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) | 28 | 30 | 29 | 34 | 47 | 43 | 68 | 95 | 127 | 178 | 195 | 2,204 | 2,477 | 3,035 | 3,722 | 4,117 | 4,716 | 5,420 | 492 | 636 | 658 | 777 | 948 | 1,107 |
| Przychód Δ r/r | 0.0% | 6.3% | -1.8% | 18.1% | 36.1% | -7.6% | 57.5% | 38.6% | 33.8% | 40.7% | 9.2% | 1031.9% | 12.4% | 22.5% | 22.6% | 10.6% | 14.6% | 14.9% | -90.9% | 29.1% | 3.4% | 18.2% | 22.0% | 16.7% |
| Marża brutto | 50.6% | 52.5% | 52.3% | 56.7% | 56.7% | 100.0% | 100.0% | 100.0% | 80.4% | 80.0% | 82.3% | 87.8% | 87.5% | 77.6% | 75.8% | 79.9% | 81.4% | 79.8% | 77.1% | 75.4% | 75.9% | 76.0% | 69.7% | 65.0% |
| EBIT (mln) | -5 | 0 | 0 | 2 | 5 | 7 | 20 | 25 | 31 | 42 | 63 | 583 | 600 | 790 | 890 | 959 | 890 | 1,201 | 83 | 115 | 118 | 133 | 211 | 257 |
| EBIT Δ r/r | 0.0% | -100.6% | 537.5% | 673.6% | 192.5% | 36.0% | 203.5% | 25.5% | 22.4% | 37.0% | 48.2% | 828.4% | 2.9% | 31.8% | 12.7% | 7.8% | -7.2% | 34.8% | -93.1% | 37.9% | 2.7% | 12.9% | 58.1% | 21.9% |
| EBIT (%) | -19.5% | 0.1% | 0.7% | 4.8% | 10.4% | 15.3% | 29.4% | 26.7% | 24.4% | 23.7% | 32.2% | 26.4% | 24.2% | 26.0% | 23.9% | 23.3% | 18.9% | 22.2% | 16.9% | 18.1% | 17.9% | 17.1% | 22.2% | 23.2% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 |
| EBITDA (mln) | -1 | 2 | 2 | 3 | 7 | 12 | 22 | 27 | 34 | 48 | 71 | 621 | 633 | 823 | 929 | 1,009 | 937 | 1,268 | 89 | 120 | 123 | 139 | 232 | 316 |
| EBITDA(%) | -2.0% | 5.4% | 5.0% | 9.3% | 48.2% | 21.7% | 51.5% | 29.1% | 27.2% | 27.0% | 36.6% | 28.2% | 25.6% | 27.1% | 25.0% | 24.5% | 19.9% | 23.4% | 18.1% | 18.8% | 18.7% | 17.9% | 24.5% | 28.6% |
| Podatek (mln) | -0 | -0 | -0 | -0 | -1 | -0 | 1 | 1 | 2 | 2 | 3 | 26 | 34 | 44 | 51 | 58 | 56 | 74 | 2 | 8 | 8 | 10 | 22 | 50 |
| Zysk Netto (mln) | -5 | 0 | 0 | 1 | 19 | 7 | 20 | 24 | 30 | 41 | 59 | 548 | 562 | 771 | 832 | 878 | 786 | 1,078 | 75 | 100 | 106 | 120 | 177 | 181 |
| Zysk netto Δ r/r | 0.0% | -101.9% | 73.2% | 537.4% | 1637.6% | -63.4% | 191.6% | 20.6% | 21.3% | 37.5% | 45.5% | 825.7% | 2.6% | 37.1% | 7.9% | 5.6% | -10.4% | 37.1% | -93.0% | 33.6% | 6.2% | 12.4% | 48.2% | 2.3% |
| Zysk netto (%) | -18.8% | 0.3% | 0.6% | 3.2% | 40.3% | 16.0% | 29.6% | 25.8% | 23.3% | 22.8% | 30.4% | 24.9% | 22.7% | 25.4% | 22.3% | 21.3% | 16.7% | 19.9% | 15.2% | 15.8% | 16.2% | 15.4% | 18.7% | 16.4% |
| EPS | -0.0858 | 0.0015 | 0.0029 | 0.0137 | 0.17 | 0.0303 | 0.17 | 0.21 | 0.25 | 0.35 | 0.49 | 4.33 | 4.33 | 5.63 | 6.02 | 6.34 | 5.68 | 7.79 | 0.54 | 0.73 | 0.78 | 0.87 | 1.29 | 1.32 |
| EPS (rozwodnione) | -0.0858 | 0.0143 | 0.0029 | 0.0133 | 0.17 | 0.03 | 0.17 | 0.21 | 0.25 | 0.35 | 0.49 | 4.33 | 4.33 | 5.63 | 6.02 | 6.34 | 5.68 | 7.79 | 0.54 | 0.73 | 0.78 | 0.87 | 1.29 | 1.3 |
| Ilośc akcji (mln) | 61 | 63 | 92 | 93 | 108 | 117 | 118 | 118 | 118 | 118 | 121 | 127 | 130 | 137 | 138 | 138 | 138 | 138 | 138 | 138 | 137 | 137 | 137 | 138 |
| Ważona ilośc akcji (mln) | 61 | 63 | 94 | 97 | 112 | 119 | 118 | 118 | 118 | 118 | 121 | 127 | 130 | 137 | 138 | 138 | 138 | 138 | 138 | 138 | 137 | 137 | 137 | 139 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |