Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 17 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 84 | 89 | 118 | 150 | 211 | 132 | 133 | 124 | 133 | 124 | 145 | 154 | 166 | 187 | 170 | 329 | 355 | 303 |
| Przychód Δ r/r | 0.0% | 5.9% | 32.5% | 27.6% | 40.5% | -37.4% | 0.6% | -6.7% | 7.2% | -6.5% | 16.7% | 6.3% | 7.5% | 13.0% | -9.4% | 93.9% | 7.9% | -14.5% |
| Marża brutto | 17.5% | 19.4% | 20.1% | 18.5% | 11.1% | 18.5% | 21.8% | 21.5% | 20.5% | 22.8% | 21.8% | 22.0% | 22.3% | 20.0% | 18.0% | 21.9% | 27.6% | 28.7% |
| EBIT (mln) | 2 | -2 | 4 | 4 | -0 | 2 | 1 | 8 | 8 | 8 | 8 | 8 | 7 | 11 | 9 | 33 | 44 | 41 |
| EBIT Δ r/r | 0.0% | -177.9% | -382.5% | -8.0% | -105.3% | -819.2% | -5.7% | 425.8% | 1.7% | -2.0% | 7.1% | 2.5% | -17.2% | 61.8% | -23.6% | 288.6% | 31.5% | -5.2% |
| EBIT (%) | 2.4% | -1.7% | 3.7% | 2.7% | -0.1% | 1.2% | 1.1% | 6.2% | 5.8% | 6.1% | 5.6% | 5.4% | 4.2% | 6.0% | 5.0% | 10.1% | 12.3% | 13.7% |
| Koszty finansowe (mln) | 1 | 2 | 2 | 2 | 3 | -1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 |
| EBITDA (mln) | 6 | 3 | 10 | 10 | 7 | 6 | 9 | 12 | 12 | 12 | 13 | 14 | 14 | 18 | 17 | 39 | 66 | 58 |
| EBITDA(%) | 7.6% | 3.6% | 8.7% | 6.7% | 3.2% | 4.7% | 7.1% | 9.5% | 8.8% | 9.8% | 8.7% | 9.2% | 8.2% | 9.5% | 9.8% | 11.8% | 18.6% | 19.1% |
| Podatek (mln) | 0 | 0 | 1 | -1 | 1 | -1 | -0 | 2 | 2 | 1 | 1 | 2 | 2 | 2 | 1 | 6 | 9 | 8 |
| Zysk Netto (mln) | 2 | -3 | 2 | 3 | -3 | 1 | 3 | 4 | 5 | 5 | 6 | 6 | 4 | 8 | 6 | 24 | 33 | 34 |
| Zysk netto Δ r/r | 0.0% | -214.6% | -179.2% | 44.2% | -205.6% | -137.6% | 130.5% | 42.9% | 18.6% | 3.6% | 8.3% | 5.7% | -34.8% | 97.9% | -15.1% | 282.8% | 34.5% | 2.4% |
| Zysk netto (%) | 2.9% | -3.1% | 1.9% | 2.1% | -1.6% | 1.0% | 2.2% | 3.3% | 3.7% | 4.1% | 3.8% | 3.8% | 2.3% | 4.0% | 3.8% | 7.4% | 9.3% | 11.1% |
| EPS | 0.34 | -0.3 | 0.24 | 0.24 | -0.36 | 0.13 | 0.31 | 0.45 | 0.53 | 0.55 | 0.52 | 0.63 | 0.41 | 0.81 | 0.68 | 2.22 | 2.98 | 3.05 |
| EPS (rozwodnione) | 0.34 | -0.3 | 0.24 | 0.24 | -0.36 | 0.13 | 0.31 | 0.45 | 0.53 | 0.55 | 0.52 | 0.63 | 0.41 | 0.81 | 0.68 | 2.22 | 2.98 | 3.05 |
| Ilośc akcji (mln) | 7 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 11 | 11 | 11 |
| Ważona ilośc akcji (mln) | 7 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 11 | 11 | 11 |
| Waluta | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN |