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) | 21 | 23 | 25 | 29 | 31 | 34 | 35 | 36 | 38 | 40 | 40 | 44 | 42 | 42 | 38 | 39 | 40 | 40 | 43 | 47 | 48 | 48 | 54 | 56 | 59 | 86 |
| Przychód Δ r/r | 0.0% | 7.7% | 12.7% | 14.9% | 5.8% | 9.1% | 2.1% | 4.3% | 6.0% | 5.4% | -0.6% | 8.9% | -4.2% | 0.1% | -9.2% | 3.1% | 1.8% | 1.3% | 7.7% | 7.2% | 2.9% | 1.3% | 10.7% | 3.8% | 6.7% | 44.3% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 95.8% | 100.0% | 100.0% | 100.0% | 94.8% | 95.9% | 94.2% | 93.6% | 94.7% | 94.5% | 93.1% | 93.2% | 93.3% | 105.1% | 71.0% |
| EBIT (mln) | 20 | 23 | 24 | 21 | 20 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 10 | 9 | 6 | 10 | 12 | 15 | 11 |
| EBIT Δ r/r | 0.0% | 15.8% | 2.4% | -9.9% | -5.8% | -98.3% | 50.9% | 3.3% | -9.8% | -51.4% | 69.9% | 12.0% | -27.6% | 55.7% | -57.7% | -15.9% | 151.7% | 31.8% | -74.7% | 6633.1% | -12.1% | -33.9% | 64.7% | 20.8% | 26.9% | -23.6% |
| EBIT (%) | 94.7% | 101.9% | 92.6% | 72.6% | 64.7% | 1.0% | 1.5% | 1.5% | 1.3% | 0.6% | 1.0% | 1.0% | 0.8% | 1.2% | 0.6% | 0.5% | 1.1% | 1.5% | 0.3% | 21.8% | 18.7% | 12.2% | 18.1% | 21.1% | 25.1% | 13.3% |
| Koszty finansowe (mln) | 14 | 17 | 16 | 12 | 10 | 9 | 12 | 20 | 23 | 19 | 14 | 10 | 7 | 6 | 5 | 4 | 4 | 3 | 3 | 5 | 6 | 5 | 3 | 4 | 18 | 24 |
| EBITDA (mln) | 21 | 24 | 25 | 23 | 21 | 22 | 24 | 31 | 36 | 30 | 18 | 14 | 13 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 14 |
| EBITDA(%) | 100.7% | 108.0% | 98.4% | 77.5% | 69.1% | 66.1% | 68.4% | 87.3% | 94.8% | 75.1% | 45.2% | 31.3% | 30.9% | 30.7% | 26.8% | 26.7% | 24.8% | 23.0% | 13.0% | 27.1% | 24.0% | 17.4% | 22.7% | 25.5% | 0.0% | 16.2% |
| Podatek (mln) | 1 | 1 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | -0 | 0 | 1 | 1 | 1 | 1 | 1 | 2 |
| Zysk Netto (mln) | 5 | 5 | 6 | 7 | 8 | 9 | 7 | 7 | 8 | 7 | 2 | 2 | 3 | 4 | 3 | 4 | 4 | 4 | -0 | 5 | 8 | 5 | 8 | 9 | 8 | 10 |
| Zysk netto Δ r/r | 0.0% | 6.4% | 11.2% | 23.5% | 11.0% | 9.6% | -15.3% | -3.4% | 13.5% | -14.8% | -75.2% | -8.0% | 112.7% | 27.3% | -24.5% | 30.1% | -11.7% | 1.0% | -100.8% | -17062.1% | 59.8% | -31.4% | 56.6% | 7.9% | -15.1% | 23.0% |
| Zysk netto (%) | 23.0% | 22.7% | 22.4% | 24.1% | 25.2% | 25.4% | 21.0% | 19.5% | 20.9% | 16.9% | 4.2% | 3.6% | 7.9% | 10.0% | 8.3% | 10.5% | 9.1% | 9.1% | -0.1% | 10.6% | 16.4% | 11.1% | 15.7% | 16.3% | 13.0% | 11.1% |
| EPS | 1.0 | 1.06 | 1.18 | 1.44 | 1.58 | 1.72 | 1.45 | 1.41 | 1.61 | 1.39 | 0.34 | 0.31 | 0.66 | 0.84 | 0.64 | 0.83 | 0.73 | 0.77 | -0.0058 | 0.96 | 1.51 | 1.03 | 1.61 | 1.8 | 1.54 | 1.88 |
| EPS (rozwodnione) | 0.99 | 1.06 | 1.17 | 1.42 | 1.54 | 1.68 | 1.42 | 1.39 | 1.59 | 1.38 | 0.34 | 0.31 | 0.66 | 0.84 | 0.64 | 0.83 | 0.73 | 0.77 | -0.0058 | 0.96 | 1.51 | 1.03 | 1.61 | 1.8 | 1.54 | 1.88 |
| Ilośc akcji (mln) | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Ważona ilośc akcji (mln) | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
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