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 | 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 |
| Przychód (mln) | 230 | 284 | 281 | 285 | 385 | 603 | 758 | 1,249 | 1,185 | 1,081 | 650 | 910 | 1,180 | 1,072 | 1,158 | 1,167 | 1,018 | 941 | 1,164 | 1,289 | 1,275 | 1,277 | 2,593 | 3,018 | 2,568 |
| Przychód Δ r/r | 0.0% | 23.5% | -0.9% | 1.5% | 34.9% | 56.8% | 25.7% | 64.8% | -5.2% | -8.7% | -39.9% | 40.1% | 29.7% | -9.2% | 8.0% | 0.8% | -12.8% | -7.6% | 23.8% | 10.7% | -1.1% | 0.2% | 103.0% | 16.4% | -14.9% |
| Marża brutto | 17.5% | 17.5% | 14.4% | 12.3% | 14.5% | 16.0% | 16.5% | 19.6% | 9.4% | 11.4% | 7.7% | 9.1% | 11.9% | 8.4% | 11.7% | 10.7% | 13.4% | 12.8% | 13.4% | 14.7% | 13.0% | 15.2% | 33.5% | 36.9% | 25.5% |
| EBIT (mln) | 13 | 17 | 16 | 11 | 25 | 54 | 79 | 185 | 51 | 62 | 6 | 25 | 76 | 29 | 71 | 56 | 72 | 51 | 79 | 100 | 54 | 98 | 699 | 915 | 451 |
| EBIT Δ r/r | 0.0% | 23.4% | -3.3% | -30.9% | 124.2% | 118.7% | 45.6% | 133.8% | -72.4% | 22.1% | -89.8% | 299.1% | 201.1% | -61.5% | 140.6% | -20.6% | 28.7% | -29.7% | 56.5% | 25.3% | -45.9% | 81.2% | 616.9% | 30.9% | -50.7% |
| EBIT (%) | 5.8% | 5.8% | 5.7% | 3.9% | 6.4% | 9.0% | 10.4% | 14.8% | 4.3% | 5.8% | 1.0% | 2.8% | 6.5% | 2.7% | 6.1% | 4.8% | 7.1% | 5.4% | 6.8% | 7.7% | 4.2% | 7.6% | 27.0% | 30.3% | 17.6% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 2 | 0 | -4 | 0 | 0 | 0 | 2 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -36 | 0 |
| EBITDA (mln) | 22 | 26 | 26 | 22 | 37 | 66 | 91 | 197 | 65 | 76 | 6 | 25 | 76 | 29 | 71 | 56 | 72 | 51 | 79 | 100 | 72 | 98 | 699 | 915 | 483 |
| EBITDA(%) | 9.4% | 9.1% | 9.1% | 7.6% | 9.7% | 10.9% | 12.0% | 15.8% | 5.5% | 7.0% | 1.0% | 2.8% | 6.5% | 2.7% | 6.1% | 4.8% | 7.1% | 5.4% | 6.8% | 7.7% | 5.6% | 7.6% | 27.0% | 30.3% | 18.8% |
| Podatek (mln) | 4 | 5 | 5 | 3 | 8 | 18 | 25 | 62 | 16 | 20 | 1 | 7 | 26 | 10 | 24 | 19 | 25 | 17 | 13 | 24 | 18 | 23 | 158 | 207 | 112 |
| Zysk Netto (mln) | 7 | 8 | 9 | 6 | 14 | 33 | 50 | 115 | 31 | 40 | 4 | 15 | 50 | 20 | 47 | 37 | 48 | 34 | 67 | 78 | 58 | 76 | 541 | 718 | 372 |
| Zysk netto Δ r/r | 0.0% | 22.0% | 13.4% | -34.7% | 141.0% | 132.1% | 50.1% | 129.9% | -73.3% | 29.1% | -90.9% | 320.5% | 227.9% | -60.5% | 136.8% | -20.9% | 28.2% | -28.9% | 98.0% | 16.6% | -25.6% | 30.9% | 611.8% | 32.6% | -48.1% |
| Zysk netto (%) | 2.9% | 2.8% | 3.2% | 2.1% | 3.7% | 5.5% | 6.6% | 9.2% | 2.6% | 3.7% | 0.6% | 1.7% | 4.2% | 1.8% | 4.1% | 3.2% | 4.7% | 3.6% | 5.8% | 6.1% | 4.6% | 6.0% | 20.9% | 23.8% | 14.5% |
| EPS | 0.29 | 0.35 | 0.41 | 0.26 | 0.42 | 1.45 | 2.17 | 4.95 | 1.32 | 1.72 | 0.16 | 0.66 | 2.15 | 0.91 | 2.27 | 1.79 | 2.3 | 1.63 | 3.23 | 3.75 | 2.78 | 3.69 | 26.49 | 37.47 | 22.07 |
| EPS (rozwodnione) | 0.28 | 0.35 | 0.4 | 0.26 | 0.42 | 1.42 | 2.13 | 4.86 | 1.3 | 1.7 | 0.16 | 0.66 | 2.14 | 0.91 | 2.26 | 1.78 | 2.29 | 1.63 | 3.21 | 3.74 | 2.77 | 3.68 | 26.22 | 36.91 | 21.62 |
| Ilośc akcji (mln) | 23 | 23 | 23 | 23 | 34 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 23 | 22 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 20 | 19 | 17 |
| Ważona ilośc akcji (mln) | 24 | 23 | 23 | 23 | 34 | 24 | 24 | 24 | 24 | 23 | 23 | 23 | 23 | 22 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 19 | 17 |
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