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) | 84 | 90 | 106 | 113 | 138 | 155 | 179 | 165 | 168 | 160 | 197 | 166 | 141 | 128 | 112 | 104 | 109 | 117 | 128 | 153 | 164 | 198 | 199 | 205 | 290 | 316 |
| Przychód Δ r/r | 0.0% | 6.4% | 18.4% | 6.4% | 22.3% | 12.7% | 15.0% | -7.5% | 1.5% | -4.7% | 23.4% | -15.9% | -14.7% | -9.7% | -12.5% | -6.6% | 4.0% | 8.0% | 9.5% | 19.1% | 7.3% | 20.4% | 0.8% | 2.8% | 41.6% | 9.2% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 101.7% | 66.9% |
| EBIT (mln) | 71 | 95 | 96 | 89 | 95 | 97 | 134 | 139 | 112 | -15 | -43 | 19 | -0 | 39 | 32 | 33 | 35 | 40 | 48 | 67 | 58 | 69 | 77 | 97 | 258 | 83 |
| EBIT Δ r/r | 0.0% | 34.6% | 1.1% | -7.6% | 7.4% | 2.0% | 37.3% | 3.7% | -19.2% | -113.4% | 185.8% | -144.0% | -101.2% | -18063.9% | -19.1% | 2.2% | 8.4% | 12.9% | 19.6% | 40.1% | -13.3% | 20.3% | 11.3% | 25.8% | 165.4% | -67.8% |
| EBIT (%) | 84.1% | 106.3% | 90.7% | 78.8% | 69.2% | 62.7% | 74.8% | 83.9% | 66.7% | -9.4% | -21.7% | 11.4% | -0.2% | 30.8% | 28.5% | 31.1% | 32.5% | 33.9% | 37.0% | 43.6% | 35.2% | 35.2% | 38.8% | 47.5% | 89.1% | 26.3% |
| Koszty finansowe (mln) | 59 | 68 | 62 | 48 | 44 | 45 | 69 | 94 | 103 | 74 | 51 | 37 | 20 | 13 | 9 | 7 | 6 | 7 | 9 | 17 | 26 | 16 | 8 | 19 | 8 | 101 |
| EBITDA (mln) | 77 | 102 | 103 | 95 | 103 | 94 | 121 | 129 | 99 | -38 | -86 | -9 | -12 | 35 | 30 | 36 | 40 | 45 | 55 | 73 | 64 | 79 | 89 | 108 | 6 | 93 |
| EBITDA(%) | 91.3% | 113.6% | 96.9% | 84.6% | 74.9% | 60.8% | 67.8% | 77.9% | 59.2% | -23.6% | -43.7% | -5.3% | -8.1% | 27.1% | 26.5% | 34.0% | 36.6% | 38.4% | 42.5% | 47.5% | 38.9% | 39.8% | 44.9% | 52.8% | 2.0% | 29.4% |
| Podatek (mln) | 3 | 7 | 9 | 11 | 14 | 14 | 18 | 12 | -1 | 3 | -3 | -2 | -0 | 0 | -55 | 7 | 9 | 10 | 18 | 9 | 11 | 13 | 14 | 14 | 15 | 16 |
| Zysk Netto (mln) | 9 | 20 | 24 | 29 | 38 | 39 | 47 | 33 | 10 | -92 | -90 | -17 | -20 | 26 | 78 | 18 | 20 | 23 | 20 | 40 | 46 | 56 | 63 | 63 | 59 | 67 |
| Zysk netto Δ r/r | 0.0% | 130.0% | 21.9% | 20.8% | 27.6% | 2.6% | 21.7% | -29.2% | -68.8% | -985.0% | -1.6% | -81.5% | 20.9% | -229.7% | 195.9% | -76.7% | 11.1% | 13.7% | -10.1% | 94.6% | 16.6% | 20.9% | 12.0% | 0.7% | -6.8% | 13.1% |
| Zysk netto (%) | 10.3% | 22.4% | 23.0% | 26.1% | 27.3% | 24.8% | 26.3% | 20.1% | 6.2% | -57.3% | -45.7% | -10.1% | -14.3% | 20.5% | 69.4% | 17.3% | 18.4% | 19.4% | 15.9% | 26.0% | 28.3% | 28.4% | 31.6% | 31.0% | 20.4% | 21.1% |
| EPS | 3.47 | 8.08 | 6.75 | 8.85 | 15.78 | 16.24 | 19.14 | 14.5 | 4.6 | -39.88 | -37.81 | -3.28 | -2.44 | 2.51 | 5.87 | 0.79 | 0.88 | 1.06 | 0.96 | 1.7 | 2.03 | 2.56 | 2.91 | 3.0 | 2.82 | 3.2 |
| EPS (rozwodnione) | 3.42 | 8.03 | 6.65 | 8.69 | 15.42 | 15.96 | 18.76 | 14.3 | 4.5 | -39.77 | -37.7 | -0.4 | -0.29 | 0.8 | 3.55 | 0.77 | 0.86 | 1.05 | 0.95 | 1.68 | 2.0 | 2.53 | 2.88 | 2.97 | 2.79 | 3.16 |
| Ilośc akcji (mln) | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 5 | 8 | 9 | 14 | 23 | 23 | 21 | 21 | 23 | 23 | 22 | 22 | 21 | 21 | 21 |
| Ważona ilośc akcji (mln) | 3 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 41 | 70 | 33 | 22 | 23 | 23 | 22 | 22 | 24 | 23 | 22 | 22 | 21 | 21 | 21 |
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