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) | 19 | 20 | 21 | 21 | 24 | 23 | 25 | 29 | 36 | 37 | 38 | 40 | 43 | 41 | 41 | 42 | 44 | 45 | 49 | 52 | 57 | 56 | 61 | 65 | 92 | 114 |
| Przychód Δ r/r | 0.0% | 3.6% | 8.3% | 1.3% | 9.7% | -2.1% | 6.3% | 19.0% | 22.8% | 2.2% | 4.7% | 4.7% | 7.1% | -4.7% | -0.6% | 2.2% | 5.6% | 3.2% | 6.9% | 7.5% | 8.1% | -1.0% | 9.2% | 7.1% | 40.0% | 24.3% |
| 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% | 59.7% |
| EBIT (mln) | 21 | 6 | 7 | 7 | 7 | 6 | 7 | 10 | 12 | 12 | 9 | 11 | 16 | 6 | 8 | 10 | 12 | 9 | 8 | 10 | 19 | 13 | 23 | 22 | 92 | 13 |
| EBIT Δ r/r | 0.0% | -71.3% | 12.6% | -1.6% | 6.6% | -13.9% | 13.6% | 37.1% | 24.3% | 2.2% | -30.0% | 22.7% | 52.9% | -63.6% | 28.1% | 38.3% | 19.9% | -24.7% | -12.3% | 23.6% | 86.7% | -31.3% | 76.2% | -2.9% | 309.8% | -85.5% |
| EBIT (%) | 112.7% | 31.2% | 32.4% | 31.5% | 30.6% | 26.9% | 28.7% | 33.1% | 33.5% | 33.5% | 22.4% | 26.2% | 37.5% | 14.3% | 18.4% | 24.9% | 28.3% | 20.6% | 16.9% | 19.5% | 33.6% | 23.3% | 37.7% | 34.2% | 100.0% | 11.7% |
| Koszty finansowe (mln) | 15 | 18 | 16 | 12 | 9 | 9 | 12 | 20 | 24 | 16 | 15 | 12 | 9 | 7 | 4 | 3 | 2 | 2 | 2 | 4 | 7 | 4 | 3 | 5 | 4 | 44 |
| EBITDA (mln) | 22 | 25 | 24 | 20 | 18 | 17 | 21 | 31 | 37 | 31 | 25 | 25 | 18 | 15 | 14 | 16 | 16 | 13 | 10 | 12 | 20 | 14 | 24 | 24 | 2 | 15 |
| EBITDA(%) | 116.9% | 127.5% | 111.5% | 94.1% | 77.8% | 73.4% | 85.0% | 106.6% | 104.0% | 83.5% | 65.9% | 62.0% | 42.3% | 35.9% | 34.0% | 37.3% | 37.2% | 28.7% | 19.8% | 22.0% | 36.0% | 25.7% | 39.6% | 36.4% | 2.3% | 13.5% |
| Podatek (mln) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 4 | 2 | 3 | 0 | 1 | 1 | 2 | 2 | 1 | 4 | -0 | 3 | 0 | 3 | 3 | 2 | 2 |
| Zysk Netto (mln) | 5 | 5 | 6 | 6 | 6 | 5 | 6 | 8 | 9 | 9 | 7 | 8 | 7 | 5 | 6 | 8 | 10 | 8 | 2 | 6 | 16 | 13 | 20 | 15 | 14 | 11 |
| Zysk netto Δ r/r | 0.0% | -1.8% | 11.7% | -0.4% | 4.8% | -11.1% | 17.7% | 23.9% | 22.3% | -7.1% | -23.4% | 15.6% | -13.7% | -18.3% | 16.2% | 34.8% | 21.4% | -20.7% | -73.1% | 181.5% | 163.1% | -20.6% | 53.2% | -23.8% | -9.0% | -18.4% |
| Zysk netto (%) | 27.0% | 25.6% | 26.4% | 25.9% | 24.8% | 22.5% | 24.9% | 25.9% | 25.8% | 23.4% | 17.2% | 18.9% | 15.2% | 13.1% | 15.3% | 20.1% | 23.2% | 17.8% | 4.5% | 11.7% | 28.5% | 22.9% | 32.1% | 22.8% | 14.8% | 9.8% |
| EPS | 1.49 | 1.48 | 1.67 | 1.66 | 1.74 | 1.54 | 1.82 | 2.11 | 2.41 | 2.24 | 1.71 | 1.94 | 1.63 | 1.31 | 1.49 | 1.99 | 2.4 | 1.88 | 0.5 | 1.4 | 3.68 | 2.94 | 4.44 | 3.38 | 3.11 | 2.51 |
| EPS (rozwodnione) | 1.47 | 1.45 | 1.64 | 1.66 | 1.74 | 1.54 | 1.81 | 2.1 | 2.4 | 2.24 | 1.71 | 1.94 | 1.63 | 1.31 | 1.49 | 1.99 | 2.4 | 1.88 | 0.5 | 1.39 | 3.67 | 2.93 | 4.42 | 3.36 | 3.1 | 2.51 |
| Ilośc akcji (mln) | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Ważona ilośc akcji (mln) | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
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