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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 1,747 | 1,915 | 2,012 | 2,395 | 3,421 | 4,237 | 5,194 | 6,117 | 6,546 | 8,037 | 8,218 | 8,153 | 8,357 | 17,990 | 17,411 | 18,203 | 13,878 | 13,642 | 13,240 | 13,341 | 13,148 | 14,378 | 16,105 |
| Przychód Δ r/r | 0.0% | 9.6% | 5.1% | 19.1% | 42.8% | 23.8% | 22.6% | 17.8% | 7.0% | 22.8% | 2.2% | -0.8% | 2.5% | 115.3% | -3.2% | 4.6% | -23.8% | -1.7% | -3.0% | 0.8% | -1.4% | 9.4% | 12.0% |
| Marża brutto | 27.4% | 27.9% | 100.0% | 28.3% | 26.5% | 27.4% | 5.5% | 5.7% | 6.6% | 5.9% | 5.1% | 5.5% | 4.8% | 3.0% | 3.7% | 3.8% | 3.5% | 4.7% | 5.6% | 6.2% | 6.8% | 6.9% | 6.7% |
| EBIT (mln) | 49 | 69 | 2,012 | 98 | 103 | 156 | 239 | 287 | 320 | 421 | 54 | 353 | 322 | 421 | 528 | 558 | 343 | 464 | 521 | 643 | 701 | 792 | 827 |
| EBIT Δ r/r | 0.0% | 40.8% | 2815.9% | -95.1% | 5.2% | 50.8% | 53.1% | 20.1% | 11.5% | 31.7% | -87.3% | 557.9% | -8.6% | 30.7% | 25.3% | 5.8% | -38.5% | 35.0% | 12.4% | 23.5% | 8.9% | 13.0% | 4.5% |
| EBIT (%) | 2.8% | 3.6% | 100.0% | 4.1% | 3.0% | 3.7% | 4.6% | 4.7% | 4.9% | 5.2% | 0.7% | 4.3% | 3.9% | 2.3% | 3.0% | 3.1% | 2.5% | 3.4% | 3.9% | 4.8% | 5.3% | 5.5% | 5.1% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 11 | 10 | 40 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 161 | 160 | 238 | 110 | 159 | 185 |
| EBITDA (mln) | 48 | 69 | 2,012 | 118 | 143 | 201 | 299 | 371 | 430 | 535 | 167 | 447 | 418 | 1,020 | 926 | 819 | 599 | 626 | 709 | 810 | 867 | 963 | 1,082 |
| EBITDA(%) | 2.7% | 3.6% | 100.0% | 4.9% | 4.2% | 4.5% | 5.9% | 3.9% | 4.7% | 5.2% | 4.7% | 5.5% | 5.0% | 5.7% | 5.3% | 4.5% | 4.3% | 4.6% | 5.4% | 6.1% | 6.6% | 6.7% | 6.7% |
| Podatek (mln) | -11 | 19 | -50 | 29 | 25 | 47 | 76 | 77 | 92 | 100 | 74 | 93 | 82 | 80 | 38 | 8 | 3 | 13 | 46 | 89 | 136 | 56 | 153 |
| Zysk Netto (mln) | 23 | 37 | 50 | 54 | 54 | 100 | 147 | 190 | 237 | 276 | -59 | 239 | 230 | -155 | 96 | 339 | 196 | -261 | -186 | 173 | 311 | 55 | 402 |
| Zysk netto Δ r/r | 0.0% | 60.9% | 36.3% | 6.7% | -0.2% | 86.8% | 46.8% | 28.8% | 24.9% | 16.4% | -121.2% | -508.5% | -3.9% | -167.4% | -162.1% | 253.1% | -42.4% | -233.5% | -28.6% | -192.9% | 79.4% | -82.2% | 627.0% |
| Zysk netto (%) | 1.3% | 1.9% | 2.5% | 2.2% | 1.6% | 2.4% | 2.8% | 3.1% | 3.6% | 3.4% | -0.7% | 2.9% | 2.8% | -0.9% | 0.6% | 1.9% | 1.4% | -1.9% | -1.4% | 1.3% | 2.4% | 0.4% | 2.5% |
| EPS | 0.4 | 0.67 | 1.71 | 1.86 | 0.94 | 1.37 | 1.45 | 1.76 | 2.07 | 2.35 | -0.52 | 2.35 | 2.33 | -1.04 | 0.62 | 2.13 | 1.2 | -1.66 | -1.17 | 1.18 | 2.21 | 0.4 | 2.97 |
| EPS (rozwodnione) | 0.29 | 0.65 | 1.57 | 1.68 | 0.74 | 1.15 | 1.41 | 1.73 | 2.05 | 2.33 | -0.52 | 2.35 | 2.33 | -1.04 | 0.62 | 2.13 | 1.2 | -1.66 | -1.17 | 1.16 | 2.18 | 0.39 | 2.95 |
| Ilośc akcji (mln) | 57 | 53 | 26 | 26 | 55 | 73 | 101 | 108 | 114 | 117 | 112 | 102 | 99 | 149 | 155 | 159 | 162 | 157 | 159 | 147 | 141 | 139 | 136 |
| Ważona ilośc akcji (mln) | 78 | 57 | 32 | 32 | 73 | 88 | 104 | 110 | 115 | 118 | 112 | 102 | 99 | 150 | 156 | 159 | 162 | 157 | 159 | 150 | 143 | 140 | 136 |
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