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 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2025 |
| Przychód (mln) | 267 | 287 | 257 | 244 | 192 | 200 | 214 | 223 | 230 | 212 | 191 | 181 | 166 | 159 | 156 | 164 | 169 | 173 | 189 | 201 | 191 | 153 | 185 | 231 | 269 | 266 |
| Przychód Δ r/r | 0.0% | 7.8% | -10.4% | -5.1% | -21.5% | 4.2% | 7.3% | 4.0% | 2.9% | -7.7% | -10.1% | -5.0% | -8.0% | -4.6% | -1.8% | 5.2% | 2.8% | 2.9% | 9.2% | 6.0% | -4.8% | -20.0% | 21.0% | 25.0% | 16.5% | -1.1% |
| Marża brutto | 38.0% | 33.8% | 30.0% | 31.4% | 28.4% | 28.2% | 30.2% | 35.2% | 36.4% | 32.4% | 32.9% | 28.4% | 28.9% | 32.5% | 34.3% | 33.8% | 35.4% | 36.1% | 34.6% | 33.4% | 37.5% | 35.9% | 33.0% | 36.9% | 43.1% | 43.1% |
| EBIT (mln) | 19 | 0 | 5 | 4 | -16 | -12 | -6 | 12 | 14 | 4 | 1 | -8 | -8 | -4 | -3 | 2 | 6 | 6 | 4 | 2 | -1 | -1 | -3 | 5 | 32 | 28 |
| EBIT Δ r/r | 0.0% | -98.8% | 2119.7% | -21.7% | -505.9% | -27.0% | -52.5% | -310.2% | 22.6% | -71.5% | -70.6% | -720.1% | 7.3% | -49.9% | -32.3% | -186.8% | 150.8% | -0.1% | -33.4% | -41.1% | -124.9% | 147.9% | 76.1% | -316.3% | 481.7% | -12.6% |
| EBIT (%) | 7.2% | 0.1% | 2.0% | 1.6% | -8.4% | -5.9% | -2.6% | 5.3% | 6.3% | 1.9% | 0.6% | -4.1% | -4.8% | -2.5% | -1.8% | 1.4% | 3.5% | 3.4% | 2.1% | 1.2% | -0.3% | -0.9% | -1.4% | 2.4% | 11.8% | 10.5% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 4 | 2 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 1 | 2 | 3 | 0 |
| EBITDA (mln) | 29 | 2 | 21 | 18 | 4 | -2 | 4 | 19 | 21 | 11 | 7 | -2 | -3 | -4 | -3 | 7 | 6 | 6 | 4 | 1 | 5 | -1 | -3 | 10 | 37 | 34 |
| EBITDA(%) | 11.1% | 0.7% | 8.1% | 7.3% | 2.0% | -1.0% | 1.9% | 8.5% | 9.2% | 5.2% | 3.5% | -1.2% | -1.8% | -2.5% | -1.8% | 4.3% | 3.5% | 3.4% | 2.1% | 0.5% | 2.7% | -0.9% | -1.4% | 4.3% | 13.8% | 12.9% |
| Podatek (mln) | 7 | 3 | 0 | 0 | -5 | 0 | -0 | 0 | -10 | 0 | -0 | 9 | 0 | -0 | -1 | 0 | 0 | -18 | 6 | 0 | 0 | -1 | 11 | -9 | 7 | 7 |
| Zysk Netto (mln) | 10 | 4 | 0 | 0 | -22 | -14 | -10 | 8 | 22 | 1 | 0 | -18 | -14 | -4 | -2 | 1 | 5 | 23 | -3 | -2 | 2 | -2 | -15 | 17 | 22 | 22 |
| Zysk netto Δ r/r | 0.0% | -60.5% | -93.9% | 14.6% | -7887.6% | -36.3% | -31.6% | -178.8% | 194.5% | -94.6% | -75.2% | -5964.7% | -21.5% | -72.3% | -54.8% | -149.1% | 435.8% | 400.3% | -114.1% | -49.7% | -247.6% | -193.7% | 578.1% | -209.3% | 32.4% | -1.2% |
| Zysk netto (%) | 3.8% | 1.4% | 0.1% | 0.1% | -11.4% | -7.0% | -4.5% | 3.4% | 9.7% | 0.6% | 0.2% | -9.7% | -8.3% | -2.4% | -1.1% | 0.5% | 2.7% | 13.1% | -1.7% | -0.8% | 1.2% | -1.5% | -8.2% | 7.2% | 8.1% | 8.1% |
| EPS | 0.74 | 0.29 | 0.02 | 0.02 | -1.68 | -1.07 | -0.73 | 0.56 | 1.54 | 0.08 | -0.05 | -1.25 | -0.97 | -0.27 | -0.12 | 0.06 | 0.31 | 1.51 | -0.21 | -0.1 | 0.15 | -0.14 | -0.95 | 1.03 | 1.34 | 1.32 |
| EPS (rozwodnione) | 0.72 | 0.29 | 0.02 | 0.02 | -1.68 | -1.07 | -0.73 | 0.55 | 1.53 | 0.08 | -0.05 | -1.25 | -0.97 | -0.27 | -0.12 | 0.06 | 0.3 | 1.49 | -0.21 | -0.1 | 0.15 | -0.14 | -0.95 | 1.02 | 1.34 | 1.32 |
| Ilośc akcji (mln) | 14 | 14 | 13 | 13 | 13 | 13 | 13 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 15 | 15 | 15 | 15 | 15 | 16 | 16 | 16 | 16 | 16 | 16 |
| Ważona ilośc akcji (mln) | 14 | 14 | 14 | 13 | 13 | 13 | 13 | 14 | 15 | 14 | 14 | 14 | 14 | 14 | 15 | 15 | 15 | 15 | 15 | 15 | 16 | 16 | 16 | 16 | 16 | 16 |
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