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) | 68 | 73 | 83 | 120 | 139 | 140 | 146 | 145 | 154 | 166 | 211 | 194 | 193 | 217 | 209 | 253 | 261 | 292 | 348 | 415 | 443 | 492 | 520 | 628 | 996 | 1,054 |
| Przychód Δ r/r | 0.0% | 6.5% | 14.2% | 44.7% | 15.9% | 0.6% | 4.2% | -0.8% | 6.2% | 7.9% | 27.5% | -8.3% | -0.4% | 12.3% | -3.5% | 20.9% | 3.2% | 11.9% | 19.4% | 19.2% | 6.7% | 11.0% | 5.7% | 20.8% | 58.6% | 5.8% |
| 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% | 99.5% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 56.1% |
| EBIT (mln) | 76 | 90 | 90 | 96 | 91 | 94 | 110 | 141 | 161 | 119 | 8 | 59 | 72 | 87 | 79 | 107 | 119 | 139 | 174 | 257 | 194 | 170 | 241 | 340 | -3 | 232 |
| EBIT Δ r/r | 0.0% | 18.9% | -0.3% | 6.0% | -5.1% | 3.9% | 16.4% | 28.5% | 14.0% | -26.0% | -93.3% | 650.4% | 21.0% | 21.4% | -9.6% | 35.7% | 11.5% | 16.3% | 25.1% | 48.2% | -24.7% | -12.3% | 41.7% | 41.4% | -100.9% | -7907.5% |
| EBIT (%) | 111.6% | 124.6% | 108.8% | 79.6% | 65.2% | 67.3% | 75.2% | 97.4% | 104.5% | 71.7% | 3.7% | 30.6% | 37.2% | 40.2% | 37.7% | 42.3% | 45.8% | 47.6% | 49.8% | 61.9% | 43.7% | 34.5% | 46.3% | 54.2% | -0.3% | 22.0% |
| Koszty finansowe (mln) | 47 | 61 | 56 | 54 | 52 | 52 | 66 | 99 | 118 | 90 | 77 | 56 | 38 | 24 | 17 | 22 | 25 | 27 | 38 | 69 | 109 | 66 | 36 | 85 | 38 | 427 |
| EBITDA (mln) | 79 | 95 | 95 | 103 | 95 | 99 | 115 | 146 | 165 | 123 | 14 | 65 | 77 | 89 | 80 | 109 | 122 | 143 | 179 | 266 | 200 | 176 | 247 | 349 | 9 | 259 |
| EBITDA(%) | 116.1% | 130.3% | 114.4% | 85.7% | 68.6% | 70.9% | 78.6% | 101.1% | 107.3% | 74.5% | 6.6% | 33.6% | 39.9% | 41.1% | 38.5% | 43.3% | 46.8% | 48.9% | 51.4% | 64.1% | 45.1% | 35.8% | 47.4% | 55.5% | 0.9% | 24.5% |
| Podatek (mln) | 10 | 10 | 12 | 14 | 11 | 13 | 13 | 12 | 11 | 8 | -28 | -3 | 9 | 16 | 15 | 21 | 26 | 28 | 38 | 29 | 29 | 21 | 35 | 34 | 35 | 30 |
| Zysk Netto (mln) | 19 | 20 | 22 | 28 | 28 | 29 | 30 | 30 | 32 | 21 | -41 | 6 | 25 | 45 | 45 | 60 | 65 | 81 | 96 | 159 | 164 | 149 | 206 | 222 | 224 | 201 |
| Zysk netto Δ r/r | 0.0% | 4.4% | 11.4% | 25.3% | -1.0% | 6.7% | 2.8% | -0.1% | 4.8% | -34.8% | -297.5% | -115.5% | 300.6% | 78.7% | -1.3% | 35.1% | 8.7% | 24.0% | 18.5% | 65.6% | 3.3% | -9.6% | 38.3% | 8.1% | 0.8% | -10.0% |
| Zysk netto (%) | 28.0% | 27.5% | 26.8% | 23.2% | 19.8% | 21.0% | 20.7% | 20.9% | 20.6% | 12.5% | -19.3% | 3.3% | 13.1% | 20.8% | 21.3% | 23.8% | 25.1% | 27.8% | 27.6% | 38.3% | 37.1% | 30.2% | 39.5% | 35.4% | 22.5% | 19.1% |
| EPS | 1.37 | 1.52 | 1.62 | 1.7 | 1.51 | 1.59 | 1.64 | 1.64 | 1.73 | 1.14 | -1.93 | 0.48 | 0.34 | 1.42 | 1.42 | 1.66 | 1.73 | 1.99 | 2.13 | 3.23 | 3.2 | 2.75 | 3.82 | 3.83 | 3.74 | 3.42 |
| EPS (rozwodnione) | 1.36 | 1.51 | 1.61 | 1.69 | 1.5 | 1.58 | 1.63 | 1.64 | 1.73 | 1.14 | -1.93 | 0.48 | 0.34 | 1.41 | 1.41 | 1.65 | 1.72 | 1.98 | 2.12 | 3.22 | 3.19 | 2.74 | 3.81 | 3.81 | 3.73 | 3.41 |
| Ilośc akcji (mln) | 14 | 13 | 14 | 16 | 18 | 18 | 18 | 18 | 18 | 18 | 21 | 24 | 27 | 29 | 30 | 36 | 38 | 41 | 45 | 49 | 51 | 54 | 54 | 58 | 59 | 58 |
| Ważona ilośc akcji (mln) | 14 | 13 | 14 | 17 | 18 | 19 | 19 | 18 | 18 | 18 | 21 | 25 | 27 | 29 | 30 | 37 | 38 | 41 | 45 | 49 | 52 | 54 | 54 | 58 | 59 | 59 |
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