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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Przychód (mln) | 209 | 230 | 252 | 226 | 178 | 233 | 325 | 434 | 560 | 637 | 439 | 382 | 543 | 580 | 483 | 455 | 488 | 406 | 395 | 435 | 490 | 381 | 338 | 490 | 590 |
| Przychód Δ r/r | 0.0% | 9.8% | 9.7% | -10.2% | -21.2% | 31.1% | 39.2% | 33.7% | 28.9% | 13.8% | -31.1% | -13.0% | 42.3% | 6.8% | -16.7% | -5.7% | 7.1% | -16.7% | -2.7% | 10.2% | 12.6% | -22.4% | -11.3% | 45.3% | 20.3% |
| Marża brutto | 21.4% | 18.7% | 21.8% | 22.3% | 18.6% | 15.3% | 11.2% | 25.1% | 27.0% | 22.7% | 5.1% | 14.1% | 17.3% | 20.9% | 15.3% | 10.4% | 19.2% | 11.7% | 7.5% | 11.0% | 13.4% | 11.7% | 11.8% | 21.7% | 18.6% |
| EBIT (mln) | 16 | 16 | 25 | 22 | 6 | 2 | 0 | 66 | 109 | 99 | -61 | 16 | 49 | 77 | 32 | 5 | 47 | 4 | -17 | -3 | 18 | -6 | -9 | 55 | 58 |
| EBIT Δ r/r | 0.0% | 2.6% | 56.7% | -11.9% | -73.1% | -65.6% | -94.7% | 60897.2% | 64.7% | -8.8% | -161.2% | -125.6% | 217.4% | 56.0% | -58.4% | -84.2% | 840.7% | -91.2% | -493.9% | -80.5% | -650.5% | -134.8% | 39.4% | -744.7% | 3.9% |
| EBIT (%) | 7.4% | 7.0% | 9.9% | 9.8% | 3.3% | 0.9% | 0.0% | 15.2% | 19.4% | 15.5% | -13.8% | 4.1% | 9.1% | 13.3% | 6.6% | 1.1% | 9.7% | 1.0% | -4.2% | -0.7% | 3.6% | -1.6% | -2.5% | 11.3% | 9.8% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 20 | 0 | 6 | 8 | 4 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 8 |
| EBITDA (mln) | 22 | 21 | 31 | 28 | 13 | 11 | 9 | 75 | 117 | 109 | -5 | 28 | 62 | 90 | 46 | 21 | 67 | 25 | 6 | 20 | 33 | 13 | 11 | 79 | 78 |
| EBITDA(%) | 10.5% | 9.1% | 12.4% | 12.4% | 7.1% | 4.7% | 2.9% | 17.2% | 20.9% | 17.1% | -1.2% | 7.2% | 11.4% | 15.5% | 9.6% | 4.7% | 13.8% | 6.2% | 1.5% | 4.6% | 6.8% | 3.5% | 3.2% | 16.1% | 13.2% |
| Podatek (mln) | -6 | -2 | 1 | 1 | 49 | -170 | -2 | 22 | 38 | 35 | -9 | 7 | 18 | 27 | 10 | 1 | 17 | -1 | -7 | 18 | 4 | -1 | -1 | 13 | 10 |
| Zysk Netto (mln) | 1 | -4 | 0 | 1 | -63 | 167 | -4 | 36 | 66 | 63 | -52 | 9 | 31 | 50 | 22 | 4 | 30 | 5 | -10 | -22 | 10 | -6 | -9 | 45 | 42 |
| Zysk netto Δ r/r | 0.0% | -839.2% | -106.7% | 228.1% | -6933.5% | -365.2% | -102.5% | -959.7% | 86.0% | -5.1% | -183.3% | -117.0% | 250.7% | 61.2% | -57.0% | -82.6% | 712.7% | -83.5% | -303.0% | 113.5% | -144.8% | -166.5% | 34.0% | -619.3% | -6.9% |
| Zysk netto (%) | 0.3% | -1.8% | 0.1% | 0.4% | -35.4% | 71.6% | -1.3% | 8.2% | 11.8% | 9.9% | -11.9% | 2.3% | 5.7% | 8.7% | 4.5% | 0.8% | 6.3% | 1.2% | -2.6% | -5.0% | 2.0% | -1.7% | -2.6% | 9.2% | 7.1% |
| EPS | 0.0564 | -0.42 | 0.0002 | 0.0927 | -6.3 | -0.36 | -0.41 | 3.55 | 6.07 | 5.27 | -4.36 | 0.74 | 2.55 | 4.09 | 1.75 | 0.3 | 2.45 | 0.4 | -0.82 | -1.75 | 0.78 | -0.52 | -0.69 | 3.62 | 3.31 |
| EPS (rozwodnione) | 0.0542 | -0.4 | 0.0002 | 0.0891 | -6.06 | -0.36 | -0.41 | 3.46 | 5.89 | 5.22 | -4.36 | 0.73 | 2.54 | 4.07 | 1.74 | 0.3 | 2.45 | 0.4 | -0.82 | -1.75 | 0.78 | -0.52 | -0.69 | 3.57 | 3.26 |
| Ilośc akcji (mln) | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 13 |
| Ważona ilośc akcji (mln) | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 11 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 13 | 13 |
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