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) | 20 | 21 | 23 | 25 | 26 | 26 | 26 | 27 | 26 | 29 | 34 | 35 | 33 | 33 | 39 | 45 | 49 | 50 | 50 | 58 | 65 | 70 | 70 | 71 | 95 | 125 |
| Przychód Δ r/r | 0.0% | 3.9% | 9.9% | 11.0% | 1.7% | 1.5% | 2.1% | 0.6% | -0.6% | 10.9% | 14.2% | 3.0% | -3.2% | -1.3% | 16.6% | 16.9% | 9.8% | 1.2% | 0.0% | 15.2% | 12.5% | 8.1% | -0.9% | 2.8% | 33.0% | 32.0% |
| 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% | 97.1% | 96.7% | 96.9% | 98.6% | 98.9% | 99.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 63.2% |
| EBIT (mln) | 0 | 23 | 23 | 20 | 18 | 16 | 18 | 0 | 0 | 0 | 0 | 0 | 8 | 7 | 8 | 7 | 7 | 22 | 23 | 24 | 23 | 24 | 26 | 32 | -2 | 16 |
| EBIT Δ r/r | 0.0% | 22728.4% | -1.7% | -13.8% | -9.5% | -8.0% | 9.5% | -99.3% | 59.7% | -16.0% | 6.4% | 34.8% | 2999.6% | -4.7% | 5.0% | -4.7% | 0.0% | 203.6% | 5.2% | 3.5% | -4.9% | 4.9% | 5.9% | 23.7% | -105.9% | -948.5% |
| EBIT (%) | 0.5% | 113.1% | 101.1% | 78.6% | 69.9% | 63.3% | 67.9% | 0.5% | 0.8% | 0.6% | 0.5% | 0.7% | 23.0% | 22.2% | 20.0% | 16.3% | 14.8% | 44.4% | 46.7% | 42.0% | 35.5% | 34.4% | 36.8% | 44.3% | -2.0% | 12.7% |
| Koszty finansowe (mln) | 13 | 16 | 14 | 11 | 9 | 7 | 9 | 12 | 14 | 13 | 10 | 8 | 6 | 5 | 4 | 4 | 3 | 4 | 4 | 6 | 11 | 8 | 4 | 5 | 7 | 44 |
| EBITDA (mln) | 23 | 25 | 25 | 22 | 21 | 19 | 21 | 23 | 24 | 24 | 23 | 23 | 20 | 19 | 18 | 20 | 22 | 23 | 24 | 28 | 24 | 25 | 27 | 34 | 1 | 17 |
| EBITDA(%) | 115.9% | 122.7% | 111.1% | 88.7% | 82.4% | 74.7% | 77.6% | 86.9% | 90.2% | 82.9% | 67.2% | 66.5% | 58.8% | 57.6% | 46.7% | 44.1% | 44.5% | 45.9% | 48.2% | 49.1% | 37.1% | 35.9% | 38.3% | 48.1% | 0.6% | 13.2% |
| Podatek (mln) | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 4 | 4 | 4 | 3 | 4 | 4 | 5 | 5 | 3 | 2 |
| Zysk Netto (mln) | 6 | 5 | 6 | 7 | 7 | 7 | 7 | 7 | 6 | 7 | 8 | 9 | 8 | 8 | 9 | 10 | 11 | 12 | 13 | 15 | 19 | 20 | 21 | 22 | 13 | 13 |
| Zysk netto Δ r/r | 0.0% | -5.6% | 15.8% | 7.8% | 3.0% | -2.1% | 1.7% | -2.8% | -8.6% | 10.9% | 17.6% | 20.7% | -13.4% | 1.9% | 6.2% | 12.4% | 16.3% | 8.8% | 3.9% | 14.4% | 27.4% | 6.1% | 4.5% | 5.5% | -42.9% | 6.8% |
| Zysk netto (%) | 28.0% | 25.4% | 26.8% | 26.0% | 26.4% | 25.4% | 25.3% | 24.4% | 22.5% | 22.5% | 23.1% | 27.1% | 24.2% | 25.0% | 22.8% | 21.9% | 23.2% | 24.9% | 25.9% | 25.7% | 29.1% | 28.6% | 30.2% | 31.0% | 13.3% | 10.8% |
| EPS | 0.79 | 0.74 | 0.86 | 0.95 | 0.99 | 0.99 | 1.01 | 1.0 | 0.94 | 0.99 | 1.0 | 1.4 | 1.21 | 1.23 | 1.12 | 1.06 | 1.18 | 1.26 | 1.3 | 1.24 | 1.44 | 1.55 | 1.66 | 1.93 | 1.1 | 0.97 |
| EPS (rozwodnione) | 0.79 | 0.74 | 0.86 | 0.95 | 0.99 | 0.99 | 1.01 | 1.0 | 0.94 | 0.99 | 0.99 | 1.39 | 1.2 | 1.22 | 1.1 | 1.05 | 1.17 | 1.25 | 1.29 | 1.24 | 1.44 | 1.55 | 1.66 | 1.93 | 1.1 | 0.97 |
| Ilośc akcji (mln) | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 8 | 9 | 10 | 10 | 10 | 12 | 13 | 13 | 13 | 11 | 11 | 14 |
| Ważona ilośc akcji (mln) | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 8 | 9 | 10 | 10 | 10 | 12 | 13 | 13 | 13 | 11 | 11 | 14 |
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