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) | 2 | 3 | 16 | 18 | 19 | 22 | 25 | 28 | 27 | 25 | 25 | 26 | 24 | 24 | 25 | 27 | 29 | 32 | 36 | 42 | 46 | 47 | 56 | 69 | 85 | 73 |
| Przychód Δ r/r | 0.0% | 8.7% | 486.1% | 12.8% | 8.8% | 14.6% | 15.4% | 9.2% | -1.8% | -7.5% | -0.9% | 4.7% | -8.1% | -2.0% | 4.3% | 9.1% | 8.8% | 8.9% | 14.1% | 15.9% | 8.9% | 2.6% | 18.8% | 24.5% | 23.1% | -14.6% |
| Marża brutto | 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% | 99.7% | 100.0% | 99.7% | 99.8% | 99.6% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 83.8% |
| EBIT (mln) | 7 | 9 | 11 | 9 | 8 | 9 | 12 | 15 | 15 | 5 | -12 | 5 | 3 | 4 | 7 | 10 | 11 | 13 | 17 | 20 | 21 | 20 | 28 | 39 | -1 | 39 |
| EBIT Δ r/r | 0.0% | 26.1% | 16.3% | -14.4% | -10.0% | 3.0% | 39.2% | 28.8% | -0.6% | -64.2% | -324.8% | -136.7% | -31.6% | 39.2% | 66.1% | 33.4% | 12.8% | 23.4% | 24.6% | 23.2% | 5.0% | -6.7% | 42.8% | 35.3% | -103.7% | -2827.3% |
| EBIT (%) | 300.1% | 348.2% | 69.1% | 52.4% | 43.3% | 38.9% | 47.0% | 55.4% | 56.1% | 21.7% | -49.2% | 17.3% | 12.9% | 18.3% | 29.1% | 35.6% | 36.9% | 41.8% | 45.6% | 48.5% | 46.8% | 42.6% | 51.2% | 55.6% | -1.7% | 53.5% |
| Koszty finansowe (mln) | 5 | 7 | 6 | 4 | 3 | 3 | 5 | 7 | 9 | 5 | 4 | 3 | 2 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 5 | 11 |
| EBITDA (mln) | 7 | 9 | 12 | 11 | 11 | 11 | 15 | 18 | 18 | 7 | -10 | 6 | 4 | 6 | 9 | 11 | 12 | 14 | 18 | 21 | 23 | 21 | 30 | 39 | 0 | 40 |
| EBITDA(%) | 300.1% | 348.2% | 75.2% | 60.0% | 56.5% | 50.5% | 57.7% | 64.7% | 64.7% | 29.8% | -41.5% | 23.8% | 18.7% | 24.0% | 34.8% | 40.4% | 40.8% | 45.2% | 48.5% | 51.0% | 49.8% | 45.6% | 54.2% | 56.0% | 0.3% | 55.6% |
| Podatek (mln) | -2 | -3 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | -0 | -7 | 0 | 0 | 1 | 2 | 3 | 4 | 5 | 7 | 5 | 6 | 5 | 7 | 9 | 10 | 10 |
| Zysk Netto (mln) | 2 | 3 | 3 | 3 | 3 | 4 | 5 | 5 | 4 | 0 | -9 | 1 | 1 | 2 | 3 | 5 | 6 | 7 | 8 | 14 | 16 | 14 | 21 | 26 | 30 | 29 |
| Zysk netto Δ r/r | 0.0% | 13.0% | 7.6% | 14.4% | 4.0% | 11.1% | 24.2% | 14.9% | -18.8% | -92.8% | -3108.6% | -110.6% | -3.1% | 107.2% | 75.9% | 38.1% | 22.8% | 28.5% | 9.6% | 70.9% | 10.9% | -6.7% | 45.1% | 25.9% | 12.6% | -3.9% |
| Zysk netto (%) | 92.4% | 96.1% | 17.6% | 17.9% | 17.1% | 16.6% | 17.9% | 18.8% | 15.5% | 1.2% | -36.7% | 3.7% | 3.9% | 8.3% | 14.0% | 17.7% | 20.0% | 23.6% | 22.6% | 33.3% | 34.0% | 30.9% | 37.8% | 38.2% | 34.9% | 39.3% |
| EPS | 0.48 | 0.55 | 0.58 | 0.66 | 0.68 | 0.75 | 0.92 | 1.04 | 0.85 | 0.06 | -2.05 | 0.06 | 0.05 | 0.26 | 0.76 | 0.99 | 1.21 | 1.54 | 1.64 | 2.74 | 3.01 | 2.8 | 3.82 | 4.53 | 5.08 | 4.85 |
| EPS (rozwodnione) | 0.45 | 0.53 | 0.57 | 0.64 | 0.66 | 0.73 | 0.89 | 1.02 | 0.84 | 0.06 | -2.05 | 0.06 | 0.05 | 0.26 | 0.75 | 0.95 | 1.15 | 1.47 | 1.58 | 2.68 | 2.97 | 2.77 | 3.76 | 4.47 | 5.02 | 4.8 |
| Ilośc akcji (mln) | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 |
| Ważona ilośc akcji (mln) | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 6 |
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