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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 606 | 608 | 598 | 679 | 824 | 830 | 812 | 790 | 775 | 735 | 811 | 875 | 949 | 984 | 980 | 972 | 1,058 | 1,116 | 1,092 | 1,138 | 1,129 | 1,299 | 1,372 | 1,358 | 1,464 |
| Przychód Δ r/r | 0.0% | 0.3% | -1.6% | 13.4% | 21.4% | 0.7% | -2.2% | -2.7% | -1.9% | -5.1% | 10.3% | 7.9% | 8.5% | 3.7% | -0.3% | -0.9% | 8.9% | 5.4% | -2.2% | 4.2% | -0.8% | 15.1% | 5.6% | -1.0% | 7.8% |
| Marża brutto | 34.5% | 27.9% | 26.3% | 25.7% | 23.7% | 22.4% | 25.3% | 25.6% | 23.8% | 24.1% | 25.6% | 26.2% | 27.4% | 29.5% | 29.5% | 28.9% | 30.5% | 29.3% | 28.6% | 29.2% | 29.8% | 29.0% | 27.9% | 28.6% | 28.9% |
| EBIT (mln) | 31 | 16 | 25 | 16 | -2 | 14 | 35 | 22 | -38 | 23 | 47 | 65 | 71 | 87 | 85 | 76 | 98 | 98 | 81 | 94 | 109 | 129 | 104 | 93 | 81 |
| EBIT Δ r/r | 0.0% | -49.3% | 61.3% | -36.9% | -111.0% | -910.7% | 150.8% | -36.6% | -271.0% | -160.6% | 101.7% | 38.7% | 10.1% | 21.6% | -1.8% | -11.1% | 29.3% | 0.1% | -17.2% | 16.3% | 15.2% | 18.5% | -19.3% | -11.0% | -13.0% |
| EBIT (%) | 5.1% | 2.6% | 4.2% | 2.3% | -0.2% | 1.7% | 4.3% | 2.8% | -4.9% | 3.2% | 5.8% | 7.4% | 7.5% | 8.8% | 8.7% | 7.8% | 9.3% | 8.8% | 7.4% | 8.3% | 9.6% | 9.9% | 7.6% | 6.8% | 5.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 9 | 7 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 4 | 5 | 2 | 2 | 11 | 13 | 14 |
| EBITDA (mln) | 50 | 34 | 41 | 39 | 29 | 39 | 55 | 42 | -1 | 31 | 50 | 66 | 89 | 108 | 113 | 93 | 125 | 129 | 109 | 125 | 139 | 160 | 139 | 127 | 119 |
| EBITDA(%) | 8.1% | 5.3% | 7.1% | 6.6% | 5.3% | 4.8% | 6.8% | 7.1% | 3.5% | 4.2% | 6.2% | 7.6% | 9.3% | 11.0% | 11.5% | 9.6% | 11.8% | 11.5% | 10.0% | 11.0% | 12.3% | 12.3% | 10.1% | 9.4% | 8.1% |
| Podatek (mln) | 3 | 0 | 8 | 1 | -4 | 1 | 6 | 3 | -8 | 6 | 15 | 0 | 25 | 32 | 29 | 26 | 36 | 53 | 20 | 23 | 27 | 31 | 25 | 18 | 19 |
| Zysk Netto (mln) | 10 | -2 | -31 | -2 | -14 | -4 | 9 | 2 | -23 | 3 | 22 | 62 | 41 | 51 | 43 | 46 | 60 | 38 | 43 | 58 | 80 | 91 | 55 | 34 | 28 |
| Zysk netto Δ r/r | 0.0% | -125.5% | 1129.6% | -95.0% | 847.3% | -75.3% | -365.5% | -75.8% | -1106.3% | -115.2% | 530.5% | 184.2% | -33.7% | 24.4% | -16.4% | 6.9% | 31.3% | -37.2% | 13.2% | 34.7% | 38.8% | 13.0% | -39.1% | -38.3% | -19.5% |
| Zysk netto (%) | 1.6% | -0.4% | -5.1% | -0.2% | -1.7% | -0.4% | 1.2% | 0.3% | -3.0% | 0.5% | 2.7% | 7.1% | 4.4% | 5.2% | 4.4% | 4.7% | 5.7% | 3.4% | 3.9% | 5.1% | 7.1% | 7.0% | 4.0% | 2.5% | 1.9% |
| EPS | 0.82 | -0.21 | -2.56 | -0.0964 | -0.74 | -0.18 | 0.51 | 0.12 | -1.24 | 0.18 | 0.97 | 2.74 | 1.81 | 2.24 | 1.88 | 2.02 | 2.66 | 1.67 | 1.91 | 2.59 | 3.59 | 4.1 | 3.37 | 2.91 | 1.26 |
| EPS (rozwodnione) | 0.81 | -0.21 | -2.54 | -0.0961 | -0.74 | -0.18 | 0.51 | 0.12 | -1.24 | 0.18 | 0.97 | 2.7 | 1.79 | 2.21 | 1.85 | 1.99 | 2.62 | 1.64 | 1.88 | 2.54 | 3.52 | 4.02 | 3.3 | 2.85 | 1.24 |
| Ilośc akcji (mln) | 12 | 12 | 12 | 16 | 19 | 20 | 18 | 19 | 19 | 19 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 22 | 22 | 22 | 22 | 22 | 22 | 22 |
| Ważona ilośc akcji (mln) | 12 | 12 | 12 | 16 | 19 | 20 | 18 | 19 | 19 | 19 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 22 | 22 | 22 |
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