| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
| Rok finansowy |
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) |
195 |
257 |
330 |
444 |
492 |
581 |
701 |
729 |
761 |
786 |
884 |
939 |
1,038 |
1,132 |
1,113 |
1,103 |
1,370 |
1,437 |
1,537 |
1,627 |
1,859 |
1,816 |
1,916 |
| Przychód Δ r/r |
0.0% |
31.6% |
28.6% |
34.6% |
10.7% |
18.2% |
20.6% |
4.1% |
4.4% |
3.2% |
12.5% |
6.2% |
10.6% |
9.0% |
-1.7% |
-0.9% |
24.2% |
5.0% |
6.9% |
5.9% |
14.2% |
-2.3% |
5.5% |
| Marża brutto |
26.8% |
26.1% |
22.8% |
20.3% |
24.6% |
22.4% |
21.4% |
19.0% |
23.1% |
24.4% |
22.1% |
22.4% |
29.6% |
30.1% |
31.3% |
24.5% |
26.4% |
29.3% |
29.3% |
29.4% |
26.3% |
23.6% |
24.2% |
| EBIT (mln) |
9 |
15 |
18 |
27 |
46 |
44 |
46 |
14 |
25 |
39 |
31 |
34 |
99 |
113 |
117 |
36 |
88 |
143 |
192 |
187 |
148 |
119 |
101 |
| EBIT Δ r/r |
0.0% |
68.0% |
17.3% |
51.8% |
66.5% |
-3.4% |
4.3% |
-68.7% |
72.7% |
56.3% |
-20.7% |
12.0% |
186.0% |
14.7% |
3.4% |
-69.4% |
144.7% |
63.8% |
33.6% |
-2.3% |
-21.2% |
-19.3% |
-15.1% |
| EBIT (%) |
4.7% |
6.0% |
5.5% |
6.2% |
9.3% |
7.6% |
6.6% |
2.0% |
3.3% |
4.9% |
3.5% |
3.7% |
9.5% |
10.0% |
10.5% |
3.2% |
6.4% |
10.0% |
12.5% |
11.5% |
7.9% |
6.6% |
5.3% |
| Koszty finansowe (mln) |
5 |
3 |
8 |
5 |
2 |
0 |
0 |
0 |
0 |
0 |
5 |
4 |
2 |
2 |
2 |
3 |
4 |
5 |
4 |
4 |
6 |
8 |
0 |
| EBITDA (mln) |
23 |
24 |
30 |
42 |
64 |
61 |
66 |
56 |
25 |
81 |
98 |
107 |
175 |
173 |
168 |
102 |
157 |
226 |
264 |
283 |
253 |
215 |
202 |
| EBITDA(%) |
11.9% |
9.5% |
9.2% |
9.5% |
12.9% |
10.5% |
9.4% |
7.7% |
3.3% |
10.3% |
11.1% |
11.4% |
16.8% |
15.3% |
15.1% |
9.3% |
11.5% |
15.7% |
17.2% |
17.4% |
13.6% |
11.8% |
10.5% |
| Podatek (mln) |
-0 |
-2 |
-1 |
-3 |
2 |
3 |
43 |
-8 |
1 |
7 |
2 |
13 |
24 |
28 |
29 |
21 |
30 |
37 |
44 |
58 |
55 |
58 |
62 |
| Zysk Netto (mln) |
4 |
9 |
14 |
28 |
53 |
42 |
201 |
26 |
24 |
36 |
41 |
25 |
68 |
80 |
73 |
42 |
31 |
105 |
121 |
123 |
108 |
101 |
58 |
| Zysk netto Δ r/r |
0.0% |
111.2% |
50.9% |
100.0% |
88.1% |
-19.6% |
374.4% |
-86.9% |
-9.4% |
51.3% |
12.1% |
-38.3% |
170.7% |
17.3% |
-8.3% |
-42.4% |
-27.2% |
242.5% |
15.1% |
2.0% |
-12.3% |
-6.7% |
-42.8% |
| Zysk netto (%) |
2.3% |
3.6% |
4.3% |
6.3% |
10.7% |
7.3% |
28.7% |
3.6% |
3.1% |
4.6% |
4.6% |
2.7% |
6.5% |
7.0% |
6.6% |
3.8% |
2.2% |
7.3% |
7.8% |
7.6% |
5.8% |
5.5% |
3.0% |
| EPS |
0.61 |
1.25 |
2.06 |
4.06 |
7.13 |
5.46 |
25.01 |
4.06 |
5.43 |
4.5 |
5.05 |
3.11 |
8.37 |
9.8 |
8.98 |
7.95 |
3.76 |
14.21 |
14.83 |
15.13 |
13.26 |
12.37 |
7.08 |
| EPS (rozwodnione) |
0.61 |
1.23 |
2.03 |
4.06 |
6.73 |
5.46 |
25.01 |
4.01 |
5.43 |
4.5 |
5.05 |
3.09 |
8.37 |
9.8 |
8.98 |
7.95 |
3.76 |
14.21 |
14.83 |
15.13 |
13.26 |
12.37 |
7.08 |
| Ilośc akcji (mln) |
7 |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
| Ważona ilośc akcji (mln) |
7 |
7 |
7 |
7 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
8 |
| Waluta |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |
PLN |