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 | 1999 | 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) | 219 | 222 | 231 | 235 | 239 | 234 | 254 | 237 | 223 | 173 | 286 | 50 | 260 | 235 | 207 | 189 | 182 | 179 | 188 | 198 | 204 | 206 | 215 | 265 | 328 | 311 |
| Przychód Δ r/r | 0.0% | 1.2% | 4.0% | 1.8% | 1.8% | -2.3% | 8.5% | -6.7% | -5.9% | -22.2% | 65.0% | -82.5% | 418.6% | -9.6% | -11.9% | -8.8% | -3.5% | -1.9% | 5.3% | 5.3% | 3.2% | 0.9% | 4.2% | 23.3% | 23.6% | -5.0% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 94.3% |
| EBIT (mln) | 193 | 207 | 193 | 167 | 161 | 153 | 192 | 200 | 193 | 103 | 203 | 153 | 137 | 121 | 104 | 94 | 92 | 99 | 112 | 93 | 105 | 107 | 117 | 168 | 227 | 189 |
| EBIT Δ r/r | 0.0% | 7.1% | -6.4% | -13.5% | -3.5% | -4.9% | 24.8% | 4.2% | -3.3% | -46.7% | 96.9% | -24.4% | -10.3% | -12.0% | -14.0% | -10.1% | -2.1% | 7.5% | 13.8% | -17.1% | 13.2% | 1.5% | 9.6% | 43.1% | 35.5% | -16.7% |
| EBIT (%) | 88.0% | 93.1% | 83.8% | 71.2% | 67.5% | 65.6% | 75.5% | 84.4% | 86.7% | 59.5% | 70.9% | 306.0% | 52.9% | 51.6% | 50.4% | 49.7% | 50.4% | 55.2% | 59.6% | 47.0% | 51.5% | 51.8% | 54.5% | 63.2% | 69.3% | 60.8% |
| Koszty finansowe (mln) | 78 | 89 | 69 | 39 | 27 | 21 | 44 | 65 | 73 | 33 | 19 | 13 | 8 | 6 | 5 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 17 |
| EBITDA (mln) | 202 | 215 | 203 | 174 | 168 | 160 | 201 | 210 | 202 | 113 | 213 | 160 | 143 | 126 | 109 | 98 | 95 | 102 | 115 | 117 | 106 | 107 | 117 | 184 | -5 | 199 |
| EBITDA(%) | 92.3% | 96.9% | 88.0% | 74.1% | 70.1% | 68.2% | 79.4% | 88.5% | 90.5% | 65.0% | 74.6% | 318.7% | 55.2% | 53.9% | 52.6% | 51.9% | 52.5% | 57.1% | 61.3% | 59.3% | 51.8% | 52.0% | 54.6% | 69.5% | -1.7% | 64.1% |
| Podatek (mln) | 38 | 38 | 40 | 41 | 39 | 37 | 40 | 36 | 31 | 10 | 58 | 37 | 33 | 25 | 19 | 18 | 18 | 21 | 37 | 19 | 25 | 26 | 31 | 44 | 60 | 50 |
| Zysk Netto (mln) | 76 | 80 | 84 | 87 | 95 | 95 | 107 | 99 | 90 | 60 | 125 | 95 | 88 | 81 | 67 | 61 | 59 | 59 | 50 | 72 | 80 | 80 | 87 | 122 | 162 | 139 |
| Zysk netto Δ r/r | 0.0% | 4.8% | 5.6% | 3.4% | 9.1% | 0.2% | 12.8% | -8.0% | -9.1% | -33.4% | 109.6% | -24.6% | -7.1% | -7.7% | -17.2% | -9.7% | -3.1% | 0.2% | -15.0% | 43.1% | 12.3% | 0.0% | 7.6% | 41.1% | 32.6% | -14.3% |
| Zysk netto (%) | 34.7% | 35.9% | 36.5% | 37.1% | 39.7% | 40.7% | 42.4% | 41.8% | 40.3% | 34.6% | 43.9% | 188.9% | 33.8% | 34.6% | 32.5% | 32.2% | 32.3% | 33.0% | 26.6% | 36.2% | 39.4% | 39.0% | 40.3% | 46.1% | 49.4% | 44.6% |
| EPS | 1.97 | 2.19 | 2.39 | 2.59 | 2.89 | 2.93 | 3.28 | 3.17 | 3.02 | 2.07 | 4.17 | 3.24 | 3.07 | 2.93 | 2.5 | 2.32 | 2.3 | 2.3 | 1.9 | 2.69 | 2.98 | 2.98 | 3.22 | 4.54 | 6.06 | 5.2 |
| EPS (rozwodnione) | 1.94 | 2.16 | 2.36 | 2.55 | 2.85 | 2.87 | 3.22 | 3.11 | 2.98 | 2.04 | 4.14 | 3.21 | 3.06 | 2.93 | 2.5 | 2.32 | 2.3 | 2.29 | 1.89 | 2.67 | 2.98 | 2.98 | 3.22 | 4.54 | 6.06 | 5.2 |
| Ilośc akcji (mln) | 39 | 36 | 35 | 34 | 33 | 32 | 32 | 31 | 30 | 29 | 29 | 29 | 29 | 28 | 27 | 26 | 26 | 26 | 26 | 27 | 27 | 27 | 27 | 27 | 27 | 27 |
| Ważona ilośc akcji (mln) | 39 | 37 | 36 | 34 | 33 | 32 | 33 | 32 | 30 | 29 | 29 | 29 | 29 | 28 | 27 | 26 | 26 | 26 | 26 | 27 | 27 | 27 | 27 | 27 | 27 | 27 |
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