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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 276 | 403 | 432 | 479 | 561 | 537 | 385 | 485 | 672 | 642 | 679 | 684 | 719 | 884 | 1,116 | 960 | 1,061 | 976 | 933 | 770 | 610 | 746 |
| Przychód Δ r/r | 0.0% | 46.4% | 7.1% | 11.0% | 17.1% | -4.4% | -28.3% | 25.9% | 38.7% | -4.6% | 5.9% | 0.7% | 5.1% | 23.0% | 26.2% | -14.0% | 10.6% | -8.1% | -4.4% | -17.4% | -20.8% | 22.3% |
| Marża brutto | 23.7% | 18.7% | 23.8% | 15.1% | 12.5% | 90.0% | 98.3% | 9.7% | 12.7% | 13.3% | 15.2% | 14.1% | 14.6% | 14.0% | 11.9% | 7.8% | 7.9% | 10.9% | 8.8% | 10.5% | 1.9% | 13.2% |
| EBIT (mln) | 13 | 17 | 20 | 25 | 15 | 33 | 10 | 13 | 14 | 7 | 26 | 25 | 24 | 28 | 17 | -20 | -7 | -2 | -2 | -11 | 1 | 12 |
| EBIT Δ r/r | 0.0% | 34.9% | 18.9% | 20.4% | -38.8% | 118.6% | -69.8% | 31.1% | 8.2% | -51.2% | 283.3% | -5.5% | -1.9% | 13.2% | -38.3% | -215.9% | -64.0% | -74.9% | 17.5% | 403.7% | -108.4% | 1251.4% |
| EBIT (%) | 4.6% | 4.3% | 4.7% | 5.1% | 2.7% | 6.1% | 2.6% | 2.7% | 2.1% | 1.1% | 3.9% | 3.6% | 3.4% | 3.1% | 1.5% | -2.1% | -0.7% | -0.2% | -0.2% | -1.4% | 0.1% | 1.6% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 4 | 6 | 8 | 9 | 8 | 5 | 7 | 6 | 11 | 14 | 14 | 20 | 19 | 16 | 9 | 9 | 8 |
| EBITDA (mln) | 31 | 19 | 66 | 22 | 13 | 31 | 15 | 19 | 23 | 14 | 30 | 27 | 30 | 50 | 25 | -33 | 2 | 6 | 4 | -10 | 6 | 16 |
| EBITDA(%) | 11.1% | 4.8% | 15.4% | 4.6% | 2.4% | 5.8% | 4.0% | 3.9% | 3.5% | 2.3% | 4.5% | 3.9% | 4.2% | 5.7% | 2.2% | -3.5% | 0.1% | 0.6% | 0.4% | -1.3% | 1.1% | 2.2% |
| Podatek (mln) | 2 | 4 | 6 | 5 | 4 | 8 | 3 | 2 | 6 | 2 | 4 | 3 | 4 | 2 | -1 | -6 | -19 | -3 | -0 | 7 | -1 | 0 |
| Zysk Netto (mln) | 7 | 12 | 13 | 14 | 7 | 15 | 2 | 5 | 6 | 1 | 18 | 15 | 14 | 14 | 6 | -30 | -104 | -25 | -20 | -86 | -17 | 5 |
| Zysk netto Δ r/r | 0.0% | 63.0% | 10.3% | 13.0% | -50.3% | 112.3% | -84.7% | 120.6% | 14.3% | -85.8% | 2086.8% | -16.8% | -8.1% | -0.9% | -56.8% | -603.1% | 244.0% | -75.8% | -20.8% | 330.9% | -79.8% | -130.3% |
| Zysk netto (%) | 2.6% | 2.9% | 3.0% | 3.0% | 1.3% | 2.8% | 0.6% | 1.1% | 0.9% | 0.1% | 2.7% | 2.2% | 1.9% | 1.6% | 0.5% | -3.1% | -9.8% | -2.6% | -2.1% | -11.1% | -2.8% | 0.7% |
| EPS | 4.14 | 6.76 | 7.45 | 849.71 | 3.34 | 6.52 | 1.21 | 2.88 | 2.58 | 0.3 | 6.52 | 5.5 | 4.58 | 2.75 | 0.92 | -9.26 | -31.86 | -3.6 | -1.89 | -6.47 | -1.02 | 0.18 |
| EPS (rozwodnione) | 4.14 | 6.76 | 7.45 | 849.71 | 3.34 | 6.52 | 1.21 | 2.88 | 2.58 | 0.3 | 6.37 | 5.5 | 4.58 | 2.75 | 0.92 | -9.26 | -31.86 | -3.6 | -1.89 | -6.47 | -1.02 | 0.16 |
| Ilośc akcji (mln) | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 7 | 11 | 13 | 17 | 17 |
| Ważona ilośc akcji (mln) | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 7 | 11 | 13 | 17 | 32 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |