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) | 78 | 86 | 90 | 106 | 144 | 156 | 211 | 212 | 487 | 356 | 554 | 311 | 199 | 637 | 1,122 | 527 | 492 | 195 | 255 | 258 | 549 | 553 | 656 | 794 | 970 | 1,079 |
| Przychód Δ r/r | 0.0% | 11.3% | 4.0% | 17.6% | 35.9% | 8.3% | 35.6% | 0.3% | 129.9% | -26.8% | 55.4% | -43.9% | -35.9% | 219.6% | 76.3% | -53.1% | -6.6% | -60.4% | 31.1% | 1.3% | 112.3% | 0.7% | 18.8% | 21.0% | 22.2% | 11.2% |
| Marża brutto | 18.0% | 19.8% | 17.4% | 18.4% | 21.6% | 2.5% | 4.3% | 5.2% | 27.0% | 42.5% | 48.3% | 43.7% | 30.9% | 50.7% | 48.9% | 52.4% | 51.4% | 35.7% | 47.7% | 51.6% | 87.9% | 85.0% | 79.4% | 76.9% | 69.8% | 74.8% |
| EBIT (mln) | 11 | 17 | 10 | 10 | 22 | 2 | 0 | 17 | 182 | 56 | 86 | 64 | 16 | 194 | 250 | 88 | 70 | 77 | 98 | 92 | 102 | 100 | 119 | 135 | 173 | 223 |
| EBIT Δ r/r | 0.0% | 61.7% | -44.1% | 8.3% | 116.1% | -90.1% | -82.8% | 4391.5% | 963.5% | -68.9% | 52.3% | -25.6% | -75.5% | 1137.1% | 28.8% | -64.9% | -19.8% | 8.9% | 27.4% | -6.0% | 11.5% | -2.6% | 19.5% | 13.1% | 28.4% | 29.1% |
| EBIT (%) | 13.6% | 19.7% | 10.6% | 9.7% | 15.5% | 1.4% | 0.2% | 8.1% | 37.4% | 15.9% | 15.5% | 20.6% | 7.9% | 30.5% | 22.3% | 16.7% | 14.3% | 39.4% | 38.3% | 35.5% | 18.7% | 18.0% | 18.2% | 17.0% | 17.8% | 20.7% |
| Koszty finansowe (mln) | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 7 | 16 | 5 | 10 | 10 | 42 | 49 | 30 | 52 | 22 | 14 | 31 | 23 | 21 | 22 | 24 | 41 |
| EBITDA (mln) | 17 | 17 | 18 | 12 | 25 | 1 | 3 | -6 | 206 | 62 | 110 | 57 | 38 | 209 | 315 | 120 | 153 | 182 | 238 | 112 | 127 | 166 | 178 | 222 | 255 | 299 |
| EBITDA(%) | 21.6% | 19.7% | 19.7% | 11.0% | 17.3% | 0.7% | 1.2% | -2.8% | 42.4% | 17.4% | 19.9% | 18.5% | 19.2% | 32.9% | 28.0% | 22.8% | 31.2% | 93.7% | 93.3% | 43.2% | 23.1% | 30.0% | 27.2% | 27.9% | 26.3% | 27.7% |
| Podatek (mln) | 2 | 2 | 2 | 2 | 4 | 0 | 1 | 5 | 42 | 27 | 38 | 19 | 11 | 60 | 89 | 37 | 36 | 13 | 20 | 31 | 23 | 30 | 31 | 28 | 55 | 38 |
| Zysk Netto (mln) | 4 | 15 | 8 | 8 | 18 | 2 | 2 | 9 | 144 | 19 | 14 | 13 | 12 | 131 | 152 | 51 | 46 | 76 | 89 | 43 | 52 | 77 | 95 | 102 | 177 | 193 |
| Zysk netto Δ r/r | 0.0% | 302.1% | -48.1% | -0.6% | 135.0% | -90.1% | 18.8% | 342.3% | 1427.8% | -86.7% | -25.1% | -13.0% | -2.9% | 978.2% | 15.3% | -66.2% | -9.4% | 64.1% | 17.4% | -52.4% | 22.0% | 47.7% | 24.2% | 6.8% | 73.5% | 9.2% |
| Zysk netto (%) | 4.8% | 17.3% | 8.6% | 7.3% | 12.6% | 1.2% | 1.0% | 4.5% | 29.6% | 5.4% | 2.6% | 4.0% | 6.1% | 20.6% | 13.5% | 9.7% | 9.4% | 39.1% | 35.1% | 16.5% | 9.5% | 13.9% | 14.5% | 12.8% | 18.2% | 17.9% |
| EPS | 0.0117 | 0.0427 | 0.0226 | 0.0242 | 0.0569 | 0.0056 | 0.0067 | 0.04 | 0.57 | 0.08 | 0.06 | 0.05 | 0.05 | 0.27 | 0.3 | 0.1 | 0.09 | 0.15 | 0.18 | 0.0866 | 0.11 | 0.16 | 0.19 | 0.21 | 0.36 | 0.39 |
| EPS (rozwodnione) | 0.0117 | 0.0427 | 0.0226 | 0.0242 | 0.0569 | 0.0056 | 0.0067 | 0.04 | 0.57 | 0.08 | 0.06 | 0.05 | 0.05 | 0.27 | 0.3 | 0.1 | 0.09 | 0.15 | 0.18 | 0.0866 | 0.11 | 0.16 | 0.19 | 0.2 | 0.35 | 0.3776 |
| Ilośc akcji (mln) | 255 | 255 | 255 | 255 | 255 | 255 | 255 | 246 | 255 | 241 | 240 | 251 | 470 | 487 | 503 | 512 | 492 | 492 | 492 | 492 | 492 | 492 | 495 | 493 | 494 | 492 |
| Ważona ilośc akcji (mln) | 255 | 255 | 255 | 255 | 255 | 255 | 255 | 246 | 255 | 241 | 240 | 251 | 470 | 487 | 503 | 512 | 516 | 508 | 497 | 492 | 492 | 492 | 503 | 507 | 506 | 510 |
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