Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 86 | 92 | 103 | 102 | 101 | 100 | 142 | 140 | 191 | 201 | 278 | 361 | 374 |
| Przychód Δ r/r | 0.0% | 7.0% | 11.6% | -0.7% | -1.0% | -0.7% | 41.1% | -1.0% | 36.2% | 5.2% | 38.7% | 29.6% | 3.6% |
| Marża brutto | 86.9% | 88.8% | 89.0% | 87.4% | 88.0% | 85.1% | 84.3% | 80.6% | 82.7% | 80.9% | 80.9% | 62.2% | 61.0% |
| EBIT (mln) | 73 | 118 | 106 | 82 | 102 | 55 | 151 | 180 | 298 | 632 | 590 | -80 | 180 |
| EBIT Δ r/r | 0.0% | 62.2% | -10.2% | -23.3% | 25.5% | -46.1% | 173.9% | 19.1% | 65.5% | 112.3% | -6.6% | -113.5% | -325.6% |
| EBIT (%) | 84.8% | 128.4% | 103.4% | 79.9% | 101.3% | 55.0% | 106.8% | 128.6% | 156.2% | 315.2% | 212.1% | -22.1% | 48.1% |
| Koszty finansowe (mln) | 25 | 63 | 24 | 43 | 14 | 16 | 16 | 24 | 90 | 31 | 40 | 75 | 0 |
| EBITDA (mln) | 95 | 120 | 99 | 86 | 102 | 72 | 140 | 191 | 301 | 631 | 570 | 15 | 182 |
| EBITDA(%) | 110.6% | 130.2% | 96.3% | 84.5% | 100.6% | 71.4% | 99.2% | 136.2% | 157.6% | 314.5% | 204.9% | 4.2% | 48.6% |
| Podatek (mln) | 15 | 1 | 21 | -25 | 21 | 9 | 29 | 34 | 40 | 119 | 107 | -9 | 82 |
| Zysk Netto (mln) | 57 | 57 | 55 | 75 | 66 | 47 | 92 | 129 | 170 | 480 | 422 | -52 | 372 |
| Zysk netto Δ r/r | 0.0% | -0.6% | -3.2% | 36.3% | -11.0% | -28.8% | 95.4% | 40.0% | 31.7% | 182.0% | -12.1% | -112.3% | -814.9% |
| Zysk netto (%) | 66.2% | 61.5% | 53.3% | 73.1% | 65.7% | 47.1% | 65.3% | 92.4% | 89.3% | 239.5% | 151.8% | -14.4% | 99.6% |
| EPS | 3.77 | 3.63 | 3.02 | 4.12 | 3.67 | 2.61 | 5.1 | 7.14 | 8.64 | 23.23 | 19.69 | -2.17 | 15.51 |
| EPS (rozwodnione) | 3.77 | 3.63 | 3.02 | 4.12 | 3.67 | 2.61 | 5.1 | 7.14 | 8.64 | 23.23 | 19.69 | -2.17 | 15.51 |
| Ilośc akcji (mln) | 15 | 16 | 18 | 18 | 18 | 18 | 18 | 18 | 20 | 21 | 21 | 24 | 24 |
| Ważona ilośc akcji (mln) | 15 | 16 | 18 | 18 | 18 | 18 | 18 | 18 | 20 | 21 | 21 | 24 | 24 |
| Waluta | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN | PLN |