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) | 34 | 38 | 40 | 38 | 48 | 29 | 30 | 39 | 42 | 46 | 51 | 41 | 35 | 36 | 35 | 34 | 39 | 44 | 46 | 50 | 53 | 66 | 69 | 58 | 76 | 81 |
| Przychód Δ r/r | 0.0% | 9.8% | 6.0% | -5.9% | 29.1% | -40.7% | 2.6% | 31.4% | 7.4% | 9.5% | 11.0% | -19.4% | -15.2% | 2.9% | -2.0% | -3.2% | 15.7% | 12.0% | 4.3% | 9.4% | 5.9% | 24.9% | 3.9% | -16.0% | 31.4% | 7.4% |
| 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% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.2% | 69.8% |
| EBIT (mln) | 29 | 38 | 34 | 4 | 33 | 12 | 10 | 20 | 23 | 22 | 11 | -13 | 9 | 15 | 13 | 12 | 16 | 19 | 18 | 21 | 15 | 18 | 23 | 20 | 15 | 14 |
| EBIT Δ r/r | 0.0% | 30.8% | -11.7% | -87.1% | 647.2% | -63.8% | -14.2% | 94.1% | 15.6% | -1.0% | -49.7% | -210.6% | -172.9% | 61.2% | -8.9% | -7.9% | 26.3% | 21.6% | -6.5% | 16.6% | -29.2% | 26.0% | 23.2% | -13.9% | -24.5% | -6.2% |
| EBIT (%) | 85.7% | 102.1% | 85.0% | 11.6% | 67.2% | 41.0% | 34.3% | 50.6% | 54.5% | 49.3% | 22.4% | -30.7% | 26.4% | 41.3% | 38.4% | 36.6% | 39.9% | 43.3% | 38.9% | 41.4% | 27.7% | 27.9% | 33.1% | 33.9% | 19.5% | 17.0% |
| Koszty finansowe (mln) | 22 | 30 | 31 | 25 | 14 | 8 | 9 | 16 | 18 | 15 | 12 | 10 | 7 | 5 | 4 | 3 | 3 | 3 | 4 | 6 | 10 | 7 | 4 | 5 | 4 | 24 |
| EBITDA (mln) | 32 | 41 | 36 | 9 | 36 | 15 | 14 | 24 | 27 | 27 | 17 | -8 | 12 | 15 | 14 | 13 | 16 | 19 | 20 | 24 | 19 | 25 | 29 | 24 | -0 | 17 |
| EBITDA(%) | 91.8% | 107.7% | 90.2% | 23.3% | 74.4% | 51.6% | 46.0% | 61.7% | 65.9% | 59.3% | 32.9% | -18.9% | 35.8% | 43.1% | 40.1% | 37.7% | 40.4% | 43.3% | 44.8% | 47.3% | 35.3% | 38.1% | 42.2% | 40.9% | -0.1% | 21.4% |
| Podatek (mln) | 2 | 3 | 1 | -7 | 6 | 1 | 0 | 1 | 1 | 2 | -1 | -7 | 1 | 2 | 2 | 2 | 3 | 4 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 2 |
| Zysk Netto (mln) | 5 | 6 | 2 | -13 | 12 | 3 | 1 | 3 | 3 | 5 | 0 | -16 | 2 | 5 | 5 | 5 | 8 | 9 | 11 | 12 | 12 | 15 | 18 | 13 | 12 | 11 |
| Zysk netto Δ r/r | 0.0% | 17.0% | -63.0% | -695.1% | -191.8% | -77.8% | -75.4% | 310.1% | 18.0% | 60.2% | -92.7% | -4182.0% | -110.7% | 189.3% | 8.1% | 1.1% | 44.8% | 15.3% | 26.0% | 5.2% | 2.9% | 24.8% | 22.3% | -31.5% | -3.4% | -5.2% |
| Zysk netto (%) | 15.2% | 16.2% | 5.6% | -35.7% | 25.4% | 9.5% | 2.3% | 7.1% | 7.8% | 11.4% | 0.8% | -38.3% | 4.8% | 13.5% | 14.9% | 15.6% | 19.5% | 20.1% | 24.3% | 23.3% | 22.7% | 22.6% | 26.7% | 21.7% | 16.0% | 14.1% |
| EPS | 1.05 | 1.29 | 0.48 | -2.81 | 2.58 | 0.57 | 0.14 | 0.52 | 0.62 | 1.01 | 0.0667 | -3.06 | 0.32 | 0.94 | 1.02 | 1.03 | 1.3 | 1.52 | 2.0 | 1.44 | 1.62 | 1.87 | 2.45 | 1.78 | 1.77 | 1.72 |
| EPS (rozwodnione) | 1.05 | 1.29 | 0.48 | -2.81 | 2.57 | 0.57 | 0.14 | 0.52 | 0.62 | 1.01 | 0.0667 | -3.06 | 0.32 | 0.94 | 1.02 | 1.02 | 1.13 | 1.31 | 1.66 | 1.44 | 1.44 | 1.86 | 2.44 | 1.77 | 1.74 | 1.72 |
| Ilośc akcji (mln) | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 8 | 7 | 8 | 7 | 7 | 7 | 7 |
| Ważona ilośc akcji (mln) | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 7 | 7 | 7 | 8 | 8 | 8 | 7 | 7 | 7 | 7 |
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