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) | 313 | 296 | 225 | 187 | 207 | 169 | 181 | 202 | 214 | 209 | 189 | 162 | 144 | 146 | 171 | 194 | 186 | 176 | 187 | 200 | 191 | 150 | 204 | 285 | 263 | 278 |
| Przychód Δ r/r | 0.0% | -5.6% | -24.0% | -17.0% | 10.7% | -18.1% | 6.7% | 11.8% | 6.1% | -2.3% | -9.5% | -14.5% | -11.2% | 1.4% | 17.1% | 13.5% | -4.1% | -5.0% | 5.8% | 7.3% | -4.6% | -21.3% | 35.5% | 39.6% | -7.5% | 5.8% |
| Marża brutto | 24.5% | 26.5% | 27.9% | 25.0% | 21.6% | 24.2% | 23.6% | 25.0% | 24.7% | 25.8% | 24.7% | 28.5% | 28.3% | 27.2% | 26.0% | 26.7% | 27.9% | 26.7% | 25.9% | 24.6% | 25.4% | 25.8% | 26.1% | 29.1% | 28.7% | 28.7% |
| EBIT (mln) | 26 | 17 | -23 | -28 | 4 | 3 | 6 | 8 | 10 | -44 | 1 | 9 | 7 | 5 | 3 | 11 | 8 | 4 | 0 | 5 | 7 | 10 | 6 | 29 | 23 | 22 |
| EBIT Δ r/r | 0.0% | -33.6% | -233.6% | 21.7% | -114.9% | -20.9% | 84.5% | 28.9% | 30.4% | -535.6% | -103.0% | 578.8% | -22.3% | -25.4% | -51.1% | 311.7% | -25.4% | -47.6% | -93.2% | 1833.9% | 21.3% | 56.9% | -43.0% | 390.6% | -19.1% | -4.2% |
| EBIT (%) | 8.2% | 5.7% | -10.1% | -14.8% | 2.0% | 1.9% | 3.3% | 3.8% | 4.7% | -21.1% | 0.7% | 5.6% | 4.9% | 3.6% | 1.5% | 5.4% | 4.2% | 2.3% | 0.1% | 2.7% | 3.4% | 6.9% | 2.9% | 10.1% | 8.9% | 8.0% |
| Koszty finansowe (mln) | 0 | 4 | 3 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | -1 | 2 | 1 | 0 | 0 | 1 | 2 |
| EBITDA (mln) | 29 | 62 | 20 | 13 | 12 | 4 | 7 | 9 | 11 | 1 | -7 | 10 | 8 | 7 | 14 | 12 | 9 | 7 | 13 | 10 | 8 | 12 | 7 | 29 | 25 | 25 |
| EBITDA(%) | 9.1% | 21.1% | 8.8% | 7.1% | 5.8% | 2.6% | 4.0% | 4.6% | 5.0% | 0.7% | -3.6% | 6.4% | 5.7% | 4.5% | 8.2% | 6.2% | 5.0% | 3.9% | 7.2% | 5.1% | 4.3% | 7.8% | 3.4% | 10.3% | 9.7% | 8.8% |
| Podatek (mln) | 10 | -4 | -6 | -5 | 1 | 1 | 2 | 1 | 4 | -5 | 4 | 3 | 3 | 2 | 1 | 4 | 1 | 2 | -2 | 1 | 1 | -3 | 3 | 8 | 5 | 7 |
| Zysk Netto (mln) | 15 | -22 | -19 | -24 | 3 | 2 | 4 | 6 | 7 | -40 | 7 | 6 | 4 | 3 | 2 | 7 | 6 | 2 | 2 | 3 | 4 | -9 | 11 | 21 | 17 | 13 |
| Zysk netto Δ r/r | 0.0% | -247.0% | -14.3% | 28.7% | -111.5% | -20.6% | 60.2% | 79.8% | 6.5% | -688.0% | -117.4% | -16.3% | -26.2% | -24.6% | -38.3% | 242.4% | -11.7% | -70.8% | 14.3% | 35.1% | 49.5% | -318.6% | -223.9% | 90.1% | -19.4% | -20.8% |
| Zysk netto (%) | 4.8% | -7.4% | -8.3% | -12.9% | 1.3% | 1.3% | 2.0% | 3.1% | 3.2% | -19.0% | 3.7% | 3.6% | 3.0% | 2.2% | 1.2% | 3.5% | 3.2% | 1.0% | 1.1% | 1.4% | 2.1% | -5.9% | 5.4% | 7.3% | 6.4% | 4.8% |
| EPS | 1.43 | -2.09 | -1.78 | -2.28 | 0.26 | 0.19 | 0.31 | 0.54 | 0.57 | -3.15 | 0.54 | 0.44 | 0.33 | 0.26 | 0.16 | 0.54 | 0.48 | 0.15 | 0.16 | 0.22 | 0.31 | -0.73 | 1.0 | 2.08 | 2.03 | 1.72 |
| EPS (rozwodnione) | 1.37 | -2.09 | -1.78 | -2.28 | 0.26 | 0.19 | 0.3 | 0.53 | 0.54 | -3.15 | 0.54 | 0.44 | 0.33 | 0.26 | 0.16 | 0.54 | 0.47 | 0.14 | 0.16 | 0.22 | 0.31 | -0.73 | 0.95 | 2.0 | 1.96 | 1.68 |
| Ilośc akcji (mln) | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 13 | 13 | 13 | 13 | 12 | 12 | 13 | 13 | 12 | 12 | 12 | 13 | 12 | 11 | 10 | 8 | 8 |
| Ważona ilośc akcji (mln) | 11 | 10 | 11 | 11 | 11 | 12 | 12 | 12 | 13 | 13 | 13 | 13 | 13 | 12 | 12 | 13 | 13 | 13 | 12 | 12 | 13 | 12 | 12 | 10 | 9 | 8 |
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