Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 44 | 22 | 38 | 164 | 190 | 211 | 236 | 240 | 274 | 231 | 240 | 258 | 238 | 265 | 332 | 378 | 510 |
| Przychód Δ r/r | 0.0% | -50.3% | 76.0% | 328.9% | 15.9% | 10.9% | 12.0% | 1.7% | 14.0% | -15.8% | 3.8% | 7.8% | -7.9% | 11.7% | 25.1% | 13.7% | 35.1% |
| Marża brutto | 31.8% | 25.3% | 23.5% | 24.5% | 20.8% | 19.2% | 21.1% | 14.7% | 22.6% | 21.8% | 19.7% | 25.1% | 33.3% | 29.6% | 28.1% | 31.1% | 40.2% |
| EBIT (mln) | 7 | 2 | -2 | 10 | 8 | 9 | 17 | 6 | 19 | 6 | 13 | 23 | 42 | 30 | 29 | 53 | 116 |
| EBIT Δ r/r | 0.0% | -67.8% | -208.2% | -519.4% | -18.4% | 10.4% | 94.9% | -62.7% | 203.3% | -70.8% | 135.6% | 73.9% | 82.9% | -27.2% | -4.9% | 83.7% | 118.3% |
| EBIT (%) | 15.0% | 9.7% | -6.0% | 5.9% | 4.1% | 4.1% | 7.1% | 2.6% | 7.0% | 2.4% | 5.5% | 8.9% | 17.6% | 11.5% | 8.7% | 14.1% | 22.7% |
| Koszty finansowe (mln) | -1 | -0 | 0 | 32 | 5 | 3 | 3 | 2 | 3 | 3 | 3 | 2 | 2 | 1 | 3 | 2 | 2 |
| EBITDA (mln) | 7 | 3 | -0 | 15 | 17 | 17 | 21 | 9 | 33 | 22 | 23 | 34 | 52 | 42 | 45 | 71 | 136 |
| EBITDA(%) | 17.0% | 12.3% | -1.2% | 9.3% | 8.9% | 8.1% | 9.1% | 3.9% | 12.0% | 9.4% | 9.8% | 13.1% | 21.7% | 16.0% | 13.7% | 18.7% | 26.7% |
| Podatek (mln) | 1 | 1 | -0 | 2 | 0 | 3 | 3 | 1 | 4 | 2 | 2 | 5 | 7 | 5 | 5 | 8 | 21 |
| Zysk Netto (mln) | 4 | 1 | -5 | 40 | 6 | 3 | 11 | 3 | 12 | 3 | 6 | 21 | 31 | 24 | 21 | 46 | 101 |
| Zysk netto Δ r/r | 0.0% | -75.3% | -567.2% | -899.2% | -85.8% | -50.9% | 297.8% | -71.9% | 290.2% | -76.0% | 113.7% | 230.8% | 51.9% | -22.6% | -15.0% | 121.3% | 121.0% |
| Zysk netto (%) | 9.8% | 4.9% | -13.0% | 24.2% | 3.0% | 1.3% | 4.7% | 1.3% | 4.4% | 1.3% | 2.6% | 8.0% | 13.2% | 9.1% | 6.2% | 12.1% | 19.8% |
| EPS | 0.05 | 0.01 | -0.0581 | 0.4 | 0.05 | 0.03 | 0.09 | 0.02 | 0.11 | 0.03 | 0.0415 | 0.19 | 0.21 | 0.16 | 0.14 | 0.3 | 0.67 |
| EPS (rozwodnione) | 0.05 | 0.01 | -0.0581 | 0.28 | 0.04 | 0.02 | 0.07 | 0.02 | 0.08 | 0.02 | 0.0415 | 0.14 | 0.21 | 0.16 | 0.14 | 0.3 | 0.67 |
| Ilośc akcji (mln) | 87 | 87 | 85 | 99 | 109 | 109 | 109 | 109 | 109 | 109 | 150 | 109 | 150 | 150 | 150 | 150 | 150 |
| Ważona ilośc akcji (mln) | 87 | 87 | 85 | 141 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 |
| Waluta | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN |