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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 91 | 102 | 135 | 200 | 556 | 787 | 1,198 | 1,530 | 1,889 | 1,877 | 1,970 | 2,892 | 3,386 | 3,671 | 3,997 | 4,404 | 4,495 | 4,807 | 6,380 | 7,373 | 8,695 | 10,537 | 12,382 | 15,458 |
| Przychód Δ r/r | 0.0% | 11.4% | 32.8% | 48.0% | 178.3% | 41.7% | 52.1% | 27.7% | 23.5% | -0.6% | 4.9% | 46.8% | 17.1% | 8.4% | 8.9% | 10.2% | 2.1% | 6.9% | 32.7% | 15.6% | 17.9% | 21.2% | 17.5% | 24.8% |
| Marża brutto | 54.7% | 58.2% | 59.6% | 55.9% | 45.5% | 48.3% | 46.3% | 42.3% | 44.6% | 41.7% | 36.7% | 39.8% | 40.2% | 37.3% | 33.7% | 35.3% | 32.4% | 30.6% | 29.3% | 29.3% | 30.5% | 26.3% | 28.4% | 31.1% |
| EBIT (mln) | 25 | 26 | 47 | 65 | 106 | 168 | 316 | 372 | 1,092 | 665 | 163 | 275 | 414 | 513 | 432 | 427 | 276 | 275 | 628 | 1,115 | 1,407 | 1,342 | 1,705 | 2,432 |
| EBIT Δ r/r | 0.0% | 3.6% | 79.3% | 39.7% | 61.8% | 59.3% | 87.9% | 17.8% | 193.6% | -39.1% | -75.5% | 69.0% | 50.2% | 24.1% | -15.8% | -1.0% | -35.4% | -0.2% | 128.0% | 77.6% | 26.2% | -4.6% | 27.1% | 42.6% |
| EBIT (%) | 27.6% | 25.6% | 34.6% | 32.7% | 19.0% | 21.4% | 26.4% | 24.3% | 57.8% | 35.4% | 8.3% | 9.5% | 12.2% | 14.0% | 10.8% | 9.7% | 6.1% | 5.7% | 9.8% | 15.1% | 16.2% | 12.7% | 13.8% | 15.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 4 | 18 | 17 | 5 | 0 | 0 | 0 | 2 | 1 | 0 | 0 | 33 | 2 | 2 | 2 | 3 | 5 | 6 | 35 |
| EBITDA (mln) | 26 | 27 | 49 | 69 | 127 | 217 | 392 | 456 | 1,181 | 803 | 202 | 434 | 576 | 701 | 608 | 648 | 477 | 537 | 692 | 1,211 | 1,560 | 1,593 | 1,912 | 2,529 |
| EBITDA(%) | 29.0% | 27.0% | 36.3% | 34.5% | 22.9% | 27.5% | 32.7% | 29.8% | 62.5% | 42.8% | 10.3% | 15.0% | 17.0% | 19.1% | 15.2% | 14.7% | 10.6% | 11.2% | 10.8% | 16.4% | 17.9% | 15.1% | 15.4% | 16.4% |
| Podatek (mln) | 4 | 4 | 13 | 16 | 25 | 36 | 39 | 38 | 233 | 131 | 24 | 53 | 63 | 59 | 56 | 73 | 21 | 23 | 56 | 121 | 131 | 44 | 163 | 346 |
| Zysk Netto (mln) | 22 | 21 | 34 | 49 | 84 | 143 | 272 | 346 | 950 | 554 | 154 | 248 | 347 | 456 | 382 | 351 | 249 | 295 | 558 | 933 | 1,198 | 1,221 | 1,559 | 2,049 |
| Zysk netto Δ r/r | 0.0% | -1.2% | 57.1% | 45.9% | 70.9% | 70.3% | 90.1% | 27.2% | 174.3% | -41.7% | -72.3% | 61.4% | 39.6% | 31.6% | -16.3% | -8.0% | -29.1% | 18.2% | 89.2% | 67.4% | 28.3% | 1.9% | 27.7% | 31.4% |
| Zysk netto (%) | 23.8% | 21.2% | 25.0% | 24.7% | 15.1% | 18.2% | 22.7% | 22.6% | 50.3% | 29.5% | 7.8% | 8.6% | 10.2% | 12.4% | 9.6% | 8.0% | 5.5% | 6.1% | 8.7% | 12.7% | 13.8% | 11.6% | 12.6% | 13.3% |
| EPS | 0.0468 | 0.0462 | 0.066 | 0.072 | 0.12 | 0.33 | 0.38 | 0.47 | 1.29 | 0.75 | 0.21 | 0.33 | 0.47 | 0.62 | 0.51 | 0.49 | 0.33 | 0.39 | 0.73 | 1.22 | 1.56 | 1.59 | 2.02 | 2.64 |
| EPS (rozwodnione) | 0.0468 | 0.0462 | 0.066 | 0.072 | 0.12 | 0.33 | 0.38 | 0.47 | 1.29 | 0.75 | 0.21 | 0.33 | 0.46 | 0.6 | 0.5 | 0.46 | 0.33 | 0.39 | 0.73 | 1.22 | 1.56 | 1.59 | 2.02 | 2.64 |
| Ilośc akcji (mln) | 0 | 0 | 0 | 0 | 0 | 456 | 711 | 737 | 739 | 739 | 738 | 745 | 743 | 740 | 749 | 717 | 755 | 755 | 760 | 763 | 766 | 768 | 772 | 776 |
| Ważona ilośc akcji (mln) | 0 | 0 | 0 | 0 | 0 | 456 | 711 | 737 | 739 | 739 | 738 | 745 | 757 | 760 | 764 | 764 | 755 | 755 | 760 | 763 | 766 | 768 | 772 | 776 |
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