Rachunek Zysków i Strat
| Wskaźnik | 11 | 10 | 9 | 8 | 7 | 6 | 5 | 4 | 3 | 2 | 1 | 0 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Data sprawozdania | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 | 2024-12-31 |
| Okres | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY | FY |
| Przychód (mln) | 163 | 178 | 196 | 216 | 256 | 366 | 414 | 437 | 422 | 990 | 923 | 576 | 617 |
| Przychód Δ r/r | 0.0% | 9.3% | 10.4% | 10.2% | 18.5% | 43.0% | 13.1% | 5.6% | -3.4% | 134.4% | -6.8% | -37.6% | 7.1% |
| Marża brutto | 13.9% | 13.7% | 15.8% | 18.0% | 21.1% | 18.1% | 19.9% | 20.2% | 20.5% | 25.2% | 9.3% | 8.7% | 10.6% |
| EBIT (mln) | 7 | 7 | 11 | 14 | 23 | 29 | 35 | 34 | 31 | 167 | 34 | -2 | 14 |
| EBIT Δ r/r | 0.0% | 1.0% | 54.7% | 22.2% | 65.5% | 26.9% | 21.7% | -2.7% | -7.9% | 433.5% | -79.6% | -106.6% | -711.3% |
| EBIT (%) | 4.4% | 4.1% | 5.7% | 6.3% | 8.8% | 7.8% | 8.4% | 7.8% | 7.4% | 16.8% | 3.7% | -0.4% | 2.2% |
| Koszty finansowe (mln) | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 4 | 5 | 5 |
| EBITDA (mln) | 8 | 8 | 12 | 15 | 25 | 29 | 39 | 37 | 39 | 171 | 41 | 5 | 22 |
| EBITDA(%) | 4.8% | 4.6% | 6.4% | 6.9% | 9.8% | 8.0% | 9.4% | 8.5% | 9.2% | 17.2% | 4.5% | 0.8% | 3.5% |
| Podatek (mln) | 1 | 1 | 2 | 2 | 4 | 5 | 7 | 6 | 6 | 31 | 6 | 2 | 1 |
| Zysk Netto (mln) | 6 | 6 | 8 | 10 | 18 | 21 | 28 | 25 | 27 | 133 | 25 | -15 | 7 |
| Zysk netto Δ r/r | 0.0% | 7.4% | 40.8% | 20.9% | 75.2% | 16.7% | 34.7% | -8.9% | 6.1% | 393.3% | -81.5% | -160.0% | -148.6% |
| Zysk netto (%) | 3.4% | 3.3% | 4.3% | 4.7% | 6.9% | 5.7% | 6.7% | 5.8% | 6.4% | 13.4% | 2.7% | -2.6% | 1.2% |
| EPS | 0.99 | 1.19 | 1.66 | 1.66 | 2.91 | 3.33 | 4.22 | 3.85 | 4.08 | 20.12 | 3.73 | -2.24 | 1.09 |
| EPS (rozwodnione) | 0.99 | 1.19 | 1.66 | 1.66 | 2.91 | 3.33 | 4.22 | 3.85 | 4.08 | 20.12 | 3.73 | -2.24 | 1.09 |
| Ilośc akcji (mln) | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Ważona ilośc akcji (mln) | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| Waluta | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN |