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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 12 | 82 | 99 | 116 | 134 | 150 | 161 | 160 | 149 | 153 | 169 | 190 | 185 | 187 | 234 | 214 | 211 | 211 | 223 | 221 |
| Przychód Δ r/r | 0.0% | 601.4% | 20.9% | 16.8% | 15.5% | 11.4% | 7.7% | -0.4% | -7.1% | 2.6% | 10.6% | 12.3% | -2.4% | 1.1% | 25.0% | -8.6% | -1.5% | 0.2% | 5.7% | -0.9% |
| Marża brutto | 94.7% | 93.5% | 94.0% | 97.8% | 93.7% | 93.9% | 94.2% | 94.5% | 93.6% | 93.7% | 94.0% | 93.8% | 92.9% | 93.6% | 76.6% | 68.9% | 76.0% | 78.6% | 76.6% | 77.9% |
| EBIT (mln) | 7 | 57 | 70 | 81 | 93 | 134 | 148 | 177 | 154 | 176 | 113 | 152 | 125 | 124 | 125 | 124 | 103 | 106 | 86 | 102 |
| EBIT Δ r/r | 0.0% | 674.9% | 22.7% | 15.7% | 15.5% | 43.4% | 10.7% | 19.8% | -13.2% | 14.4% | -35.8% | 34.5% | -17.7% | -0.7% | 0.7% | -0.4% | -16.9% | 2.7% | -19.2% | 19.0% |
| EBIT (%) | 62.4% | 69.0% | 70.1% | 69.4% | 69.4% | 89.3% | 91.9% | 110.5% | 103.2% | 115.2% | 66.9% | 80.1% | 67.5% | 66.3% | 53.4% | 58.2% | 49.1% | 50.3% | 38.4% | 46.2% |
| Koszty finansowe (mln) | 0 | 0 | 4 | 1 | 0 | 0 | 0 | 28 | 31 | 28 | 59 | 77 | 30 | 46 | 22 | 34 | 44 | 53 | 37 | 38 |
| EBITDA (mln) | 11 | 77 | 92 | 101 | 115 | 159 | 173 | 11 | 10 | -64 | 168 | 138 | 167 | 166 | 177 | 153 | 152 | 150 | 153 | 130 |
| EBITDA(%) | 90.2% | 93.1% | 92.9% | 87.3% | 85.5% | 106.7% | 107.5% | 6.8% | 6.7% | -42.2% | 99.5% | 72.9% | 90.1% | 88.8% | 75.4% | 71.7% | 72.3% | 70.9% | 68.7% | 58.8% |
| Podatek (mln) | 0 | 2 | 1 | 1 | -0 | -0 | 1 | 4 | -1 | 1 | 3 | 3 | 1 | 2 | 3 | 2 | 1 | 1 | 0 | 1 |
| Zysk Netto (mln) | 8 | 60 | 72 | 81 | 93 | 134 | 147 | 143 | 123 | 152 | 80 | 110 | 87 | 81 | 90 | 86 | 62 | 43 | 53 | 54 |
| Zysk netto Δ r/r | 0.0% | 668.4% | 18.4% | 13.1% | 15.0% | 43.7% | 10.3% | -2.7% | -14.0% | 23.5% | -47.8% | 38.2% | -21.2% | -6.7% | 11.7% | -5.0% | -27.6% | -30.7% | 23.9% | 0.7% |
| Zysk netto (%) | 67.0% | 73.5% | 72.0% | 69.7% | 69.3% | 89.4% | 91.6% | 89.4% | 82.8% | 99.7% | 47.1% | 58.0% | 46.8% | 43.2% | 38.6% | 40.1% | 29.5% | 20.4% | 23.9% | 24.3% |
| EPS | 0.11 | 0.83 | 0.98 | 1.08 | 1.09 | 1.46 | 1.6 | 1.56 | 1.34 | 1.66 | 0.87 | 1.2 | 0.94 | 0.88 | 0.98 | 0.94 | 0.67 | 0.46 | 0.57 | 0.58 |
| EPS (rozwodnione) | 0.11 | 0.83 | 0.98 | 1.08 | 1.09 | 1.46 | 1.6 | 1.56 | 1.34 | 1.66 | 0.87 | 1.2 | 0.94 | 0.88 | 0.98 | 0.94 | 0.67 | 0.46 | 0.57 | 0.58 |
| Ilośc akcji (mln) | 73 | 73 | 73 | 75 | 85 | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 93 | 93 | 93 | 93 |
| Ważona ilośc akcji (mln) | 73 | 73 | 73 | 75 | 85 | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 92 | 93 | 93 | 93 | 93 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |