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) | 79 | 97 | 105 | 111 | 116 | 129 | 140 | 152 | 160 | 141 | 134 | 142 | 141 | 170 | 189 | 188 | 202 | 217 | 231 | 240 | 249 | 184 | 395 | 478 | 501 | 522 |
| Przychód Δ r/r | 0.0% | 22.9% | 7.8% | 6.2% | 4.4% | 11.6% | 8.0% | 8.7% | 5.2% | -11.6% | -5.4% | 6.2% | -1.0% | 21.1% | 10.8% | -0.5% | 7.7% | 7.3% | 6.3% | 4.2% | 3.7% | -26.0% | 114.4% | 20.9% | 4.9% | 4.1% |
| Marża brutto | 44.7% | 46.8% | 49.6% | 52.2% | 52.3% | 54.8% | 57.2% | 58.2% | 58.7% | 53.6% | 53.0% | 53.2% | 52.5% | 52.8% | 52.7% | 50.7% | 51.1% | 51.5% | 51.4% | 51.3% | 50.9% | 54.1% | 55.1% | 54.3% | 44.2% | 53.8% |
| EBIT (mln) | 4 | 10 | 14 | 17 | 17 | 26 | 33 | 33 | 36 | 15 | 9 | 14 | 10 | 16 | 30 | 22 | 33 | 39 | 41 | 43 | 40 | 15 | 90 | 111 | 116 | 93 |
| EBIT Δ r/r | 0.0% | 139.8% | 48.0% | 21.7% | 0.1% | 52.7% | 25.9% | 1.3% | 6.6% | -58.8% | -37.7% | 53.5% | -30.4% | 63.6% | 90.5% | -27.0% | 46.5% | 18.4% | 5.5% | 5.3% | -7.6% | -61.4% | 488.5% | 24.0% | 4.1% | -20.3% |
| EBIT (%) | 5.0% | 9.8% | 13.5% | 15.5% | 14.8% | 20.3% | 23.7% | 22.0% | 22.3% | 10.4% | 6.8% | 9.9% | 6.9% | 9.4% | 16.1% | 11.8% | 16.1% | 17.8% | 17.6% | 17.8% | 15.9% | 8.3% | 22.7% | 23.3% | 23.1% | 17.7% |
| Koszty finansowe (mln) | 0 | 8 | 7 | 4 | 2 | 1 | 1 | 0 | 0 | 1 | 2 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 5 | 2 | 2 | 0 |
| EBITDA (mln) | 12 | 20 | 24 | 28 | 29 | 36 | 42 | 42 | 44 | 25 | 22 | 27 | 23 | 35 | 47 | 40 | 48 | 54 | 56 | 57 | 54 | 33 | 128 | 155 | 163 | 144 |
| EBITDA(%) | 15.3% | 20.4% | 23.3% | 25.1% | 25.2% | 28.0% | 29.7% | 27.7% | 27.5% | 17.4% | 16.3% | 19.2% | 16.5% | 20.4% | 25.0% | 21.5% | 24.0% | 24.9% | 24.2% | 23.9% | 21.9% | 17.7% | 32.5% | 32.4% | 32.6% | 27.5% |
| Podatek (mln) | -0 | 0 | 2 | 4 | 5 | 8 | 11 | 12 | 13 | 5 | 2 | 4 | 3 | 5 | 11 | 7 | 11 | 13 | 14 | 9 | 8 | -9 | 17 | 22 | 26 | 20 |
| Zysk Netto (mln) | -1 | 1 | 5 | 9 | 10 | 17 | 21 | 22 | 24 | 10 | 5 | 8 | 6 | 9 | 18 | 14 | 21 | 25 | 26 | 34 | 32 | 24 | 68 | 87 | 82 | 73 |
| Zysk netto Δ r/r | 0.0% | -264.2% | 379.3% | 87.0% | 11.7% | 72.0% | 27.3% | 5.0% | 10.9% | -61.0% | -49.3% | 70.1% | -31.1% | 57.0% | 101.6% | -21.0% | 45.6% | 19.0% | 3.9% | 33.5% | -6.7% | -25.6% | 189.2% | 27.7% | -5.8% | -11.7% |
| Zysk netto (%) | -0.7% | 1.0% | 4.4% | 7.7% | 8.3% | 12.8% | 15.0% | 14.5% | 15.3% | 6.7% | 3.6% | 5.8% | 4.0% | 5.2% | 9.5% | 7.6% | 10.2% | 11.3% | 11.1% | 14.2% | 12.8% | 12.8% | 17.3% | 18.3% | 16.4% | 13.9% |
| EPS | -0.031 | 0.05 | 0.25 | 0.46 | 0.51 | 0.88 | 1.12 | 1.16 | 1.28 | 0.56 | 0.3 | 0.51 | 0.35 | 0.55 | 1.1 | 0.85 | 1.22 | 1.42 | 1.45 | 1.91 | 1.77 | 1.3 | 3.68 | 4.61 | 4.28 | 3.91 |
| EPS (rozwodnione) | -0.031 | 0.05 | 0.25 | 0.45 | 0.51 | 0.88 | 1.1 | 1.15 | 1.27 | 0.56 | 0.3 | 0.51 | 0.35 | 0.55 | 1.06 | 0.83 | 1.19 | 1.39 | 1.39 | 1.84 | 1.7 | 1.25 | 3.53 | 4.47 | 4.2 | 3.84 |
| Ilośc akcji (mln) | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 17 | 16 | 16 | 16 | 16 | 16 | 17 | 17 | 17 | 18 | 18 | 18 | 18 | 19 | 19 | 19 | 19 |
| Ważona ilośc akcji (mln) | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 17 | 16 | 16 | 16 | 16 | 17 | 17 | 17 | 18 | 18 | 19 | 19 | 19 | 19 | 20 | 20 | 19 |
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