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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 589 | 522 | 561 | 567 | 655 | 732 | 760 | 631 | 800 | 759 | 698 | 720 | 749 | 706 | 737 | 774 | 885 | 831 | 738 | 863 | 955 | 851 | 894 |
| Przychód Δ r/r | 0.0% | -11.4% | 7.4% | 1.1% | 15.5% | 11.7% | 3.9% | -17.0% | 26.7% | -5.1% | -8.0% | 3.1% | 4.0% | -5.6% | 4.4% | 5.0% | 14.3% | -6.1% | -11.2% | 16.9% | 10.6% | -10.8% | 5.0% |
| Marża brutto | 26.9% | 32.6% | 37.8% | 36.1% | 37.6% | 36.0% | 36.1% | 35.6% | 37.6% | 31.4% | 30.7% | 34.3% | 35.8% | 34.6% | 36.7% | 34.5% | 34.6% | 36.2% | 35.4% | 38.2% | 35.7% | 35.3% | 35.4% |
| EBIT (mln) | 71 | -6 | 51 | 45 | 80 | 84 | 85 | 53 | 102 | 66 | 24 | 51 | 67 | 54 | 70 | 54 | 82 | 78 | 55 | 104 | 101 | 74 | 87 |
| EBIT Δ r/r | 0.0% | -108.9% | -899.7% | -11.7% | 79.9% | 4.6% | 1.6% | -37.6% | 91.3% | -35.1% | -63.0% | 108.0% | 30.9% | -18.9% | 29.0% | -21.9% | 51.6% | -5.9% | -29.4% | 89.0% | -2.8% | -26.6% | 17.2% |
| EBIT (%) | 12.1% | -1.2% | 9.0% | 7.9% | 12.2% | 11.5% | 11.2% | 8.4% | 12.7% | 8.7% | 3.5% | 7.1% | 8.9% | 7.6% | 9.5% | 7.0% | 9.3% | 9.3% | 7.4% | 12.0% | 10.5% | 8.7% | 9.7% |
| Koszty finansowe (mln) | 6 | 7 | 1 | 0 | 0 | 0 | 26 | 6 | 13 | 13 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 3 | 2 | 0 | 1 |
| EBITDA (mln) | 196 | 42 | 85 | 86 | 109 | 119 | 125 | 93 | 152 | 100 | 57 | 79 | 94 | 84 | 96 | 82 | 111 | 109 | 83 | 137 | 133 | 107 | 122 |
| EBITDA(%) | 33.3% | 8.0% | 15.1% | 15.2% | 16.7% | 16.3% | 16.4% | 14.7% | 19.0% | 13.2% | 8.2% | 11.0% | 12.6% | 11.9% | 13.0% | 10.6% | 12.5% | 13.1% | 11.2% | 15.8% | 13.9% | 12.6% | 13.6% |
| Podatek (mln) | -15 | -0 | 12 | 8 | 13 | 14 | 9 | 8 | 20 | 11 | -1 | 15 | 15 | 12 | 19 | 15 | 18 | 16 | 8 | 15 | 16 | 10 | 14 |
| Zysk Netto (mln) | -75 | 7 | 37 | 48 | 70 | 79 | 60 | 48 | 79 | 50 | 22 | 33 | 59 | 25 | 49 | 42 | 61 | 63 | 52 | 87 | 84 | 64 | 71 |
| Zysk netto Δ r/r | 0.0% | -108.8% | 455.6% | 31.5% | 45.9% | 12.0% | -23.7% | -19.7% | 63.4% | -37.0% | -56.1% | 48.9% | 82.2% | -58.3% | 98.7% | -14.2% | 45.6% | 2.3% | -17.4% | 66.9% | -2.6% | -23.8% | 11.2% |
| Zysk netto (%) | -12.8% | 1.3% | 6.5% | 8.5% | 10.7% | 10.8% | 7.9% | 7.7% | 9.9% | 6.6% | 3.1% | 4.5% | 7.9% | 3.5% | 6.7% | 5.4% | 6.9% | 7.6% | 7.0% | 10.0% | 8.8% | 7.5% | 8.0% |
| EPS | -3.88 | 0.34 | 1.9 | 2.49 | 3.62 | 4.05 | 3.09 | 2.51 | 4.1 | 2.56 | 1.1 | 1.67 | 3.05 | 1.27 | 2.73 | 2.17 | 3.15 | 3.22 | 2.66 | 4.45 | 4.47 | 3.48 | 3.87 |
| EPS (rozwodnione) | -3.88 | 0.34 | 1.9 | 2.49 | 3.62 | 4.05 | 3.09 | 2.51 | 4.1 | 2.56 | 1.1 | 1.67 | 3.05 | 1.27 | 2.73 | 2.17 | 3.15 | 3.22 | 2.66 | 4.45 | 4.47 | 3.48 | 3.87 |
| Ilośc akcji (mln) | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 18 | 18 |
| Ważona ilośc akcji (mln) | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 18 | 18 |
| Waluta | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF | CHF |