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Rachunek Zysków i Strat


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Przychody TTM (mln): 233
EBIT TTM (mln): 133
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