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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 28 | 33 | 39 | 48 | 0 | 0 | 68 | 80 | 107 | 122 | 122 | 128 | 145 | 147 | 185 | 210 | 188 | 222 | 250 | 287 | 275 | 262 | 258 |
| Przychód Δ r/r | 0.0% | 16.7% | 19.5% | 23.5% | -100.0% | 0.0% | inf% | 17.9% | 34.1% | 14.5% | 0.2% | 4.5% | 13.2% | 1.4% | 25.9% | 13.4% | -10.5% | 18.0% | 12.8% | 14.9% | -4.4% | -4.6% | -1.6% |
| Marża brutto | 40.0% | 44.8% | 47.6% | 48.3% | inf% | inf% | 52.3% | 46.0% | 50.3% | 51.5% | 32.3% | 32.6% | 31.0% | 37.5% | 33.3% | 32.2% | 28.5% | 23.5% | 27.6% | 30.5% | 28.9% | 24.8% | 29.7% |
| EBIT (mln) | 19 | 25 | 11 | 15 | 38 | 31 | 30 | 7 | 18 | 22 | 18 | 19 | 24 | 27 | 24 | 29 | 16 | 19 | 32 | 51 | 42 | 25 | 28 |
| EBIT Δ r/r | 0.0% | 30.5% | -56.2% | 38.7% | 150.5% | -18.0% | -3.7% | -76.6% | 148.7% | 24.1% | -19.3% | 10.6% | 23.4% | 11.7% | -9.9% | 19.2% | -45.7% | 22.1% | 70.0% | 56.3% | -17.7% | -40.6% | 13.6% |
| EBIT (%) | 68.6% | 76.8% | 28.1% | 31.6% | 0.0% | 0.0% | 44.8% | 8.9% | 16.5% | 17.9% | 14.4% | 15.2% | 16.6% | 18.3% | 13.1% | 13.7% | 8.3% | 8.6% | 13.0% | 17.7% | 15.2% | 9.5% | 10.9% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 4 | 6 |
| EBITDA (mln) | 3 | 4 | 5 | 8 | 40 | 34 | 17 | 18 | 21 | 26 | 22 | 26 | 32 | 33 | 35 | 47 | 37 | 38 | 55 | 69 | 59 | 42 | 47 |
| EBITDA(%) | 9.4% | 11.3% | 14.0% | 16.5% | 0.0% | 0.0% | 25.2% | 22.5% | 19.8% | 20.9% | 17.6% | 20.5% | 22.4% | 22.8% | 19.2% | 22.6% | 19.9% | 17.1% | 22.0% | 24.0% | 21.4% | 16.2% | 18.4% |
| Podatek (mln) | -17 | -21 | -5 | -6 | 0 | 0 | 5 | 3 | 5 | 6 | 3 | 4 | 4 | 5 | 3 | 2 | 3 | 2 | 5 | 7 | 10 | 5 | 6 |
| Zysk Netto (mln) | 1 | 2 | 3 | 4 | 0 | 0 | 10 | 12 | 13 | 15 | 14 | 15 | 20 | 22 | 20 | 26 | 9 | 14 | 25 | 40 | 29 | 13 | 16 |
| Zysk netto Δ r/r | 0.0% | 51.6% | 65.0% | 58.8% | -100.0% | 0.0% | inf% | 16.8% | 11.7% | 17.2% | -8.6% | 10.8% | 27.7% | 11.7% | -11.4% | 31.0% | -65.0% | 61.0% | 74.3% | 58.7% | -26.9% | -55.3% | 22.6% |
| Zysk netto (%) | 4.0% | 5.1% | 7.1% | 9.1% | 0.0% | 0.0% | 14.8% | 14.7% | 12.2% | 12.5% | 11.4% | 12.1% | 13.6% | 15.0% | 10.6% | 12.2% | 4.8% | 6.5% | 10.1% | 13.9% | 10.6% | 5.0% | 6.2% |
| EPS | 0.11 | 0.17 | 0.28 | 0.43 | 0.0 | 0.0 | 0.54 | 1.03 | 1.14 | 1.32 | 1.06 | 1.32 | 1.68 | 1.87 | 1.65 | 2.16 | 0.75 | 1.34 | 2.42 | 3.3 | 2.41 | 1.08 | 1.32 |
| EPS (rozwodnione) | 0.11 | 0.17 | 0.28 | 0.42 | 0.0 | 0.0 | 0.54 | 1.02 | 1.12 | 1.31 | 1.06 | 1.31 | 1.67 | 1.85 | 1.63 | 2.14 | 0.75 | 1.33 | 2.4 | 3.28 | 2.4 | 1.07 | 1.32 |
| Ilośc akcji (mln) | 10 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 |
| Ważona ilośc akcji (mln) | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |