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) | 78 | 91 | 104 | 116 | 136 | 151 | 167 | 191 | 208 | 227 | 257 | 297 | 359 | 394 | 449 | 510 | 542 | 604 | 728 | 883 | 995 | 964 | 1,075 | 1,151 | 1,253 | 1,357 |
| Przychód Δ r/r | 0.0% | 17.2% | 13.8% | 11.7% | 17.0% | 11.4% | 10.0% | 14.5% | 9.0% | 9.3% | 13.3% | 15.3% | 21.1% | 9.7% | 13.9% | 13.5% | 6.4% | 11.4% | 20.5% | 21.3% | 12.7% | -3.1% | 11.5% | 7.1% | 8.9% | 8.2% |
| Marża brutto | 43.2% | 38.2% | 36.6% | 41.7% | 44.7% | 44.6% | 41.5% | 38.3% | 38.4% | 41.1% | 42.3% | 43.3% | 46.0% | 46.2% | 43.3% | 44.2% | 43.5% | 43.9% | 44.8% | 44.7% | 43.5% | 41.6% | 45.2% | 45.1% | 41.7% | 47.4% |
| EBIT (mln) | 6 | 3 | 10 | 17 | 26 | 27 | 24 | 19 | 23 | 31 | 33 | 17 | 33 | 30 | 28 | 40 | 38 | 35 | 33 | 59 | -66 | -63 | 61 | 88 | 122 | 156 |
| EBIT Δ r/r | 0.0% | -43.3% | 187.3% | 68.8% | 52.8% | 6.7% | -14.0% | -19.2% | 20.8% | 34.9% | 6.0% | -47.6% | 92.9% | -10.7% | -6.1% | 44.3% | -6.5% | -7.1% | -5.2% | 77.3% | -212.1% | -4.8% | -197.3% | 43.7% | 39.2% | 27.7% |
| EBIT (%) | 7.8% | 3.8% | 9.6% | 14.4% | 18.9% | 18.1% | 14.1% | 10.0% | 11.1% | 13.6% | 12.8% | 5.8% | 9.2% | 7.5% | 6.2% | 7.9% | 6.9% | 5.8% | 4.5% | 6.6% | -6.6% | -6.5% | 5.7% | 7.6% | 9.7% | 11.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | 0 | 1 | 1 | 1 | 8 | 9 | 6 | 9 | 8 | 10 | 12 | 10 | 5 | 6 | 18 | 31 |
| EBITDA (mln) | 10 | 8 | 14 | 21 | 29 | 32 | 29 | 27 | 32 | 41 | 33 | 26 | 39 | 31 | 32 | 41 | 39 | 35 | 45 | 60 | 39 | 44 | 172 | 195 | 223 | 298 |
| EBITDA(%) | 12.4% | 8.9% | 13.2% | 18.2% | 21.2% | 20.9% | 17.6% | 14.3% | 15.5% | 18.1% | 12.8% | 8.6% | 10.9% | 7.8% | 7.1% | 8.0% | 7.1% | 5.7% | 6.2% | 6.9% | 3.9% | 4.6% | 16.0% | 16.9% | 17.8% | 21.9% |
| Podatek (mln) | 2 | -0 | 3 | 5 | 10 | 10 | 8 | 7 | 8 | 11 | 11 | 4 | 10 | 8 | 3 | 9 | 7 | 5 | 8 | 8 | -3 | -3 | 5 | 8 | 18 | 30 |
| Zysk Netto (mln) | 3 | 1 | 7 | 11 | 17 | 18 | 16 | 12 | 16 | 21 | 23 | 12 | 23 | 20 | 17 | 23 | 24 | 20 | 28 | 42 | 5 | -10 | 48 | 75 | 94 | 120 |
| Zysk netto Δ r/r | 0.0% | -74.2% | 714.9% | 67.9% | 52.9% | 3.7% | -12.0% | -22.0% | 26.7% | 33.0% | 8.7% | -44.7% | 84.9% | -14.5% | -15.9% | 38.6% | 3.6% | -15.5% | 36.8% | 52.7% | -87.0% | -280.6% | -592.3% | 53.8% | 26.7% | 27.5% |
| Zysk netto (%) | 4.1% | 0.9% | 6.5% | 9.7% | 12.7% | 11.8% | 9.5% | 6.5% | 7.5% | 9.1% | 8.8% | 4.2% | 6.4% | 5.0% | 3.7% | 4.5% | 4.4% | 3.3% | 3.8% | 4.8% | 0.5% | -1.0% | 4.5% | 6.5% | 7.5% | 8.9% |
| EPS | 0.12 | 0.0324 | 0.24 | 0.37 | 0.53 | 0.54 | 0.47 | 0.36 | 0.46 | 0.6 | 0.64 | 0.35 | 0.59 | 0.47 | 0.39 | 0.53 | 0.54 | 0.45 | 0.56 | 0.8 | 0.099 | -0.18 | 0.86 | 1.31 | 1.64 | 2.07 |
| EPS (rozwodnione) | 0.12 | 0.0288 | 0.23 | 0.34 | 0.51 | 0.52 | 0.46 | 0.35 | 0.44 | 0.58 | 0.63 | 0.34 | 0.58 | 0.46 | 0.39 | 0.53 | 0.53 | 0.45 | 0.55 | 0.78 | 0.0969 | -0.18 | 0.84 | 1.29 | 1.62 | 2.03 |
| Ilośc akcji (mln) | 26 | 27 | 28 | 30 | 32 | 33 | 34 | 34 | 34 | 35 | 35 | 35 | 39 | 42 | 43 | 43 | 44 | 44 | 49 | 52 | 55 | 55 | 56 | 57 | 58 | 58 |
| Ważona ilośc akcji (mln) | 26 | 27 | 30 | 33 | 34 | 35 | 35 | 35 | 35 | 36 | 36 | 36 | 40 | 43 | 43 | 43 | 45 | 45 | 50 | 54 | 56 | 55 | 57 | 58 | 58 | 59 |
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