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) | 47 | 42 | 64 | 73 | 91 | 80 | 88 | 85 | 85 | 71 | 71 | 71 | 91 | 115 | 126 | 123 | 127 | 138 | 162 | 156 | 184 | 236 | 329 | 283 | 225 | 258 |
| Przychód Δ r/r | 0.0% | -10.8% | 52.7% | 13.6% | 24.0% | -12.1% | 10.0% | -3.6% | 0.3% | -16.3% | 0.3% | 0.0% | 27.2% | 26.9% | 9.7% | -2.5% | 3.3% | 8.9% | 16.7% | -3.3% | 17.4% | 28.8% | 39.4% | -14.0% | -20.7% | 14.9% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 99.6% | 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% | 56.7% |
| EBIT (mln) | 6 | 4 | 9 | 12 | 16 | 16 | 19 | 0 | 12 | -3 | 6 | 9 | 9 | 16 | 22 | 13 | 18 | 28 | 30 | 32 | 39 | 49 | 80 | 30 | 31 | 39 |
| EBIT Δ r/r | 0.0% | -34.1% | 105.1% | 33.5% | 38.6% | -4.1% | 19.9% | -98.7% | 4740.4% | -127.2% | -283.9% | 45.6% | 10.3% | 69.3% | 34.0% | -37.4% | 31.8% | 58.2% | 7.6% | 4.7% | 23.5% | 25.3% | 63.5% | -62.4% | 2.9% | 27.3% |
| EBIT (%) | 13.6% | 10.1% | 13.6% | 15.9% | 17.8% | 19.4% | 21.1% | 0.3% | 13.9% | -4.5% | 8.3% | 12.1% | 10.5% | 14.0% | 17.1% | 11.0% | 14.0% | 20.3% | 18.7% | 20.3% | 21.3% | 20.7% | 24.3% | 10.6% | 13.8% | 15.3% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA (mln) | 7 | 5 | 10 | 13 | 17 | 17 | 20 | 19 | 13 | -2 | 7 | 9 | 10 | 17 | 23 | 15 | 20 | 30 | 33 | 34 | 41 | 51 | 83 | 34 | 4 | 44 |
| EBITDA(%) | 14.6% | 12.0% | 15.7% | 17.3% | 18.8% | 20.7% | 22.4% | 22.1% | 15.7% | -2.8% | 9.7% | 13.3% | 11.4% | 14.8% | 18.0% | 12.1% | 15.4% | 21.4% | 20.2% | 21.7% | 22.6% | 21.7% | 25.1% | 11.9% | 1.8% | 17.0% |
| Podatek (mln) | 2 | 1 | 3 | 4 | 5 | 5 | 5 | 4 | 3 | -2 | 1 | 2 | 3 | 5 | 7 | 4 | 5 | 9 | 5 | 5 | 8 | 10 | 18 | 6 | 5 | 8 |
| Zysk Netto (mln) | 4 | 3 | 6 | 8 | 11 | 11 | 13 | 13 | 8 | -1 | 5 | 6 | 7 | 11 | 15 | 10 | 13 | 20 | 26 | 22 | 31 | 39 | 67 | 24 | 22 | 31 |
| Zysk netto Δ r/r | 0.0% | -29.0% | 91.3% | 34.9% | 35.2% | -2.2% | 24.0% | -0.8% | -36.3% | -114.1% | -508.3% | 32.0% | 8.8% | 61.4% | 32.2% | -34.6% | 29.7% | 55.5% | 31.7% | -14.9% | 43.9% | 25.3% | 70.0% | -64.3% | -9.3% | 43.3% |
| Zysk netto (%) | 9.3% | 7.4% | 9.3% | 11.1% | 12.1% | 13.4% | 15.1% | 15.6% | 9.9% | -1.7% | 6.8% | 8.9% | 7.6% | 9.7% | 11.7% | 7.9% | 9.9% | 14.1% | 15.9% | 14.0% | 17.1% | 16.7% | 20.3% | 8.4% | 9.6% | 12.0% |
| EPS | 1.59 | 1.21 | 2.35 | 3.22 | 4.38 | 4.29 | 5.19 | 5.22 | 3.39 | -0.5 | 2.11 | 2.79 | 3.22 | 5.33 | 7.15 | 4.75 | 6.32 | 10.23 | 13.63 | 11.58 | 16.66 | 20.84 | 35.39 | 12.6 | 11.46 | 16.48 |
| EPS (rozwodnione) | 1.59 | 1.21 | 2.31 | 3.12 | 4.18 | 4.09 | 5.1 | 5.14 | 3.35 | -0.5 | 2.1 | 2.78 | 3.2 | 5.24 | 7.08 | 4.74 | 6.3 | 10.19 | 13.56 | 11.52 | 16.59 | 20.79 | 35.27 | 12.59 | 11.46 | 16.42 |
| Ilośc akcji (mln) | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Ważona ilośc akcji (mln) | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |