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 | 28 | 33 | 38 | 39 | 40 | 41 | 44 | 46 | 51 | 51 | 55 | 64 | 68 | 69 | 70 | 76 | 98 | 123 | 147 | 182 | 187 | 238 | 255 | 385 | 447 |
| Przychód Δ r/r | 0.0% | 287.6% | 15.1% | 15.5% | 4.4% | 1.8% | 3.5% | 6.8% | 4.4% | 10.4% | -0.3% | 8.9% | 15.7% | 6.0% | 2.0% | 0.8% | 9.2% | 28.6% | 25.8% | 19.2% | 23.5% | 2.9% | 27.1% | 7.2% | 51.2% | 16.1% |
| 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% | 98.0% | 100.0% | 100.0% | 100.0% | 100.0% | 77.5% | 70.0% |
| EBIT (mln) | 26 | 30 | 31 | 27 | 26 | 26 | 31 | 40 | 44 | 37 | 28 | 24 | 26 | 33 | 31 | 31 | 33 | 44 | 54 | 61 | 63 | 60 | 67 | 132 | 88 | 104 |
| EBIT Δ r/r | 0.0% | 16.9% | 2.9% | -14.3% | -3.9% | 1.1% | 18.1% | 29.8% | 9.9% | -14.6% | -24.8% | -14.3% | 9.8% | 25.8% | -6.4% | 0.6% | 4.8% | 34.5% | 22.9% | 13.2% | 3.2% | -5.6% | 11.8% | 97.2% | -32.9% | 18.1% |
| EBIT (%) | 354.4% | 106.9% | 95.6% | 71.0% | 65.3% | 64.8% | 73.9% | 89.9% | 94.6% | 73.2% | 55.2% | 43.4% | 41.2% | 48.9% | 44.9% | 44.8% | 43.0% | 44.9% | 43.9% | 41.7% | 34.8% | 32.0% | 28.1% | 51.7% | 23.0% | 23.3% |
| Koszty finansowe (mln) | 18 | 23 | 22 | 15 | 12 | 12 | 16 | 25 | 28 | 21 | 16 | 11 | 9 | 6 | 4 | 3 | 3 | 4 | 6 | 13 | 24 | 17 | 15 | 32 | 23 | 129 |
| EBITDA (mln) | 28 | 33 | 34 | 30 | 29 | 28 | 32 | 41 | 46 | 40 | 31 | 28 | 32 | 34 | 32 | 32 | 34 | 46 | 56 | 69 | 69 | 65 | 72 | 138 | 88 | 125 |
| EBITDA(%) | 388.3% | 117.1% | 105.4% | 79.4% | 73.2% | 70.9% | 77.5% | 93.7% | 98.6% | 77.6% | 61.2% | 50.5% | 49.6% | 50.1% | 45.9% | 45.7% | 44.1% | 46.9% | 45.7% | 47.0% | 38.0% | 34.7% | 30.4% | 54.2% | 23.0% | 28.0% |
| Podatek (mln) | 2 | 2 | 3 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 5 | 7 | 8 | 9 | 9 | 9 | 12 | 15 | 12 | 15 | 14 | 15 | 18 | 19 | 25 |
| Zysk Netto (mln) | 5 | 6 | 7 | 8 | 9 | 10 | 10 | 10 | 10 | 11 | 8 | 9 | 11 | 14 | 15 | 15 | 17 | 22 | 27 | 37 | 48 | 45 | 51 | 73 | 69 | 79 |
| Zysk netto Δ r/r | 0.0% | 8.2% | 15.1% | 23.3% | 13.2% | 7.2% | 0.6% | 2.1% | 1.5% | 3.6% | -21.9% | 6.7% | 29.8% | 23.3% | 5.0% | 5.0% | 6.8% | 32.3% | 22.2% | 37.2% | 31.0% | -5.6% | 13.7% | 41.7% | -5.5% | 14.5% |
| Zysk netto (%) | 71.6% | 20.0% | 20.0% | 21.4% | 23.1% | 24.4% | 23.7% | 22.6% | 22.0% | 20.6% | 16.2% | 15.8% | 17.8% | 20.6% | 21.3% | 22.1% | 21.6% | 22.3% | 21.6% | 24.9% | 26.4% | 24.2% | 21.7% | 28.6% | 17.9% | 17.6% |
| EPS | 0.71 | 0.74 | 0.86 | 1.07 | 1.28 | 1.45 | 1.48 | 1.54 | 1.6 | 1.69 | 1.04 | 1.07 | 1.29 | 1.62 | 1.74 | 1.88 | 1.84 | 2.07 | 2.13 | 2.53 | 2.88 | 2.71 | 2.88 | 3.62 | 3.17 | 3.31 |
| EPS (rozwodnione) | 0.68 | 0.74 | 0.85 | 1.05 | 1.25 | 1.42 | 1.44 | 1.51 | 1.57 | 1.67 | 1.04 | 1.07 | 1.29 | 1.62 | 1.73 | 1.85 | 1.81 | 2.05 | 2.13 | 2.52 | 2.87 | 2.7 | 2.87 | 3.6 | 3.15 | 3.3 |
| Ilośc akcji (mln) | 7 | 8 | 8 | 8 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 8 | 9 | 11 | 13 | 14 | 17 | 17 | 18 | 20 | 22 | 24 |
| Ważona ilośc akcji (mln) | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 8 | 9 | 11 | 13 | 15 | 17 | 17 | 18 | 20 | 22 | 24 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |