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 | 26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1998 | 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) | 107 | 115 | 117 | 120 | 134 | 134 | 159 | 185 | 305 | 421 | 448 | 478 | 479 | 431 | 472 | 420 | 412 | 428 | 342 | 334 | 323 | 309 | 353 | 356 | 322 | 341 | 388 |
| Przychód Δ r/r | 0.0% | 7.1% | 1.6% | 2.7% | 11.7% | 0.1% | 18.8% | 16.1% | 65.1% | 38.1% | 6.5% | 6.7% | 0.1% | -10.0% | 9.6% | -11.1% | -1.9% | 3.7% | -20.1% | -2.4% | -3.1% | -4.6% | 14.3% | 0.9% | -9.6% | 6.0% | 13.9% |
| Marża brutto | 35.8% | 34.1% | 33.0% | 21.2% | 27.8% | 34.0% | 25.2% | 20.7% | 18.5% | 18.1% | 17.9% | 23.0% | 23.7% | 21.8% | 20.1% | 18.9% | 18.7% | 20.9% | 25.1% | 26.1% | 23.5% | 23.3% | 24.1% | 18.1% | 17.1% | 19.8% | 20.2% |
| EBIT (mln) | 18 | 20 | 9 | -2 | 6 | 19 | 19 | 24 | 36 | 54 | 63 | 91 | 97 | 74 | 60 | 58 | 40 | 60 | 63 | 62 | 48 | 46 | 56 | 30 | 33 | 35 | 45 |
| EBIT Δ r/r | 0.0% | 7.7% | -54.3% | -120.3% | -449.5% | 194.7% | 1.4% | 24.6% | 51.2% | 49.8% | 17.3% | 44.4% | 6.3% | -23.8% | -19.3% | -3.5% | -30.7% | 51.2% | 3.5% | -1.3% | -22.4% | -3.2% | 21.2% | -46.6% | 9.0% | 7.1% | 29.1% |
| EBIT (%) | 17.1% | 17.2% | 7.7% | -1.5% | 4.8% | 14.1% | 12.0% | 12.9% | 11.8% | 12.8% | 14.1% | 19.1% | 20.3% | 17.2% | 12.6% | 13.7% | 9.7% | 14.1% | 18.3% | 18.5% | 14.8% | 15.0% | 15.9% | 8.4% | 10.2% | 10.3% | 11.6% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 0 |
| EBITDA (mln) | 11 | 22 | 1 | 0 | 7 | 20 | 22 | 28 | 44 | 62 | 72 | 97 | 106 | 83 | 71 | 66 | 66 | 76 | 77 | 72 | 59 | 50 | 59 | 33 | 36 | 41 | 50 |
| EBITDA(%) | 10.6% | 19.2% | 1.3% | 0.3% | 5.4% | 15.0% | 14.1% | 15.2% | 14.6% | 14.8% | 16.1% | 20.3% | 22.1% | 19.3% | 15.0% | 15.8% | 16.0% | 17.8% | 22.6% | 21.5% | 18.3% | 16.2% | 16.8% | 9.3% | 11.2% | 12.0% | 12.9% |
| Podatek (mln) | 8 | 8 | 4 | -0 | 3 | 8 | 7 | 9 | 12 | 20 | 23 | 32 | 36 | 27 | 22 | 17 | 14 | 20 | 21 | 22 | 12 | 12 | 13 | 7 | 5 | 8 | 9 |
| Zysk Netto (mln) | 20 | 21 | 15 | 6 | 9 | 15 | 15 | 19 | 28 | 39 | 44 | 63 | 64 | 48 | 39 | 41 | 26 | 40 | 45 | 53 | 40 | 42 | 47 | 24 | 19 | 35 | 41 |
| Zysk netto Δ r/r | 0.0% | 5.6% | -27.1% | -58.5% | 38.2% | 78.1% | -0.2% | 22.8% | 47.4% | 38.1% | 14.4% | 41.6% | 1.5% | -24.5% | -19.0% | 6.1% | -35.8% | 52.9% | 10.0% | 18.8% | -24.6% | 5.7% | 11.2% | -48.7% | -19.9% | 79.1% | 20.0% |
| Zysk netto (%) | 18.4% | 18.1% | 13.0% | 5.2% | 6.5% | 11.6% | 9.7% | 10.3% | 9.2% | 9.2% | 9.9% | 13.1% | 13.3% | 11.1% | 8.2% | 9.8% | 6.4% | 9.5% | 13.0% | 15.9% | 12.4% | 13.7% | 13.3% | 6.8% | 6.0% | 10.1% | 10.7% |
| EPS | 2.68 | 2.84 | 2.16 | 0.92 | 1.27 | 2.27 | 2.26 | 2.41 | 4.09 | 5.65 | 6.45 | 9.13 | 9.26 | 6.98 | 5.64 | 5.97 | 3.82 | 5.83 | 6.39 | 7.58 | 5.7 | 6.02 | 6.67 | 3.63 | 2.92 | 4.86 | 5.82 |
| EPS (rozwodnione) | 2.68 | 2.84 | 2.16 | 0.92 | 1.27 | 2.27 | 2.26 | 2.4 | 4.09 | 5.65 | 6.45 | 9.13 | 9.26 | 6.98 | 5.64 | 5.97 | 3.82 | 5.83 | 6.39 | 7.58 | 5.7 | 6.02 | 6.67 | 3.63 | 2.92 | 4.86 | 5.82 |
| Ilośc akcji (mln) | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 |
| 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 | 7 | 7 | 7 | 7 | 7 | 7 |
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