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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 11 | 12 | 0 | 11 | 11 | 11 | 31 | 15 | 16 | 20 | 19 | 19 | 17 | 18 | 20 | 30 | 39 | 50 | 56 | 42 | 46 | 65 | 136 | 160 |
| Przychód Δ r/r | 0.0% | 15.5% | -100.0% | inf% | 2.4% | 3.6% | 174.1% | -51.7% | 3.9% | 25.8% | -5.0% | -0.1% | -8.0% | 6.0% | 9.1% | 50.9% | 30.4% | 26.5% | 12.4% | -26.0% | 9.8% | 43.4% | 107.5% | 17.7% |
| Marża brutto | 100.0% | 100.0% | 0.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.2% | 63.7% |
| EBIT (mln) | 11 | 10 | 2 | 5 | 7 | 7 | 27 | 12 | 5 | 11 | 9 | -1 | 5 | 6 | 8 | 9 | 15 | 17 | 17 | 16 | 16 | 41 | 124 | 66 |
| EBIT Δ r/r | 0.0% | -10.4% | -76.7% | 118.6% | 27.6% | 6.4% | 283.3% | -56.5% | -60.6% | 140.3% | -22.1% | -112.1% | -549.5% | 25.4% | 28.0% | 13.6% | 69.2% | 16.7% | 0.4% | -8.6% | -0.2% | 165.2% | 199.3% | -46.8% |
| EBIT (%) | 107.5% | 83.4% | 0.0% | 48.4% | 60.2% | 61.9% | 86.5% | 77.9% | 29.6% | 56.5% | 46.3% | -5.6% | 27.3% | 32.2% | 37.8% | 28.5% | 36.9% | 34.1% | 30.4% | 37.5% | 34.1% | 63.1% | 91.0% | 41.1% |
| Koszty finansowe (mln) | 7 | 4 | 0 | 2 | 3 | 4 | 6 | 9 | 10 | 8 | 5 | 4 | 3 | 3 | 4 | 5 | 7 | 9 | 1 | 10 | 5 | 8 | 35 | 57 |
| EBITDA (mln) | 11 | 10 | 2 | 6 | 7 | 7 | 28 | 12 | 5 | 12 | 9 | -0 | 6 | 7 | 8 | 0 | 0 | 0 | -0 | 17 | 17 | 43 | 1 | 67 |
| EBITDA(%) | 107.5% | 83.4% | 0.0% | 54.4% | 66.2% | 62.8% | 88.4% | 82.2% | 34.4% | 60.7% | 50.0% | -1.6% | 32.0% | 36.3% | 41.4% | -1.6% | -0.2% | -0.4% | -0.3% | 40.1% | 36.6% | 65.0% | 0.9% | 41.9% |
| Podatek (mln) | 2 | 3 | -2 | 1 | 2 | 1 | 9 | 1 | -3 | 1 | 1 | -2 | 0 | 1 | 1 | 3 | 6 | 4 | 4 | 3 | 4 | 10 | 18 | 19 |
| Zysk Netto (mln) | 2 | 3 | 2 | 2 | 2 | 2 | 12 | 2 | -3 | 2 | 2 | -3 | 1 | 2 | 2 | 5 | 8 | 13 | 13 | 12 | 12 | 25 | 46 | 47 |
| Zysk netto Δ r/r | 0.0% | 64.1% | -27.5% | -34.7% | 27.3% | -21.7% | 679.0% | -82.7% | -224.5% | -171.4% | 26.1% | -206.8% | -145.2% | 49.3% | 38.0% | 114.6% | 60.1% | 61.8% | -0.6% | -4.8% | -3.4% | 108.7% | 86.3% | 1.7% |
| Zysk netto (%) | 18.9% | 26.8% | 0.0% | 14.5% | 18.0% | 13.6% | 38.6% | 13.8% | -16.6% | 9.4% | 12.5% | -13.3% | 6.6% | 9.2% | 11.7% | 16.6% | 20.4% | 26.1% | 23.1% | 29.7% | 26.1% | 38.0% | 34.1% | 29.4% |
| EPS | 0.16 | 0.27 | 0.19 | 0.12 | 0.16 | 0.06 | 0.95 | 0.16 | -0.2 | 0.15 | 0.19 | -0.2 | 0.09 | 0.14 | 0.2 | 0.31 | 0.5 | 0.81 | 0.8 | 0.76 | 0.75 | 1.61 | 3.32 | 3.58 |
| EPS (rozwodnione) | 0.16 | 0.27 | 0.19 | 0.12 | 0.16 | 0.06 | 0.95 | 0.16 | -0.2 | 0.15 | 0.19 | -0.2 | 0.09 | 0.14 | 0.2 | 0.31 | 0.5 | 0.81 | 0.8 | 0.76 | 0.75 | 1.58 | 3.32 | 3.52 |
| Ilośc akcji (mln) | 12 | 12 | 12 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 12 | 12 | 12 | 12 | 12 | 16 | 16 | 16 | 16 | 16 | 16 | 15 | 14 | 13 |
| Ważona ilośc akcji (mln) | 12 | 12 | 12 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 12 | 12 | 12 | 12 | 12 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 14 | 13 |
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