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) | 20 | 26 | 0 | 0 | 46 | 90 | 104 | 155 | 143 | 130 | 141 | 89 | 113 | 134 | 155 | 113 | 87 | 84 | 105 | 116 | 188 |
| Przychód Δ r/r | 0.0% | 33.9% | -100.0% | 0.0% | inf% | 95.4% | 16.5% | 48.7% | -8.1% | -9.0% | 8.3% | -36.8% | 26.9% | 18.9% | 15.2% | -26.7% | -23.3% | -3.9% | 25.9% | 10.3% | 62.2% |
| Marża brutto | 100.0% | 100.0% | inf% | inf% | 75.1% | 100.0% | 49.3% | 68.6% | 63.3% | 60.2% | 61.7% | 64.7% | 70.0% | 67.7% | 71.4% | 74.2% | 87.5% | 88.5% | 89.9% | 62.2% | 90.2% |
| EBIT (mln) | 3 | 6 | 7 | 9 | 9 | 23 | -23 | 52 | 56 | 19 | 19 | 43 | 38 | 25 | 38 | 14 | 4 | 19 | 23 | 22 | 54 |
| EBIT Δ r/r | 0.0% | 88.6% | 19.8% | 23.5% | -0.6% | 159.1% | -198.4% | -328.8% | 8.8% | -65.5% | -1.6% | 123.7% | -11.4% | -33.7% | 52.1% | -62.8% | -74.2% | 417.5% | 20.4% | -2.9% | 141.1% |
| EBIT (%) | 16.4% | 23.2% | 0.0% | 0.0% | 19.4% | 25.7% | -21.7% | 33.4% | 39.6% | 15.0% | 13.6% | 48.2% | 33.6% | 18.8% | 24.8% | 12.6% | 4.2% | 22.8% | 21.8% | 19.2% | 28.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 2 | 3 |
| EBITDA (mln) | 4 | 7 | 16 | 20 | 13 | 28 | 34 | 60 | 41 | 23 | 17 | -23 | 39 | 21 | 45 | 23 | 16 | 24 | 32 | 32 | 62 |
| EBITDA(%) | 20.3% | 25.6% | 0.0% | 0.0% | 27.6% | 31.3% | 32.3% | 38.7% | 28.6% | 17.5% | 11.9% | -25.9% | 34.9% | 15.9% | 28.9% | 20.4% | 18.0% | 28.6% | 30.6% | 27.2% | 32.9% |
| Podatek (mln) | 2 | 3 | 0 | 0 | 4 | 8 | 11 | 14 | 17 | 8 | 7 | 18 | 11 | 8 | 11 | 7 | -0 | 5 | 6 | 9 | -9 |
| Zysk Netto (mln) | 2 | 3 | 0 | 0 | 7 | 17 | 20 | 36 | 41 | 10 | 5 | 1 | 26 | 17 | 27 | 1 | 8 | 11 | 16 | 13 | 58 |
| Zysk netto Δ r/r | 0.0% | 110.7% | -100.0% | 0.0% | inf% | 164.7% | 11.8% | 85.9% | 12.5% | -75.1% | -47.8% | -74.7% | 1828.0% | -33.8% | 55.2% | -94.5% | 459.0% | 32.2% | 48.0% | -19.5% | 354.5% |
| Zysk netto (%) | 8.1% | 12.7% | 0.0% | 0.0% | 14.4% | 19.5% | 18.7% | 23.4% | 28.6% | 7.8% | 3.8% | 1.5% | 23.0% | 12.8% | 17.2% | 1.3% | 9.4% | 12.9% | 15.2% | 11.1% | 31.0% |
| EPS | 0.24 | 0.46 | 0.0 | 0.0 | 0.82 | 2.26 | 2.53 | 4.55 | 5.12 | 1.23 | 0.63 | 0.16 | 3.09 | 2.04 | 3.19 | 0.0854 | 0.37 | 0.48 | 0.72 | 0.59 | 2.7 |
| EPS (rozwodnione) | 0.24 | 0.46 | 0.0 | 0.0 | 0.82 | 2.26 | 2.53 | 4.55 | 5.12 | 1.23 | 0.63 | 0.16 | 3.09 | 2.04 | 3.19 | 0.0854 | 0.37 | 0.48 | 0.72 | 0.59 | 2.7 |
| Ilośc akcji (mln) | 6 | 7 | 9 | 9 | 8 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 17 | 22 | 22 | 22 | 22 | 22 |
| Ważona ilośc akcji (mln) | 6 | 7 | 9 | 9 | 8 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 17 | 22 | 22 | 22 | 22 | 22 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |