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) | 23 | 24 | 28 | 33 | 35 | 38 | 39 | 38 | 38 | 40 | 43 | 46 | 49 | 47 | 46 | 46 | 46 | 44 | 45 | 46 | 47 | 46 | 50 | 59 | 68 | 79 |
| Przychód Δ r/r | 0.0% | 6.0% | 15.2% | 16.9% | 7.1% | 7.1% | 3.5% | -1.7% | -0.9% | 6.9% | 7.6% | 6.6% | 6.1% | -4.3% | -1.3% | -1.7% | -0.3% | -3.5% | 1.9% | 2.5% | 1.4% | -0.9% | 9.1% | 18.1% | 14.7% | 16.0% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 89.6% | 89.1% | 92.8% | 93.2% | 93.6% | 93.4% | 92.4% | 91.9% | 92.1% | 90.8% | 90.1% | 91.5% | 91.7% | 91.7% | 92.9% | 94.9% | 96.5% | 55.8% |
| EBIT (mln) | 24 | 28 | 32 | 29 | 27 | 27 | 31 | 35 | 38 | 36 | 35 | 32 | 33 | 32 | 30 | 28 | 26 | 24 | 25 | 24 | 21 | 19 | 25 | 35 | 60 | 9 |
| EBIT Δ r/r | 0.0% | 18.1% | 14.6% | -11.1% | -6.4% | 0.7% | 12.6% | 14.6% | 9.0% | -5.5% | -3.7% | -8.3% | 3.2% | -3.7% | -5.9% | -6.9% | -8.0% | -6.4% | 6.1% | -6.2% | -13.0% | -7.4% | 28.6% | 41.5% | 71.3% | -84.7% |
| EBIT (%) | 104.4% | 116.3% | 115.8% | 88.0% | 76.9% | 72.3% | 78.7% | 91.7% | 101.0% | 89.3% | 79.9% | 68.7% | 66.8% | 67.2% | 64.1% | 60.7% | 56.0% | 54.3% | 56.5% | 51.8% | 44.4% | 41.5% | 49.0% | 58.6% | 87.5% | 11.5% |
| Koszty finansowe (mln) | 14 | 18 | 23 | 16 | 12 | 11 | 14 | 19 | 22 | 19 | 16 | 11 | 9 | 8 | 6 | 5 | 4 | 4 | 4 | 5 | 7 | 6 | 3 | 3 | 0 | 34 |
| EBITDA (mln) | 25 | 30 | 35 | 31 | 29 | 29 | 33 | 37 | 41 | 38 | 36 | 33 | 34 | 33 | 31 | 29 | 27 | 24 | 25 | 25 | 21 | 20 | 25 | 35 | 1 | 10 |
| EBITDA(%) | 110.5% | 122.0% | 124.3% | 95.1% | 83.3% | 78.3% | 85.2% | 98.0% | 107.3% | 95.1% | 82.4% | 71.1% | 69.0% | 69.5% | 66.4% | 63.1% | 58.2% | 54.9% | 56.7% | 53.5% | 46.0% | 43.1% | 50.2% | 59.7% | 1.1% | 13.0% |
| Podatek (mln) | 3 | 3 | 2 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 4 | 6 | 3 | 3 | 3 | 4 | 6 | 3 | 1 |
| Zysk Netto (mln) | 7 | 7 | 7 | 10 | 11 | 12 | 12 | 13 | 13 | 14 | 14 | 16 | 18 | 18 | 18 | 17 | 16 | 15 | 14 | 16 | 17 | 16 | 20 | 26 | 16 | 8 |
| Zysk netto Δ r/r | 0.0% | 2.9% | 0.1% | 36.9% | 14.3% | 6.9% | 1.6% | 1.7% | 0.3% | 7.2% | 5.3% | 8.7% | 13.3% | 0.6% | 0.2% | -4.9% | -6.4% | -5.6% | -5.7% | 14.6% | 8.1% | -8.0% | 26.8% | 27.2% | -39.5% | -51.4% |
| Zysk netto (%) | 31.0% | 30.1% | 26.2% | 30.6% | 32.7% | 32.6% | 32.0% | 33.1% | 33.5% | 33.7% | 32.9% | 33.6% | 35.9% | 37.7% | 38.3% | 37.0% | 34.8% | 34.0% | 31.5% | 35.2% | 37.5% | 34.9% | 40.5% | 43.6% | 23.0% | 9.6% |
| EPS | 0.98 | 1.04 | 1.04 | 1.43 | 1.63 | 1.74 | 0.89 | 1.8 | 1.82 | 1.96 | 2.07 | 2.25 | 2.54 | 2.56 | 2.56 | 2.43 | 2.28 | 2.15 | 2.03 | 2.32 | 2.65 | 2.48 | 3.28 | 4.33 | 2.66 | 1.24 |
| EPS (rozwodnione) | 0.98 | 1.04 | 1.04 | 1.43 | 1.62 | 1.73 | 0.88 | 1.8 | 1.82 | 1.96 | 2.06 | 2.24 | 2.54 | 2.55 | 2.55 | 2.43 | 2.28 | 2.15 | 2.03 | 2.32 | 2.65 | 2.48 | 3.28 | 4.33 | 2.66 | 1.24 |
| Ilośc akcji (mln) | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 |
| Ważona ilośc akcji (mln) | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 |
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