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) | 111 | 107 | 112 | 131 | 136 | 145 | 171 | 163 | 172 | 218 | 223 | 226 | 229 | 233 | 255 | 262 | 311 | 335 | 379 | 448 | 517 | 608 | 591 | 592 | 825 | 948 |
| Przychód Δ r/r | 0.0% | -3.9% | 4.9% | 17.2% | 3.6% | 6.3% | 18.4% | -4.8% | 5.5% | 26.5% | 2.3% | 1.2% | 1.6% | 1.7% | 9.3% | 2.7% | 19.0% | 7.5% | 13.2% | 18.0% | 15.4% | 17.6% | -2.8% | 0.2% | 39.4% | 14.9% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 81.2% | 80.8% | 82.3% | 82.3% | 83.6% | 84.1% | 84.9% | 85.2% | 84.8% | 85.3% | 85.8% | 87.5% | 87.8% | 88.0% | 88.7% | 87.9% | 88.4% | 88.1% | 89.1% | 91.8% | 61.3% |
| EBIT (mln) | 108 | 119 | 118 | 118 | 107 | 107 | 147 | 193 | 201 | 240 | 217 | 198 | 185 | 172 | 175 | 174 | 217 | 240 | 281 | 242 | 193 | 145 | 302 | 276 | 633 | 185 |
| EBIT Δ r/r | 0.0% | 9.5% | -0.9% | 0.3% | -9.0% | 0.0% | 36.8% | 31.5% | 4.3% | 19.3% | -9.8% | -8.5% | -6.7% | -7.0% | 2.0% | -1.0% | 25.1% | 10.4% | 17.4% | -13.9% | -20.2% | -24.9% | 108.1% | -8.6% | 129.4% | -70.7% |
| EBIT (%) | 97.5% | 111.1% | 104.9% | 89.8% | 78.8% | 74.2% | 85.7% | 118.4% | 117.0% | 110.4% | 97.2% | 87.9% | 80.7% | 73.8% | 68.8% | 66.3% | 69.7% | 71.6% | 74.2% | 54.1% | 37.4% | 23.9% | 51.1% | 46.6% | 76.7% | 19.5% |
| Koszty finansowe (mln) | 69 | 80 | 76 | 73 | 63 | 60 | 92 | 104 | 117 | 121 | 99 | 70 | 55 | 43 | 32 | 23 | 25 | 33 | 42 | 68 | 84 | 62 | 27 | 39 | 78 | 347 |
| EBITDA (mln) | 115 | 124 | 122 | 123 | 118 | 116 | 153 | 157 | 174 | 171 | 132 | 124 | 122 | 113 | 124 | 124 | 142 | 160 | 201 | 253 | 204 | 158 | 313 | 286 | 9 | 200 |
| EBITDA(%) | 103.7% | 116.3% | 108.8% | 93.8% | 86.7% | 80.3% | 89.1% | 96.2% | 101.3% | 78.6% | 59.3% | 55.0% | 53.2% | 48.3% | 48.7% | 47.3% | 45.6% | 47.7% | 53.0% | 56.5% | 39.4% | 26.1% | 53.0% | 48.3% | 1.1% | 21.1% |
| Podatek (mln) | 12 | 12 | 12 | 11 | 9 | 9 | 12 | 9 | 8 | 4 | -1 | 4 | 10 | 14 | 21 | 24 | 28 | 31 | 54 | 31 | 34 | 23 | 60 | 44 | 35 | 34 |
| Zysk Netto (mln) | 28 | 27 | 29 | 35 | 36 | 38 | 43 | 39 | 45 | 38 | 24 | 36 | 44 | 50 | 64 | 70 | 81 | 87 | 94 | 143 | 159 | 122 | 242 | 192 | 159 | 152 |
| Zysk netto Δ r/r | 0.0% | -2.4% | 7.7% | 20.1% | 3.7% | 5.7% | 12.0% | -8.7% | 14.4% | -14.7% | -37.2% | 48.8% | 23.0% | 13.1% | 29.0% | 9.5% | 15.4% | 7.3% | 9.1% | 51.5% | 11.0% | -23.2% | 98.5% | -20.7% | -17.2% | -4.7% |
| Zysk netto (%) | 24.8% | 25.2% | 25.9% | 26.5% | 26.5% | 26.4% | 24.9% | 23.9% | 25.9% | 17.5% | 10.7% | 15.8% | 19.1% | 21.3% | 25.1% | 26.7% | 25.9% | 25.9% | 24.9% | 32.0% | 30.8% | 20.1% | 41.0% | 32.5% | 19.3% | 16.0% |
| EPS | 1.36 | 1.41 | 1.6 | 1.7 | 1.8 | 1.91 | 1.9 | 1.79 | 2.09 | 1.44 | 0.9 | 1.34 | 1.65 | 1.84 | 2.18 | 2.39 | 2.15 | 2.16 | 2.15 | 2.93 | 2.83 | 1.78 | 3.54 | 3.03 | 2.51 | 2.26 |
| EPS (rozwodnione) | 1.35 | 1.41 | 1.6 | 1.7 | 1.8 | 1.9 | 1.9 | 1.79 | 2.09 | 1.43 | 0.9 | 1.34 | 1.65 | 1.84 | 2.18 | 2.39 | 2.15 | 2.16 | 2.14 | 2.92 | 2.83 | 1.77 | 3.53 | 3.02 | 2.51 | 2.26 |
| Ilośc akcji (mln) | 20 | 19 | 18 | 20 | 20 | 20 | 22 | 22 | 21 | 27 | 27 | 27 | 27 | 27 | 29 | 29 | 37 | 40 | 44 | 49 | 56 | 67 | 66 | 60 | 59 | 63 |
| Ważona ilośc akcji (mln) | 20 | 19 | 18 | 20 | 20 | 20 | 23 | 22 | 21 | 27 | 27 | 27 | 27 | 27 | 29 | 29 | 38 | 40 | 44 | 49 | 56 | 67 | 66 | 60 | 59 | 63 |
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