Rachunek Zysków i Strat
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 59 | 62 | 205 | 35 | 38 | 50 | 61 | 114 | 74 | 62 | 107 | 117 | 128 | 138 | 163 | 192 | 214 | 228 | 244 | 275 | 292 | 325 | 415 | 214 | 255 | 338 |
| Przychód Δ r/r | 0.0% | 5.3% | 232.1% | -83.0% | 8.6% | 32.4% | 20.5% | 89.1% | -35.7% | -15.1% | 71.7% | 9.4% | 9.4% | 7.7% | 18.0% | 17.8% | 11.5% | 6.4% | 7.1% | 12.7% | 6.0% | 11.5% | 27.6% | -48.3% | 18.8% | 32.6% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 18.7% | 58.2% | 58.4% | 57.8% | 31.2% | 33.4% | 35.3% | 35.8% | 35.8% | 36.0% | 35.7% | 36.4% | 36.1% | 37.2% | 48.1% | 51.5% | 44.7% |
| EBIT (mln) | 107 | 112 | 245 | 63 | 69 | 87 | 16 | 161 | 22 | 4 | 10 | 15 | 17 | 20 | 27 | 38 | 43 | 45 | 48 | 46 | 49 | 55 | 82 | 44 | 60 | 39 |
| EBIT Δ r/r | 0.0% | 4.4% | 118.6% | -74.2% | 9.9% | 26.2% | -81.3% | 887.3% | -86.2% | -80.1% | 125.5% | 47.5% | 16.8% | 17.5% | 33.7% | 41.6% | 12.7% | 3.9% | 7.8% | -3.7% | 5.4% | 12.1% | 49.1% | -46.1% | 35.6% | -35.1% |
| EBIT (%) | 182.8% | 181.2% | 119.3% | 180.7% | 182.8% | 174.2% | 27.0% | 141.0% | 30.2% | 7.1% | 9.3% | 12.5% | 13.4% | 14.6% | 16.5% | 19.9% | 20.1% | 19.6% | 19.7% | 16.9% | 16.8% | 16.9% | 19.7% | 20.6% | 23.5% | 11.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 4 | 2 | 1 | 4 | 8 | 10 |
| EBITDA (mln) | 114 | 119 | 249 | 64 | 71 | 89 | 18 | 163 | 25 | 12 | 14 | 19 | 22 | 25 | 32 | 43 | 49 | 50 | 53 | 60 | 67 | 75 | 105 | 73 | 138 | 144 |
| EBITDA(%) | 194.4% | 192.7% | 121.7% | 184.0% | 187.8% | 177.3% | 30.2% | 142.4% | 34.0% | 19.1% | 13.2% | 15.8% | 16.8% | 18.0% | 19.5% | 22.2% | 22.7% | 21.8% | 21.8% | 21.9% | 23.0% | 23.1% | 25.2% | 34.0% | 54.2% | 42.7% |
| Podatek (mln) | 4 | 2 | 30 | -2 | -1 | 1 | 2 | -1 | -5 | -3 | -4 | -0 | 1 | 3 | 4 | 8 | 9 | 13 | 16 | 4 | 19 | 7 | 34 | -1 | 15 | 15 |
| Zysk Netto (mln) | 5 | 7 | 130 | 7 | 7 | 11 | 14 | 23 | 27 | 8 | 14 | 15 | 16 | 23 | 34 | 37 | 44 | 69 | 94 | -17 | 123 | 42 | 184 | -60 | 563 | 100 |
| Zysk netto Δ r/r | 0.0% | 48.8% | 1645.1% | -94.3% | -9.8% | 58.7% | 36.9% | 61.7% | 15.6% | -70.6% | 79.8% | 5.6% | 9.2% | 37.1% | 52.7% | 7.5% | 19.1% | 57.5% | 34.9% | -118.1% | -826.3% | -65.6% | 335.0% | -132.3% | -1045.0% | -82.2% |
| Zysk netto (%) | 8.5% | 12.1% | 63.3% | 21.1% | 17.5% | 21.0% | 23.9% | 20.4% | 36.7% | 12.7% | 13.3% | 12.9% | 12.8% | 16.3% | 21.1% | 19.3% | 20.6% | 30.5% | 38.4% | -6.2% | 42.2% | 13.0% | 44.4% | -27.8% | 221.2% | 29.6% |
| EPS | 0.13 | 0.19 | 3.29 | 0.19 | 0.17 | 0.27 | 0.37 | 0.59 | 0.68 | 0.19 | 0.41 | 0.52 | 0.31 | 0.72 | 1.13 | 1.23 | 1.5 | 2.44 | 3.49 | -0.63 | 4.77 | 1.67 | 7.35 | -2.44 | -2.38 | 4.3 |
| EPS (rozwodnione) | 0.13 | 0.19 | 3.29 | 0.19 | 0.17 | 0.26 | 0.37 | 0.58 | 0.68 | 0.19 | 0.41 | 0.51 | 0.31 | 0.71 | 1.11 | 1.19 | 1.44 | 2.32 | 3.3 | -0.63 | 4.5 | 1.57 | 6.86 | -2.44 | -2.38 | 4.1 |
| Ilośc akcji (mln) | 39 | 39 | 39 | 39 | 40 | 40 | 39 | 39 | 40 | 38 | 35 | 33 | 32 | 31 | 31 | 30 | 29 | 28 | 28 | 27 | 26 | 25 | 25 | 24 | 24 | 23 |
| Ważona ilośc akcji (mln) | 39 | 39 | 39 | 39 | 40 | 40 | 39 | 40 | 40 | 38 | 35 | 33 | 32 | 32 | 32 | 31 | 31 | 30 | 29 | 27 | 27 | 27 | 27 | 24 | 24 | 25 |
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