | 0.97 | 1.04 | 1.12 | 1.26 | 1.38 | 1.63 | 1.66 | 1.8 | 2.01 | 2.46 | 1.67 | 1.9 |
| EPS (rozwodnione) | 1.66 | 1.9 | 2.14 | 2.28 | 2.41 | 2.46 | 11.12 | 12.63 | 0.76 | 0.7 | 0.7 | 0.74 | 0.9 | 1.04 | 0.97 | 1.04 | 1.12 | 1.26 | 1.38 | 1.63 | 1.66 | 1.8 | 2.01 | 2.46 | 1.67 | 1.9 |
| Ilośc akcji (mln) | 6 | 6 | 6 | 6 | 6 | 6 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 11 | 11 | 12 | 13 | 13 | 14 |
| Ważona ilośc akcji (mln) | 6 | 6 | 6 | 6 | 6 | 6 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 11 | 11 | 12 | 13 | 13 | 13 |
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