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) | 179 | 190 | 203 | 194 | 196 | 204 | 231 | 271 | 306 | 331 | 266 | 297 | 359 | 376 | 392 | 435 | 406 | 382 | 379 | 414 | 398 | 349 | 378 | 521 | 660 | 660 |
| Przychód Δ r/r | 0.0% | 6.0% | 6.7% | -4.4% | 0.9% | 3.9% | 13.6% | 17.2% | 12.8% | 8.2% | -19.5% | 11.5% | 21.1% | 4.5% | 4.3% | 11.0% | -6.6% | -5.9% | -0.7% | 9.2% | -3.9% | -12.4% | 8.4% | 37.7% | 26.6% | 0.0% |
| Marża brutto | 29.5% | 29.1% | 23.7% | 21.4% | 21.4% | 20.8% | 20.4% | 21.7% | 22.1% | 23.3% | 23.2% | 25.7% | 24.4% | 24.0% | 23.9% | 24.7% | 22.8% | 24.1% | 26.0% | 26.5% | 25.8% | 25.7% | 25.3% | 25.1% | 27.9% | 31.0% |
| EBIT (mln) | 21 | 22 | 22 | 14 | 14 | 13 | 17 | 26 | 33 | 39 | 26 | 39 | 43 | 42 | 42 | 53 | 36 | 36 | 38 | 51 | 30 | 23 | 27 | 40 | 87 | 91 |
| EBIT Δ r/r | 0.0% | 6.3% | 0.7% | -38.9% | 3.6% | -4.2% | 24.4% | 57.2% | 25.2% | 18.6% | -32.3% | 47.6% | 10.4% | -1.9% | -0.6% | 27.2% | -31.7% | -1.9% | 6.1% | 33.8% | -40.6% | -23.4% | 19.0% | 46.4% | 116.6% | 5.1% |
| EBIT (%) | 11.5% | 11.6% | 10.9% | 7.0% | 7.2% | 6.6% | 7.2% | 9.7% | 10.8% | 11.8% | 9.9% | 13.1% | 12.0% | 11.2% | 10.7% | 12.3% | 9.0% | 9.3% | 10.0% | 12.2% | 7.6% | 6.6% | 7.3% | 7.7% | 13.2% | 13.9% |
| 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 | 0 | 19 | 40 | 34 |
| EBITDA (mln) | 26 | 29 | 28 | 20 | 21 | 20 | 23 | 31 | 38 | 37 | 26 | 40 | 43 | 42 | 42 | 53 | 36 | 55 | 46 | 51 | 44 | 36 | 39 | 41 | 116 | 110 |
| EBITDA(%) | 14.7% | 15.1% | 14.0% | 10.2% | 10.6% | 9.7% | 10.0% | 11.6% | 12.4% | 11.3% | 9.6% | 13.3% | 12.0% | 11.2% | 10.7% | 12.3% | 9.0% | 14.3% | 12.1% | 12.2% | 11.0% | 10.2% | 10.4% | 7.8% | 17.5% | 16.7% |
| Podatek (mln) | 8 | 8 | 8 | 5 | 5 | 5 | 6 | 9 | 13 | 13 | 9 | 12 | 14 | 14 | 14 | 18 | 12 | 12 | 13 | 10 | 9 | 6 | 7 | 3 | 9 | 10 |
| Zysk Netto (mln) | 13 | 14 | 15 | 9 | 10 | 9 | 11 | 19 | 23 | 27 | 18 | 26 | 29 | 28 | 30 | 36 | 25 | 25 | 27 | 40 | 36 | 25 | 30 | 11 | 35 | 40 |
| Zysk netto Δ r/r | 0.0% | 5.3% | 5.7% | -38.7% | 9.5% | -5.2% | 17.5% | 74.9% | 19.9% | 19.0% | -32.8% | 42.1% | 10.9% | -2.1% | 6.7% | 20.1% | -30.5% | -0.9% | 6.7% | 50.6% | -10.4% | -29.7% | 18.5% | -62.5% | 212.2% | 14.8% |
| Zysk netto (%) | 7.3% | 7.3% | 7.2% | 4.6% | 5.0% | 4.6% | 4.7% | 7.0% | 7.5% | 8.2% | 6.9% | 8.7% | 8.0% | 7.5% | 7.7% | 8.3% | 6.2% | 6.5% | 7.0% | 9.6% | 9.0% | 7.2% | 7.9% | 2.1% | 5.3% | 6.1% |
| EPS | 0.5 | 0.53 | 0.56 | 0.28 | 0.3 | 0.36 | 0.34 | 0.58 | 0.88 | 1.04 | 0.7 | 0.99 | 1.1 | 1.07 | 1.15 | 1.38 | 0.96 | 0.95 | 1.02 | 1.53 | 1.37 | 0.97 | 1.14 | 0.43 | 1.34 | 1.53 |
| EPS (rozwodnione) | 0.5 | 0.53 | 0.56 | 0.28 | 0.3 | 0.36 | 0.34 | 0.58 | 0.88 | 1.04 | 0.7 | 0.99 | 1.1 | 1.07 | 1.15 | 1.38 | 0.96 | 0.95 | 1.02 | 1.53 | 1.37 | 0.97 | 1.14 | 0.43 | 1.34 | 1.53 |
| Ilośc akcji (mln) | 26 | 26 | 26 | 33 | 33 | 26 | 33 | 33 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 |
| Ważona ilośc akcji (mln) | 26 | 26 | 26 | 33 | 33 | 26 | 33 | 33 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 | 26 |
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