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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 48 | 50 | 64 | 78 | 90 | 104 | 125 | 133 | 121 | 148 | 160 | 150 | 170 | 182 | 176 | 200 | 239 | 253 | 279 | 246 | 271 | 293 | 320 | 336 |
| Przychód Δ r/r | 0.0% | 3.6% | 28.9% | 21.6% | 15.7% | 15.5% | 20.0% | 6.2% | -8.5% | 21.8% | 8.3% | -6.1% | 13.2% | 7.0% | -3.6% | 13.6% | 19.5% | 6.2% | 10.3% | -12.1% | 10.3% | 8.2% | 9.2% | 5.1% |
| Marża brutto | 20.7% | 38.0% | 41.6% | 46.2% | 47.2% | 48.2% | 45.8% | 47.7% | 49.9% | 49.0% | 49.5% | 49.3% | 52.5% | 53.3% | 51.2% | 51.1% | 50.1% | 50.3% | 46.7% | 47.0% | 46.7% | 46.9% | 47.9% | 47.8% |
| EBIT (mln) | -6 | 4 | 10 | 18 | 20 | 25 | 72 | 26 | 24 | 31 | 34 | 30 | 38 | 46 | 41 | 48 | 57 | 62 | 75 | 56 | 55 | 59 | 66 | 71 |
| EBIT Δ r/r | 0.0% | -168.6% | 140.4% | 77.6% | 9.1% | 24.1% | 193.1% | -64.6% | -5.0% | 25.4% | 12.8% | -13.2% | 27.9% | 19.8% | -11.4% | 18.1% | 17.8% | 10.3% | 19.7% | -24.7% | -2.9% | 7.6% | 12.1% | 8.0% |
| EBIT (%) | -13.0% | 8.6% | 16.1% | 23.4% | 22.1% | 23.8% | 58.1% | 19.3% | 20.1% | 20.7% | 21.5% | 19.9% | 22.5% | 25.2% | 23.1% | 24.1% | 23.7% | 24.6% | 26.7% | 22.9% | 20.2% | 20.1% | 20.6% | 21.2% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 0 | 0 | 2 | 1 | 3 | 2 | 2 | -6 | 2 | 2 |
| EBITDA (mln) | -6 | 4 | 14 | 23 | 22 | 27 | -20 | 37 | 38 | 47 | 52 | 46 | 59 | 59 | 52 | 60 | 70 | 77 | 98 | 75 | 72 | 79 | 87 | 93 |
| EBITDA(%) | -13.0% | 7.1% | 22.0% | 29.6% | 24.5% | 25.6% | -16.2% | 28.2% | 31.2% | 32.1% | 32.7% | 30.8% | 34.5% | 32.4% | 29.8% | 30.3% | 29.3% | 30.3% | 34.9% | 30.6% | 26.7% | 26.9% | 27.2% | 27.8% |
| Podatek (mln) | 1 | 4 | 3 | 4 | 5 | 7 | 21 | 8 | 7 | 8 | 9 | 12 | 13 | 14 | 13 | 15 | 18 | 17 | 12 | 11 | 12 | 13 | 13 | 15 |
| Zysk Netto (mln) | -13 | 1 | 6 | 11 | 14 | 19 | 51 | 15 | 18 | 21 | 26 | 25 | 24 | 30 | 25 | 32 | 44 | 65 | 11 | 16 | 34 | 37 | 48 | 54 |
| Zysk netto Δ r/r | 0.0% | -106.7% | 572.6% | 91.9% | 28.1% | 34.0% | 167.3% | -71.1% | 22.2% | 15.5% | 22.6% | -3.4% | -4.5% | 28.1% | -17.9% | 28.7% | 36.3% | 47.4% | -83.0% | 47.0% | 112.5% | 8.3% | 29.7% | 11.5% |
| Zysk netto (%) | -27.0% | 1.7% | 9.1% | 14.4% | 15.9% | 18.5% | 41.2% | 11.2% | 15.0% | 14.2% | 16.1% | 16.6% | 14.0% | 16.7% | 14.2% | 16.1% | 18.4% | 25.5% | 3.9% | 6.6% | 12.6% | 12.7% | 15.0% | 16.0% |
| EPS | -0.86 | 0.05 | 0.11 | 0.6 | 0.73 | 0.83 | 2.21 | 0.69 | 0.87 | 0.42 | 1.01 | 1.19 | 1.13 | 1.45 | 1.19 | 1.53 | 2.09 | 3.06 | 0.52 | 0.77 | 1.65 | 1.82 | 2.4 | 2.7 |
| EPS (rozwodnione) | -0.86 | 0.05 | 0.1 | 0.58 | 0.71 | 0.82 | 2.2 | 0.69 | 0.87 | 0.42 | 1.01 | 1.19 | 1.13 | 1.45 | 1.19 | 1.53 | 2.09 | 3.06 | 0.52 | 0.77 | 1.65 | 1.82 | 2.4 | 2.7 |
| Ilośc akcji (mln) | 15 | 18 | 55 | 19 | 20 | 23 | 23 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 20 | 20 | 20 |
| Ważona ilośc akcji (mln) | 15 | 18 | 57 | 19 | 20 | 23 | 23 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 20 | 20 | 20 |
| 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 |