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 | 26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2025 |
| Przychód (mln) | 125 | 120 | 120 | 98 | 106 | 116 | 188 | 182 | 200 | 179 | 209 | 65 | 132 | 162 | 136 | 116 | 108 | 82 | 78 | 121 | 187 | 142 | 126 | 285 | 548 | 516 | 445 |
| Przychód Δ r/r | 0.0% | -3.6% | 0.1% | -18.8% | 8.4% | 9.5% | 61.9% | -3.3% | 9.8% | -10.5% | 16.8% | -68.8% | 102.2% | 22.6% | -15.5% | -14.9% | -6.7% | -24.6% | -4.7% | 55.8% | 54.5% | -24.1% | -11.3% | 126.2% | 92.0% | -5.7% | -13.9% |
| Marża brutto | 8.8% | 8.1% | 8.8% | 6.1% | 6.0% | 7.6% | 8.4% | 8.3% | 7.3% | 6.4% | 12.8% | 7.6% | 13.1% | 10.9% | 10.6% | 6.1% | 4.7% | 5.7% | -0.2% | 6.8% | 6.9% | 1.8% | 18.7% | 14.4% | 7.9% | 14.0% | 10.2% |
| EBIT (mln) | 6 | 4 | 4 | 2 | 2 | 4 | 10 | 10 | 9 | 7 | 21 | 1 | 12 | 12 | 9 | 2 | 1 | 0 | -4 | 4 | 6 | 141 | 125 | 17 | 21 | 25 | 3 |
| EBIT Δ r/r | 0.0% | -25.3% | -9.1% | -57.7% | 32.4% | 79.2% | 164.3% | -3.0% | -3.4% | -29.5% | 209.8% | -94.8% | 1011.6% | 0.5% | -25.0% | -72.8% | -74.8% | -96.3% | -18113.0% | -196.0% | 57.9% | 2102.2% | -11.0% | -86.2% | 22.1% | 16.3% | -87.6% |
| EBIT (%) | 4.5% | 3.5% | 3.2% | 1.6% | 2.0% | 3.3% | 5.4% | 5.4% | 4.7% | 3.7% | 9.9% | 1.7% | 9.2% | 7.5% | 6.7% | 2.1% | 0.6% | 0.0% | -5.4% | 3.3% | 3.4% | 98.9% | 99.2% | 6.1% | 3.8% | 4.7% | 0.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 2 | 3 | 3 |
| EBITDA (mln) | 6 | 5 | 6 | 3 | 3 | 5 | 11 | 11 | 9 | 8 | 23 | 3 | 14 | 14 | 11 | 4 | 2 | 2 | -3 | 5 | 187 | 142 | 126 | 19 | 21 | 29 | 14 |
| EBITDA(%) | 5.1% | 4.3% | 4.9% | 2.6% | 2.9% | 4.1% | 5.9% | 5.9% | 4.6% | 4.4% | 10.8% | 4.7% | 10.6% | 8.6% | 8.0% | 3.7% | 2.2% | 2.1% | -3.4% | 4.5% | 100.0% | 100.0% | 100.0% | 6.5% | 3.9% | 5.7% | 3.1% |
| Podatek (mln) | 2 | 1 | 2 | 0 | 1 | 1 | 4 | 4 | 4 | 2 | 7 | 1 | 4 | 4 | 3 | 1 | 0 | 0 | -1 | 1 | 2 | -2 | 4 | 4 | 7 | 6 | 2 |
| Zysk Netto (mln) | 4 | 3 | 3 | 1 | 1 | 3 | 6 | 6 | 7 | 4 | 14 | 1 | 8 | 8 | 6 | 2 | 0 | 0 | -3 | 3 | 5 | -5 | 11 | 14 | 21 | 17 | 6 |
| Zysk netto Δ r/r | 0.0% | -28.4% | 16.8% | -67.9% | 52.3% | 77.1% | 146.3% | 3.3% | 8.7% | -36.4% | 206.2% | -95.2% | 1150.8% | -0.1% | -24.7% | -72.1% | -77.7% | -23.1% | -1011.1% | -203.0% | 84.8% | -202.9% | -317.6% | 23.1% | 51.7% | -18.7% | -64.9% |
| Zysk netto (%) | 2.8% | 2.1% | 2.4% | 1.0% | 1.3% | 2.2% | 3.3% | 3.5% | 3.5% | 2.5% | 6.5% | 1.0% | 6.2% | 5.0% | 4.5% | 1.5% | 0.4% | 0.4% | -3.4% | 2.3% | 2.7% | -3.7% | 9.1% | 4.9% | 3.9% | 3.4% | 1.4% |
| EPS | 0.47 | 0.33 | 0.39 | 0.12 | 0.19 | 0.33 | 0.84 | 0.91 | 1.05 | 0.66 | 2.01 | 0.1 | 1.2 | 1.2 | 0.9 | 0.25 | 0.06 | 0.04 | -0.39 | 0.39 | 0.73 | -0.75 | 1.63 | 2.12 | 2.91 | 2.39 | 0.87 |
| EPS (rozwodnione) | 0.47 | 0.33 | 0.39 | 0.12 | 0.19 | 0.33 | 0.83 | 0.9 | 1.04 | 0.66 | 2.01 | 0.1 | 1.2 | 1.2 | 0.9 | 0.25 | 0.06 | 0.04 | -0.39 | 0.39 | 0.73 | -0.75 | 1.63 | 2.12 | 2.91 | 2.39 | 0.87 |
| Ilośc akcji (mln) | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Ważona ilośc akcji (mln) | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
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