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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 152 | 173 | 240 | 317 | 389 | 252 | 308 | 409 | 512 | 459 | 489 | 314 | 183 | 324 | 420 | 445 | 291 | 293 | 501 | 586 | 560 |
| Przychód Δ r/r | 0.0% | 13.5% | 38.6% | 32.5% | 22.5% | -35.3% | 22.3% | 32.8% | 25.3% | -10.5% | 6.6% | -35.8% | -41.7% | 77.2% | 29.6% | 6.0% | -34.6% | 0.6% | 71.2% | 16.9% | -4.3% |
| Marża brutto | 22.9% | 24.8% | 30.2% | 31.2% | 30.6% | 20.6% | 27.7% | 31.6% | 33.2% | 31.7% | 33.0% | 19.5% | 1.9% | 29.3% | 34.6% | 29.8% | 22.7% | 25.9% | 33.7% | 34.6% | 30.4% |
| EBIT (mln) | 18 | 25 | 48 | 76 | 88 | 28 | 49 | 90 | 120 | 90 | 67 | -22 | -58 | 26 | 71 | 54 | -17 | 23 | 98 | 108 | 70 |
| EBIT Δ r/r | 0.0% | 42.3% | 89.5% | 57.8% | 15.6% | -67.9% | 74.8% | 82.7% | 33.3% | -25.0% | -25.2% | -132.8% | 163.8% | -143.8% | 176.6% | -24.3% | -132.0% | -232.6% | 329.8% | 10.9% | -35.3% |
| EBIT (%) | 11.8% | 14.7% | 20.1% | 24.0% | 22.6% | 11.2% | 16.0% | 22.1% | 23.5% | 19.7% | 13.8% | -7.0% | -31.9% | 7.9% | 16.8% | 12.0% | -5.9% | 7.8% | 19.5% | 18.5% | 12.5% |
| Koszty finansowe (mln) | 3 | 2 | 2 | 3 | 5 | 5 | 5 | 7 | 8 | 15 | 12 | 8 | 7 | 8 | 11 | 9 | 5 | 5 | 6 | 9 | 12 |
| EBITDA (mln) | 34 | 38 | 63 | 91 | 114 | 62 | 84 | 120 | 158 | 152 | 178 | 62 | 3 | 73 | 119 | 102 | 38 | 55 | 131 | 137 | 108 |
| EBITDA(%) | 22.0% | 21.8% | 26.5% | 28.6% | 29.2% | 24.5% | 27.3% | 29.3% | 30.8% | 33.2% | 36.5% | 19.6% | 1.7% | 22.6% | 28.4% | 22.9% | 13.0% | 18.6% | 26.1% | 23.4% | 19.2% |
| Podatek (mln) | 5 | 7 | 12 | 23 | 24 | 8 | 16 | 25 | 34 | 23 | 26 | -1 | -17 | -15 | 14 | 16 | -9 | 2 | 18 | 23 | 18 |
| Zysk Netto (mln) | 11 | 17 | 34 | 50 | 59 | 15 | 27 | 53 | 76 | 61 | 54 | -19 | -28 | -54 | 41 | 32 | -22 | 21 | 75 | 72 | 45 |
| Zysk netto Δ r/r | 0.0% | 60.8% | 98.7% | 45.5% | 17.6% | -74.0% | 78.7% | 95.5% | 42.1% | -20.0% | -11.1% | -135.1% | 47.5% | 94.1% | -176.1% | -21.9% | -167.1% | -196.7% | 258.5% | -4.8% | -36.7% |
| Zysk netto (%) | 7.1% | 10.0% | 14.4% | 15.8% | 15.1% | 6.1% | 8.9% | 13.1% | 14.8% | 13.2% | 11.1% | -6.1% | -15.3% | -16.8% | 9.9% | 7.3% | -7.5% | 7.2% | 15.0% | 12.2% | 8.1% |
| EPS | 83.0 | 113.0 | 215.0 | 3.13 | 3.69 | 0.96 | 1.71 | 3.33 | 4.8 | 3.81 | 3.38 | -1.19 | -1.75 | -3.41 | 2.59 | 2.03 | -1.38 | 1.33 | 4.78 | 4.55 | 2.88 |
| EPS (rozwodnione) | 83.0 | 113.0 | 215.0 | 3.13 | 3.69 | 0.96 | 1.71 | 3.33 | 4.8 | 3.81 | 3.38 | -1.19 | -1.75 | -3.41 | 2.59 | 2.03 | -1.38 | 1.33 | 4.78 | 4.55 | 2.88 |
| Ilośc akcji (mln) | 13 | 15 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 |
| Ważona ilośc akcji (mln) | 13 | 15 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 | 16 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |