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 | 1998 | 1999 | 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) | 61 | 64 | 70 | 70 | 68 | 66 | 71 | 72 | 78 | 81 | 85 | 88 | 113 | 102 | 102 | 100 | 111 | 115 | 120 | 136 | 141 | 147 | 155 | 166 | 186 | 203 |
| Przychód Δ r/r | 0.0% | 4.1% | 10.4% | -1.2% | -1.9% | -2.9% | 7.6% | 1.4% | 8.4% | 3.4% | 4.2% | 4.5% | 27.8% | -9.5% | 0.3% | -2.5% | 10.9% | 4.1% | 4.2% | 13.3% | 3.3% | 4.8% | 5.5% | 6.6% | 12.2% | 9.4% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 82.8% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 88.4% | 87.2% | 88.5% | 85.2% | 70.4% | 71.4% | 76.2% | 78.6% | 80.3% | 81.4% | 82.6% | 82.2% | 84.0% | 85.8% | 87.0% | 87.2% | 92.7% |
| EBIT (mln) | 48 | 52 | 34 | 36 | 38 | 38 | 44 | 44 | 34 | 46 | 46 | 55 | 17 | 23 | 39 | 29 | 34 | 50 | 53 | 68 | 67 | 76 | 273 | 117 | 91 | 110 |
| EBIT Δ r/r | 0.0% | 6.8% | -34.3% | 6.7% | 3.5% | 1.1% | 15.8% | -0.7% | -22.3% | 34.9% | 0.3% | 19.5% | -69.5% | 38.6% | 69.3% | -26.2% | 18.4% | 46.4% | 6.1% | 27.7% | -1.9% | 13.2% | 261.6% | -57.1% | -22.3% | 20.4% |
| EBIT (%) | 79.0% | 81.0% | 48.3% | 52.1% | 55.0% | 57.3% | 61.6% | 60.3% | 43.3% | 56.4% | 54.3% | 62.1% | 14.8% | 22.7% | 38.3% | 29.0% | 31.0% | 43.6% | 44.3% | 50.0% | 47.5% | 51.3% | 175.8% | 70.8% | 49.0% | 54.0% |
| Koszty finansowe (mln) | 3 | 3 | 2 | 0 | 0 | 0 | 2 | 4 | 8 | 7 | 5 | 5 | 5 | 10 | 12 | 10 | 14 | 17 | 18 | 22 | 25 | 26 | 25 | 28 | 32 | 39 |
| EBITDA (mln) | 93 | 88 | 43 | 45 | 46 | 44 | 51 | 50 | 42 | 57 | 76 | 64 | 47 | 43 | 52 | 52 | 81 | 78 | 89 | 95 | 102 | 127 | 238 | 145 | 144 | 171 |
| EBITDA(%) | 152.3% | 137.5% | 61.4% | 65.1% | 67.3% | 66.3% | 71.0% | 68.7% | 53.3% | 70.4% | 90.1% | 72.8% | 41.7% | 41.7% | 50.7% | 52.5% | 73.3% | 67.9% | 74.2% | 70.1% | 72.8% | 85.9% | 153.0% | 87.4% | 77.3% | 84.0% |
| Podatek (mln) | 5 | 11 | -37 | 0 | 1 | -3 | -1 | -1 | -10 | -2 | -5 | -2 | 19 | 8 | -39 | 9 | 14 | 5 | 6 | 2 | 32 | 47 | 233 | -13 | 32 | 0 |
| Zysk Netto (mln) | 10 | 15 | 69 | 36 | 37 | 39 | 45 | 43 | 34 | 42 | 47 | 52 | 12 | 12 | 70 | 23 | 37 | 38 | 47 | 48 | 17 | 22 | 2 | 90 | 60 | 71 |
| Zysk netto Δ r/r | 0.0% | 49.3% | 357.8% | -47.4% | 2.0% | 6.7% | 15.5% | -6.0% | -20.7% | 23.4% | 12.5% | 9.9% | -75.9% | -0.1% | 462.5% | -66.6% | 59.7% | 2.7% | 22.8% | 1.1% | -63.3% | 26.7% | -92.8% | 5545.3% | -33.2% | 18.1% |
| Zysk netto (%) | 16.4% | 23.5% | 97.5% | 51.9% | 54.0% | 59.3% | 63.7% | 59.0% | 43.2% | 51.5% | 55.7% | 58.5% | 11.0% | 12.2% | 68.3% | 23.4% | 33.8% | 33.3% | 39.3% | 35.1% | 12.4% | 15.0% | 1.0% | 54.4% | 32.4% | 34.9% |
| EPS | 0.36 | 0.73 | 2.97 | 1.69 | 1.39 | 1.59 | 1.84 | 1.73 | 1.37 | 1.69 | 1.9 | 1.85 | 0.37 | 0.37 | 2.08 | 0.69 | 1.11 | 1.12 | 1.26 | 1.19 | 0.43 | 0.53 | 0.0356 | 1.88 | 1.16 | 1.26 |
| EPS (rozwodnione) | 0.36 | 0.73 | 2.97 | 1.44 | 1.39 | 1.59 | 1.84 | 1.73 | 1.37 | 1.69 | 1.9 | 1.85 | 0.37 | 0.37 | 2.08 | 0.69 | 1.11 | 1.12 | 1.26 | 1.19 | 0.43 | 0.53 | 0.0356 | 1.88 | 1.15 | 1.25 |
| Ilośc akcji (mln) | 14 | 14 | 15 | 21 | 23 | 25 | 25 | 25 | 25 | 25 | 25 | 28 | 33 | 33 | 33 | 33 | 33 | 34 | 37 | 40 | 41 | 42 | 45 | 47 | 50 | 54 |
| Ważona ilośc akcji (mln) | 14 | 14 | 16 | 21 | 23 | 25 | 25 | 25 | 25 | 25 | 25 | 28 | 33 | 33 | 33 | 33 | 33 | 34 | 37 | 40 | 41 | 42 | 45 | 47 | 50 | 55 |
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