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Rachunek Zysków i Strat


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Przychody TTM (mln): 12 256
EBIT TTM (mln): 725
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Przychód (mln) 217 323 459 585 798 1,159 1,549 1,870 2,586 3,491 4,423 5,171 5,629 6,477 7,290 8,471 8,849 9,167 10,884 11,833 11,524 13,323
Przychód Δ r/r 0.0% 48.7% 42.3% 27.4% 36.4% 45.2% 33.7% 20.7% 38.3% 35.0% 26.7% 16.9% 8.9% 15.1% 12.6% 16.2% 4.5% 3.6% 18.7% 8.7% -2.6% 15.6%
Marża brutto 22.8% 26.0% 22.1% 19.0% 21.2% 25.3% 26.5% 29.8% 31.0% 31.3% 34.0% 35.3% 33.5% 33.1% 29.7% 26.8% 27.7% 23.0% 23.2% 23.2% 24.0% 20.6%
EBIT (mln) 34 42 55 69 93 172 226 326 444 568 799 1,081 1,149 898 759 521 1,115 813 721 726 646 405
EBIT Δ r/r 0.0% 22.0% 31.9% 26.2% 33.5% 86.1% 31.4% 44.2% 36.0% 27.8% 40.8% 35.3% 6.3% -21.9% -15.5% -31.4% 114.1% -27.0% -11.4% 0.7% -10.9% -37.3%
EBIT (%) 15.7% 12.9% 12.0% 11.9% 11.6% 14.9% 14.6% 17.5% 17.2% 16.3% 18.1% 20.9% 20.4% 13.9% 10.4% 6.1% 12.6% 8.9% 6.6% 6.1% 5.6% 3.0%
Koszty finansowe (mln) 0 1 1 2 3 5 4 2 6 13 38 19 21 55 43 81 105 125 142 133 139 150
EBITDA (mln) 40 48 67 81 115 213 285 384 514 685 994 1,314 1,488 1,542 1,586 1,473 1,226 888 833 861 953 752
EBITDA(%) 18.2% 14.7% 14.7% 13.9% 14.4% 18.3% 18.4% 20.5% 19.9% 19.6% 22.5% 25.4% 26.4% 23.8% 21.8% 17.4% 13.9% 9.7% 7.7% 7.3% 8.3% 5.6%
Podatek (mln) 3 3 4 4 8 11 13 29 40 47 83 86 100 109 96 28 60 21 4 1 9 -23
Zysk Netto (mln) 37 41 58 72 95 178 241 317 421 569 771 1,039 1,142 900 664 806 584 550 460 401 438 500
Zysk netto Δ r/r 0.0% 9.8% 43.1% 23.9% 31.5% 87.5% 35.6% 31.7% 32.7% 35.2% 35.4% 34.7% 9.9% -21.2% -26.2% 21.5% -27.6% -5.7% -16.5% -12.8% 9.4% 14.0%
Zysk netto (%) 17.0% 12.6% 12.7% 12.3% 11.9% 15.3% 15.6% 17.0% 16.3% 16.3% 17.4% 20.1% 20.3% 13.9% 9.1% 9.5% 6.6% 6.0% 4.2% 3.4% 3.8% 3.8%
EPS 0.0247 0.0271 0.0352 0.0417 0.0395 0.0673 0.0907 0.12 0.15 0.21 0.28 0.35 0.37 0.29 0.21 0.26 0.19 0.18 0.14 0.13 0.14 0.16
EPS (rozwodnione) 0.0247 0.0271 0.0352 0.0417 0.0395 0.0673 0.089 0.12 0.15 0.21 0.28 0.35 0.37 0.29 0.21 0.26 0.19 0.18 0.14 0.13 0.14 0.16
Ilośc akcji (mln) 1,640 1,640 1,640 1,738 2,397 2,640 2,658 2,658 2,746 2,760 2,761 2,962 3,079 3,140 3,140 3,132 3,115 3,115 3,204 3,205 3,205 3,205
Ważona ilośc akcji (mln) 1,640 1,640 1,640 1,738 2,397 2,640 2,707 2,658 2,746 2,760 2,767 2,976 3,087 3,140 3,140 3,132 3,115 3,115 3,204 3,205 3,205 3,205
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