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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 405 | 439 | 485 | 478 | 502 | 469 | 527 | 561 | 666 | 822 | 954 | 1,090 | 1,096 | 1,107 | 1,177 | 1,160 | 1,327 | 1,274 | 1,031 | 1,101 |
| Przychód Δ r/r | 0.0% | 8.4% | 10.5% | -1.5% | 5.0% | -6.6% | 12.4% | 6.3% | 18.9% | 23.4% | 16.0% | 14.3% | 0.5% | 1.0% | 6.3% | -1.4% | 14.4% | -4.0% | -19.1% | 6.9% |
| Marża brutto | 28.5% | 27.5% | 25.8% | 29.6% | 38.3% | 34.8% | 11.7% | 32.4% | 36.2% | 36.3% | 36.3% | 39.2% | 36.2% | 33.5% | 36.0% | 40.9% | 40.9% | 32.4% | 29.1% | 35.0% |
| EBIT (mln) | 9 | 3 | 8 | 32 | 44 | 25 | 48 | 42 | 72 | 94 | 98 | 144 | 99 | 73 | 84 | 142 | 179 | 61 | -11 | 71 |
| EBIT Δ r/r | 0.0% | -69.9% | 205.6% | 303.9% | 36.5% | -43.8% | 95.1% | -13.7% | 73.5% | 29.2% | 4.9% | 47.1% | -31.6% | -26.5% | 16.2% | 69.0% | 25.5% | -65.7% | -117.5% | -766.1% |
| EBIT (%) | 2.1% | 0.6% | 1.6% | 6.8% | 8.8% | 5.3% | 9.2% | 7.4% | 10.9% | 11.4% | 10.3% | 13.2% | 9.0% | 6.5% | 7.2% | 12.3% | 13.5% | 4.8% | -1.0% | 6.5% |
| Koszty finansowe (mln) | 2 | 4 | 6 | 7 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 2 | 8 | 14 | 15 | 11 | 23 | 11 | 23 | 30 |
| EBITDA (mln) | 41 | 43 | 31 | 31 | 67 | 32 | 26 | 60 | 96 | 112 | 119 | 166 | 131 | 105 | 145 | 180 | 231 | 117 | 45 | 139 |
| EBITDA(%) | 10.0% | 9.7% | 6.3% | 6.6% | 13.4% | 6.9% | 5.0% | 10.7% | 14.3% | 13.6% | 12.5% | 15.3% | 12.0% | 9.5% | 12.3% | 15.5% | 17.4% | 9.2% | 4.3% | 12.6% |
| Podatek (mln) | 3 | 4 | 3 | 3 | 11 | 9 | 5 | 7 | 15 | 20 | 14 | 29 | 17 | 11 | 28 | 34 | 41 | -27 | 46 | 12 |
| Zysk Netto (mln) | 17 | 13 | 6 | 4 | 43 | 29 | 38 | 34 | 58 | 75 | 84 | 110 | 77 | 34 | 35 | 50 | 111 | 90 | -61 | 50 |
| Zysk netto Δ r/r | 0.0% | -24.6% | -53.6% | -24.6% | 866.9% | -31.9% | 32.0% | -10.2% | 67.7% | 29.9% | 12.3% | 30.8% | -30.3% | -55.2% | 2.2% | 40.7% | 123.7% | -19.2% | -167.7% | -182.8% |
| Zysk netto (%) | 4.1% | 2.9% | 1.2% | 0.9% | 8.5% | 6.2% | 7.3% | 6.2% | 8.7% | 9.1% | 8.8% | 10.1% | 7.0% | 3.1% | 3.0% | 4.3% | 8.4% | 7.0% | -5.9% | 4.6% |
| EPS | 0.71 | 0.53 | 0.25 | 0.19 | 1.8 | 1.23 | 1.62 | 1.45 | 2.43 | 3.16 | 3.55 | 4.62 | 3.22 | 1.44 | 1.47 | 2.07 | 4.63 | 3.74 | -2.53 | 2.1 |
| EPS (rozwodnione) | 0.71 | 0.53 | 0.25 | 0.19 | 1.8 | 1.23 | 1.62 | 1.45 | 2.43 | 3.16 | 3.55 | 4.62 | 3.22 | 1.44 | 1.47 | 2.07 | 4.63 | 3.74 | -2.53 | 2.1 |
| Ilośc akcji (mln) | 24 | 24 | 23 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 |
| Ważona ilośc akcji (mln) | 24 | 24 | 23 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 |
| Waluta | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN |