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) | 619 | 681 | 678 | 704 | 745 | 784 | 828 | 862 | 787 | 693 | 588 | 620 | 621 | 670 | 746 | 768 | 805 | 822 | 820 | 818 | 802 | 748 | 1,013 | 1,047 | 862 | 723 |
| Przychód Δ r/r | 0.0% | 10.0% | -0.4% | 3.8% | 5.8% | 5.3% | 5.5% | 4.1% | -8.7% | -11.9% | -15.1% | 5.5% | 0.2% | 7.8% | 11.3% | 3.0% | 4.7% | 2.1% | -0.2% | -0.3% | -1.9% | -6.7% | 35.4% | 3.4% | -17.7% | -16.1% |
| Marża brutto | 49.7% | 47.5% | 47.7% | 48.2% | 49.1% | 50.7% | 47.8% | 49.8% | 49.8% | 51.8% | 51.7% | 51.4% | 51.7% | 52.5% | 53.8% | 53.7% | 53.5% | 54.0% | 54.3% | 54.6% | 54.2% | 56.0% | 56.7% | 57.7% | 58.5% | 60.7% |
| EBIT (mln) | 39 | 43 | 36 | 32 | 34 | 30 | 17 | 24 | -0 | -7 | -5 | 7 | 5 | 23 | 53 | 26 | 46 | 44 | 42 | 42 | 27 | 42 | 118 | 118 | 67 | 20 |
| EBIT Δ r/r | 0.0% | 9.1% | -16.7% | -9.3% | 5.6% | -12.6% | -42.5% | 39.0% | -101.0% | 2763.1% | -28.2% | -250.4% | -28.6% | 353.7% | 127.5% | -50.8% | 75.8% | -4.4% | -4.5% | -0.6% | -35.2% | 54.3% | 183.8% | -0.4% | -42.9% | -70.5% |
| EBIT (%) | 6.3% | 6.3% | 5.2% | 4.6% | 4.6% | 3.8% | 2.1% | 2.8% | -0.0% | -1.0% | -0.8% | 1.2% | 0.8% | 3.5% | 7.1% | 3.4% | 5.7% | 5.3% | 5.1% | 5.1% | 3.4% | 5.6% | 11.7% | 11.3% | 7.8% | 2.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 2 | 1 | 1 | 1 | -1 | -1 | -1 | -2 | -2 | -2 | -1 | -1 | -0 | 0 | 2 | 0 | 0 |
| EBITDA (mln) | 39 | 46 | 44 | 35 | 43 | 39 | 30 | 49 | 27 | 16 | 15 | 26 | 24 | 43 | 75 | 49 | 72 | 73 | 72 | 72 | 48 | 60 | 135 | 135 | 86 | 41 |
| EBITDA(%) | 6.3% | 6.7% | 6.6% | 5.0% | 5.7% | 5.0% | 3.7% | 5.7% | 3.4% | 2.3% | 2.5% | 4.2% | 3.8% | 6.4% | 10.0% | 6.3% | 8.9% | 8.9% | 8.8% | 8.7% | 5.9% | 8.0% | 13.3% | 12.9% | 10.0% | 5.7% |
| Podatek (mln) | 16 | 16 | 14 | 15 | 14 | 13 | 8 | 10 | 0 | 6 | -1 | 0 | -11 | 9 | 20 | 17 | 17 | 17 | 22 | 10 | 7 | 18 | 28 | 30 | 16 | 6 |
| Zysk Netto (mln) | 27 | 24 | 23 | 24 | 25 | 23 | 15 | 16 | 2 | -12 | -4 | 8 | 15 | 15 | 32 | 9 | 28 | 28 | 21 | 30 | 22 | 59 | 91 | 89 | 56 | 20 |
| Zysk netto Δ r/r | 0.0% | -10.6% | -7.3% | 7.1% | 4.2% | -10.2% | -33.8% | 6.3% | -89.0% | -788.3% | -65.5% | -302.1% | 83.1% | -3.6% | 116.4% | -73.4% | 223.5% | 2.0% | -25.7% | 43.8% | -27.9% | 170.5% | 53.5% | -1.6% | -37.0% | -64.6% |
| Zysk netto (%) | 4.4% | 3.6% | 3.3% | 3.5% | 3.4% | 2.9% | 1.8% | 1.9% | 0.2% | -1.7% | -0.7% | 1.4% | 2.5% | 2.2% | 4.3% | 1.1% | 3.5% | 3.5% | 2.6% | 3.7% | 2.7% | 7.9% | 9.0% | 8.5% | 6.5% | 2.8% |
| EPS | 1.23 | 1.18 | 1.09 | 1.12 | 1.15 | 1.01 | 0.67 | 0.72 | 0.08 | -0.57 | -0.24 | 0.39 | 0.71 | 0.69 | 1.45 | 0.38 | 1.24 | 1.32 | 0.99 | 1.48 | 1.1 | 3.17 | 5.03 | 5.87 | 3.76 | 1.22 |
| EPS (rozwodnione) | 1.19 | 1.15 | 1.05 | 1.1 | 1.13 | 0.98 | 0.66 | 0.7 | 0.08 | -0.57 | -0.2 | 0.38 | 0.7 | 0.67 | 1.41 | 0.37 | 1.22 | 1.3 | 0.98 | 1.42 | 1.08 | 3.12 | 4.9 | 5.24 | 3.36 | 1.19 |
| Ilośc akcji (mln) | 22 | 21 | 21 | 22 | 22 | 23 | 23 | 23 | 22 | 21 | 17 | 18 | 19 | 22 | 22 | 23 | 22 | 22 | 21 | 21 | 20 | 19 | 18 | 15 | 15 | 16 |
| Ważona ilośc akcji (mln) | 23 | 21 | 22 | 22 | 22 | 23 | 23 | 23 | 23 | 21 | 21 | 22 | 22 | 22 | 23 | 23 | 23 | 22 | 22 | 21 | 20 | 19 | 19 | 17 | 17 | 17 |
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