Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 5,055 | 5,585 | 6,165 | 6,188 | 6,555 | 7,190 | 8,615 | 9,165 | 9,637 | 12,168 | 14,814 | 12,830 | 12,087 |
| Przychód Δ r/r | 0.0% | 10.5% | 10.4% | 0.4% | 5.9% | 9.7% | 19.8% | 6.4% | 5.1% | 26.3% | 21.7% | -13.4% | -5.8% |
| Marża brutto | 17.2% | 17.2% | 17.8% | 20.1% | 19.5% | 18.1% | 17.0% | 11.1% | 10.2% | 11.0% | 11.2% | 10.8% | 17.1% |
| EBIT (mln) | 530 | 577 | 632 | 716 | 706 | 624 | 681 | 750 | 718 | 1,051 | 1,306 | 1,021 | 831 |
| EBIT Δ r/r | 0.0% | 8.8% | 9.5% | 13.3% | -1.4% | -11.6% | 9.2% | 10.2% | -4.4% | 46.5% | 24.3% | -21.8% | -18.6% |
| EBIT (%) | 10.5% | 10.3% | 10.2% | 11.6% | 10.8% | 8.7% | 7.9% | 8.2% | 7.4% | 8.6% | 8.8% | 8.0% | 6.9% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55 | 48 | 46 | 51 | 66 | 79 |
| EBITDA (mln) | 759 | 830 | 926 | 1,055 | 1,067 | 1,007 | 1,117 | 1,289 | 1,291 | 1,663 | 2,034 | 1,759 | 1,600 |
| EBITDA(%) | 15.0% | 14.9% | 15.0% | 17.1% | 16.3% | 14.0% | 13.0% | 14.1% | 13.4% | 13.7% | 13.7% | 13.7% | 13.2% |
| Podatek (mln) | 194 | 211 | 230 | 263 | 264 | 91 | 151 | 165 | 160 | 239 | 312 | 207 | 189 |
| Zysk Netto (mln) | 310 | 342 | 375 | 427 | 432 | 686 | 490 | 516 | 506 | 761 | 969 | 728 | 571 |
| Zysk netto Δ r/r | 0.0% | 10.3% | 9.5% | 14.0% | 1.1% | 58.8% | -28.7% | 5.5% | -2.0% | 50.3% | 27.4% | -24.9% | -21.6% |
| Zysk netto (%) | 6.1% | 6.1% | 6.1% | 6.9% | 6.6% | 9.5% | 5.7% | 5.6% | 5.3% | 6.3% | 6.5% | 5.7% | 4.7% |
| EPS | 2.59 | 2.87 | 3.16 | 3.66 | 3.81 | 6.18 | 4.43 | 4.81 | 4.79 | 7.22 | 9.31 | 7.04 | 5.6 |
| EPS (rozwodnione) | 2.59 | 2.87 | 3.16 | 3.66 | 3.81 | 6.18 | 4.43 | 4.77 | 4.74 | 7.14 | 9.21 | 6.97 | 5.56 |
| Ilośc akcji (mln) | 120 | 119 | 118 | 117 | 113 | 111 | 110 | 107 | 106 | 105 | 104 | 103 | 102 |
| Ważona ilośc akcji (mln) | 120 | 119 | 119 | 117 | 113 | 111 | 110 | 108 | 107 | 107 | 105 | 104 | 103 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |