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) | 274 | 324 | 334 | 347 | 402 | 425 | 513 | 508 | 538 | 596 | 534 | 533 | 546 | 541 | 591 | 620 | 564 | 545 | 563 | 560 | 569 | 539 | 607 | 715 | 690 | 677 |
| Przychód Δ r/r | 0.0% | 18.2% | 3.0% | 4.0% | 15.7% | 5.8% | 20.8% | -1.1% | 5.9% | 10.9% | -10.4% | -0.2% | 2.6% | -0.9% | 9.2% | 4.9% | -9.0% | -3.4% | 3.4% | -0.6% | 1.6% | -5.3% | 12.6% | 17.8% | -3.4% | -2.0% |
| Marża brutto | 62.1% | 59.0% | 56.7% | 55.0% | 51.4% | 50.5% | 43.0% | 49.6% | 48.8% | 49.5% | 54.1% | 59.3% | 60.8% | 31.4% | 31.4% | 32.0% | 33.4% | 35.4% | 35.7% | 33.9% | 35.7% | 37.9% | 35.2% | 34.1% | 39.0% | 41.2% |
| EBIT (mln) | 45 | 56 | 49 | 58 | 60 | 62 | 60 | 79 | 84 | 88 | 85 | 97 | 108 | 113 | 128 | 138 | 124 | 128 | 129 | 114 | 112 | 110 | 117 | 138 | 146 | 146 |
| EBIT Δ r/r | 0.0% | 23.9% | -12.6% | 19.8% | 2.9% | 3.5% | -2.4% | 30.6% | 5.9% | 4.9% | -3.6% | 14.1% | 11.7% | 4.5% | 13.5% | 7.9% | -10.0% | 3.2% | 0.4% | -11.3% | -2.1% | -1.6% | 6.6% | 17.4% | 6.3% | -0.1% |
| EBIT (%) | 16.3% | 17.1% | 14.5% | 16.7% | 14.9% | 14.6% | 11.8% | 15.6% | 15.6% | 14.7% | 15.9% | 18.1% | 19.7% | 20.8% | 21.7% | 22.3% | 22.0% | 23.5% | 22.9% | 20.4% | 19.7% | 20.4% | 19.3% | 19.3% | 21.2% | 21.6% |
| Koszty finansowe (mln) | 0 | 14 | 14 | 13 | 12 | 11 | 13 | 15 | 13 | 14 | 14 | 16 | 20 | 19 | 19 | 20 | 20 | 20 | 19 | 20 | 24 | 24 | 24 | 27 | 30 | 33 |
| EBITDA (mln) | 77 | 91 | 81 | 85 | 81 | 83 | 85 | 106 | 110 | 119 | 126 | 135 | 149 | 162 | 178 | 189 | 177 | 183 | 192 | 188 | 194 | 210 | 211 | 249 | 276 | 273 |
| EBITDA(%) | 28.0% | 28.0% | 24.2% | 24.5% | 20.1% | 19.5% | 16.5% | 20.9% | 20.4% | 20.0% | 23.6% | 25.3% | 27.2% | 29.8% | 30.0% | 30.5% | 31.4% | 33.5% | 34.1% | 33.5% | 34.1% | 38.9% | 34.8% | 34.9% | 40.0% | 40.3% |
| Podatek (mln) | 12 | 15 | 12 | 19 | 20 | 21 | 20 | 26 | 28 | 29 | 28 | 34 | 36 | 39 | 45 | 48 | 41 | 43 | 22 | 27 | 17 | 19 | 4 | 26 | 28 | 11 |
| Zysk Netto (mln) | 24 | 27 | 27 | 29 | 31 | 34 | 32 | 42 | 49 | 53 | 51 | 58 | 61 | 64 | 75 | 80 | 71 | 76 | 98 | 84 | 81 | 92 | 106 | 111 | 118 | 121 |
| Zysk netto Δ r/r | 0.0% | 15.4% | -0.4% | 7.1% | 5.0% | 10.4% | -5.2% | 32.2% | 15.1% | 8.1% | -3.4% | 13.2% | 5.6% | 5.8% | 16.2% | 7.2% | -11.2% | 5.9% | 29.2% | -13.7% | -4.1% | 14.4% | 14.4% | 4.9% | 6.1% | 2.4% |
| Zysk netto (%) | 8.6% | 8.4% | 8.2% | 8.4% | 7.6% | 8.0% | 6.3% | 8.4% | 9.1% | 8.9% | 9.6% | 10.8% | 11.2% | 11.9% | 12.7% | 13.0% | 12.6% | 13.9% | 17.3% | 15.0% | 14.2% | 17.2% | 17.4% | 15.5% | 17.0% | 17.8% |
| EPS | 0.99 | 1.11 | 1.08 | 1.13 | 1.14 | 1.18 | 1.05 | 1.37 | 1.51 | 1.59 | 1.47 | 1.67 | 1.76 | 1.86 | 2.16 | 2.32 | 2.06 | 2.18 | 2.82 | 2.43 | 2.33 | 2.6 | 2.92 | 3.07 | 3.25 | 3.33 |
| EPS (rozwodnione) | 0.99 | 1.11 | 1.08 | 1.13 | 1.14 | 1.18 | 1.05 | 1.37 | 1.51 | 1.59 | 1.47 | 1.67 | 1.76 | 1.86 | 2.16 | 2.32 | 2.06 | 2.18 | 2.82 | 2.43 | 2.33 | 2.6 | 2.92 | 3.07 | 3.25 | 3.33 |
| Ilośc akcji (mln) | 24 | 25 | 25 | 26 | 27 | 29 | 31 | 31 | 32 | 33 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 36 | 36 | 36 | 36 | 36 |
| Ważona ilośc akcji (mln) | 24 | 25 | 25 | 26 | 27 | 29 | 31 | 31 | 32 | 33 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 36 | 36 | 36 | 36 | 36 |
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