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) | 232 | 255 | 284 | 328 | 380 | 443 | 466 | 512 | 578 | 603 | 693 | 774 | 889 | 1,077 | 1,150 | 1,293 | 1,437 | 1,563 | 1,866 | 2,009 | 1,841 | 1,760 | 1,642 | 1,690 | 1,671 | 1,716 |
| Przychód Δ r/r | 0.0% | 9.6% | 11.6% | 15.6% | 15.6% | 16.6% | 5.4% | 9.7% | 12.9% | 4.3% | 14.9% | 11.7% | 14.9% | 21.2% | 6.7% | 12.5% | 11.1% | 8.8% | 19.4% | 7.6% | -8.4% | -4.4% | -6.7% | 2.9% | -1.1% | 2.7% |
| Marża brutto | 12.4% | 10.9% | 11.3% | 11.8% | 11.9% | 12.2% | 12.9% | 14.3% | 14.6% | 13.5% | 13.7% | 14.1% | 13.7% | 13.6% | 13.5% | 10.7% | 14.0% | 14.3% | 13.6% | 11.8% | 12.4% | 15.2% | 13.8% | 11.5% | 15.0% | 13.3% |
| EBIT (mln) | 8 | 8 | 10 | 13 | 16 | 22 | 28 | 36 | 44 | 42 | 45 | 51 | 57 | 67 | 63 | 30 | 89 | 118 | 127 | 100 | 57 | 91 | 31 | 53 | 62 | 36 |
| EBIT Δ r/r | 0.0% | 3.2% | 26.2% | 31.2% | 19.1% | 39.0% | 23.6% | 29.8% | 23.0% | -4.9% | 6.6% | 15.2% | 10.3% | 18.6% | -6.8% | -52.1% | 196.1% | 32.2% | 7.8% | -21.0% | -43.4% | 60.4% | -65.9% | 72.3% | 16.6% | -42.0% |
| EBIT (%) | 3.4% | 3.2% | 3.6% | 4.1% | 4.2% | 5.0% | 5.9% | 7.0% | 7.6% | 7.0% | 6.5% | 6.7% | 6.4% | 6.3% | 5.5% | 2.3% | 6.2% | 7.5% | 6.8% | 5.0% | 3.1% | 5.2% | 1.9% | 3.2% | 3.7% | 2.1% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 1 | 1 | 3 | 8 | 6 |
| EBITDA (mln) | 8 | 10 | 13 | 16 | 18 | 24 | 26 | 33 | 43 | 41 | 40 | 49 | 56 | 64 | 59 | 28 | 88 | 115 | 121 | 101 | 71 | 105 | 46 | 62 | 77 | 74 |
| EBITDA(%) | 3.5% | 4.1% | 4.4% | 4.7% | 4.7% | 5.5% | 5.6% | 6.5% | 7.5% | 6.7% | 5.8% | 6.3% | 6.3% | 6.0% | 5.1% | 2.2% | 6.1% | 7.4% | 6.5% | 5.0% | 3.8% | 6.0% | 2.8% | 3.7% | 4.6% | 4.3% |
| Podatek (mln) | 3 | 4 | 4 | 6 | 7 | 9 | 12 | 15 | 19 | 17 | 19 | 20 | 20 | 26 | 19 | 10 | 32 | 43 | 45 | 16 | 21 | 31 | 16 | 10 | 15 | 13 |
| Zysk Netto (mln) | 6 | 6 | 7 | 9 | 11 | 15 | 19 | 25 | 30 | 27 | 30 | 34 | 38 | 44 | 47 | 22 | 58 | 77 | 88 | 84 | 65 | 99 | 49 | 34 | 38 | 39 |
| Zysk netto Δ r/r | 0.0% | 1.6% | 25.9% | 22.7% | 25.8% | 35.4% | 29.9% | 33.3% | 16.2% | -10.0% | 14.0% | 13.5% | 10.8% | 15.9% | 6.6% | -53.6% | 165.6% | 33.4% | 14.0% | -5.3% | -22.7% | 52.8% | -50.8% | -29.5% | 12.1% | 2.8% |
| Zysk netto (%) | 2.4% | 2.2% | 2.5% | 2.6% | 2.9% | 3.3% | 4.1% | 5.0% | 5.1% | 4.4% | 4.4% | 4.4% | 4.3% | 4.1% | 4.1% | 1.7% | 4.0% | 5.0% | 4.7% | 4.2% | 3.5% | 5.6% | 3.0% | 2.0% | 2.3% | 2.3% |
| EPS | 0.0988 | 0.1 | 0.13 | 0.15 | 0.19 | 0.25 | 0.32 | 0.41 | 0.47 | 0.41 | 0.47 | 0.52 | 0.57 | 0.65 | 0.68 | 0.31 | 0.81 | 1.06 | 1.2 | 1.13 | 0.87 | 1.32 | 0.61 | 0.46 | 0.52 | 0.54 |
| EPS (rozwodnione) | 0.0968 | 0.1 | 0.13 | 0.15 | 0.18 | 0.24 | 0.3 | 0.39 | 0.45 | 0.4 | 0.46 | 0.51 | 0.56 | 0.65 | 0.67 | 0.31 | 0.8 | 1.05 | 1.19 | 1.12 | 0.87 | 1.32 | 0.61 | 0.46 | 0.52 | 0.53 |
| Ilośc akcji (mln) | 56 | 55 | 56 | 57 | 58 | 59 | 61 | 62 | 63 | 65 | 65 | 66 | 67 | 68 | 69 | 71 | 72 | 73 | 73 | 74 | 74 | 75 | 75 | 74 | 74 | 74 |
| Ważona ilośc akcji (mln) | 57 | 55 | 56 | 59 | 60 | 62 | 64 | 65 | 66 | 66 | 66 | 67 | 68 | 68 | 70 | 71 | 73 | 73 | 74 | 75 | 75 | 75 | 75 | 74 | 74 | 74 |
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