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) | 13 | 17 | 21 | 26 | 31 | 35 | 41 | 49 | 51 | 56 | 58 | 57 | 65 | 71 | 78 | 89 | 101 | 106 | 117 | 129 | 154 | 162 | 193 | 220 |
| Przychód Δ r/r | 0.0% | 38.4% | 19.0% | 26.7% | 17.4% | 12.7% | 19.7% | 17.6% | 4.5% | 10.1% | 2.9% | -1.6% | 13.8% | 10.1% | 10.2% | 13.8% | 13.1% | 4.7% | 11.0% | 10.4% | 19.4% | 4.7% | 19.7% | 13.6% |
| Marża brutto | 61.5% | 65.0% | 100.0% | 70.3% | 70.9% | 72.9% | 74.1% | 69.6% | 73.3% | 74.4% | 69.7% | 72.0% | 69.9% | 68.1% | 69.1% | 70.6% | 70.1% | 70.0% | 68.1% | 65.4% | 65.7% | 64.9% | 62.5% | 68.6% |
| EBIT (mln) | -0 | 1 | 21 | 1 | 0 | -1 | -4 | -3 | 2 | 4 | 4 | 4 | 5 | 6 | 12 | 16 | 21 | 28 | 16 | 20 | 26 | 21 | 37 | 52 |
| EBIT Δ r/r | 0.0% | -395.4% | 2380.7% | -94.4% | -63.5% | -260.9% | 530.8% | -31.6% | -166.5% | 106.0% | -8.1% | 14.9% | 6.6% | 40.3% | 81.6% | 41.9% | 29.2% | 33.7% | -44.1% | 25.6% | 29.0% | -17.2% | 75.2% | 40.9% |
| EBIT (%) | -2.2% | 4.8% | 100.0% | 4.4% | 1.4% | -2.0% | -10.3% | -6.0% | 3.8% | 7.2% | 6.4% | 7.5% | 7.0% | 8.9% | 14.7% | 18.3% | 20.9% | 26.7% | 13.4% | 15.3% | 16.5% | 13.1% | 19.2% | 23.8% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 2 | 1 | 0 | 0 |
| EBITDA (mln) | -0 | 1 | 21 | 3 | 3 | 1 | -0 | 1 | 5 | 8 | 7 | 4 | 5 | 8 | 11 | 16 | 21 | 13 | 21 | 28 | 37 | 31 | 47 | 67 |
| EBITDA(%) | -2.2% | 4.8% | 100.0% | 11.0% | 10.7% | 3.1% | -0.8% | 1.9% | 10.7% | 13.8% | 12.6% | 6.6% | 7.0% | 11.0% | 13.8% | 18.3% | 20.9% | 12.6% | 18.1% | 21.8% | 23.7% | 18.9% | 24.1% | 30.4% |
| Podatek (mln) | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | -2 | 2 | 1 | 1 | 2 | 4 | 6 | 4 | 6 | 4 | 6 | 7 | 7 | 9 | 13 |
| Zysk Netto (mln) | -1 | 0 | -0 | 1 | 0 | -1 | -3 | -3 | 2 | 6 | 2 | 3 | 3 | 4 | 8 | 11 | 17 | 23 | 18 | 21 | 27 | 21 | 30 | 44 |
| Zysk netto Δ r/r | 0.0% | -179.8% | -146.0% | -517.6% | -94.1% | -2230.9% | 150.3% | 13.0% | -148.2% | 276.3% | -64.4% | 20.0% | 24.5% | 22.3% | 98.2% | 36.5% | 62.2% | 33.6% | -21.8% | 18.3% | 26.8% | -23.3% | 45.9% | 46.3% |
| Zysk netto (%) | -4.8% | 2.8% | -1.1% | 3.5% | 0.2% | -3.4% | -7.1% | -6.8% | 3.1% | 10.7% | 3.7% | 4.5% | 5.0% | 5.5% | 9.9% | 11.9% | 17.0% | 21.7% | 15.3% | 16.4% | 17.4% | 12.8% | 15.6% | 20.0% |
| EPS | -0.0845 | 0.06 | -0.029 | 0.1 | 0.01 | -0.12 | -0.19 | -0.21 | 0.1 | 0.38 | 0.14 | 0.17 | 0.21 | 0.24 | 0.44 | 0.57 | 0.91 | 1.18 | 0.91 | 1.05 | 1.27 | 0.94 | 1.36 | 1.96 |
| EPS (rozwodnione) | -0.0845 | 0.06 | -0.029 | 0.1 | 0.01 | -0.12 | -0.19 | -0.21 | 0.1 | 0.37 | 0.13 | 0.16 | 0.2 | 0.23 | 0.42 | 0.55 | 0.86 | 1.13 | 0.88 | 1.04 | 1.25 | 0.93 | 1.34 | 1.93 |
| Ilośc akcji (mln) | 7 | 7 | 8 | 8 | 8 | 10 | 15 | 16 | 16 | 16 | 15 | 15 | 15 | 17 | 18 | 18 | 19 | 19 | 20 | 20 | 21 | 22 | 22 | 22 |
| Ważona ilośc akcji (mln) | 7 | 8 | 8 | 8 | 9 | 10 | 15 | 16 | 16 | 16 | 16 | 16 | 16 | 17 | 18 | 19 | 20 | 20 | 20 | 20 | 21 | 22 | 22 | 23 |
| 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 |