Rachunek Zysków i Strat
| index | 0 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,561 | 2,047 | 2,556 | 3,297 | 3,587 | 3,552 | 3,548 | 3,184 | 2,990 | 3,142 | 3,226 | 2,423 | 3,366 | 4,201 | 4,726 | 5,432 |
| Przychód Δ r/r | 0.0% | 31.1% | 24.9% | 29.0% | 8.8% | -1.0% | -0.1% | -10.3% | -6.1% | 5.1% | 2.7% | -24.9% | 38.9% | 24.8% | 12.5% | 14.9% |
| Marża brutto | 62.4% | 67.8% | 71.5% | 72.1% | 73.8% | 71.8% | 72.4% | 71.9% | 74.1% | 72.0% | 71.9% | 72.0% | 75.7% | 78.8% | 80.4% | 79.8% |
| EBIT (mln) | 187 | 418 | 629 | 890 | 939 | 701 | 503 | 431 | 345 | 324 | 307 | 136 | 490 | 776 | 1,062 | 1,280 |
| EBIT Δ r/r | 0.0% | 123.7% | 50.3% | 41.5% | 5.6% | -25.3% | -28.3% | -14.3% | -20.0% | -6.0% | -5.3% | -55.7% | 259.7% | 58.5% | 36.8% | 20.5% |
| EBIT (%) | 12.0% | 20.4% | 24.6% | 27.0% | 26.2% | 19.7% | 14.2% | 13.5% | 11.5% | 10.3% | 9.5% | 5.6% | 14.5% | 18.5% | 22.5% | 23.6% |
| Koszty finansowe (mln) | -32 | -30 | 17 | 0 | 10 | 13 | 15 | 14 | 0 | 13 | 59 | 53 | 46 | 47 | 78 | 90 |
| EBITDA (mln) | 281 | 530 | 746 | 1,040 | 1,132 | 950 | 793 | 642 | 562 | 544 | 529 | 340 | 688 | 1,421 | 1,726 | 2,014 |
| EBITDA(%) | 18.0% | 25.9% | 29.2% | 31.5% | 31.5% | 26.7% | 22.4% | 20.2% | 18.8% | 17.3% | 16.4% | 14.0% | 20.4% | 33.8% | 36.5% | 37.1% |
| Podatek (mln) | 53 | 135 | 166 | 250 | 285 | 208 | 142 | 131 | 100 | 94 | 23 | 3 | 127 | 242 | 298 | 345 |
| Zysk Netto (mln) | 100 | 251 | 432 | 626 | 628 | 451 | 331 | 278 | 238 | 205 | 256 | -54 | 294 | 465 | 671 | 839 |
| Zysk netto Δ r/r | 0.0% | 150.4% | 72.2% | 44.9% | 0.3% | -28.2% | -26.6% | -15.9% | -14.7% | -13.5% | 24.5% | -121.2% | -643.5% | 58.1% | 44.2% | 25.0% |
| Zysk netto (%) | 6.4% | 12.3% | 16.9% | 19.0% | 17.5% | 12.7% | 9.3% | 8.7% | 7.9% | 6.5% | 7.9% | -2.2% | 8.7% | 11.1% | 14.2% | 15.4% |
| EPS | 0.4 | 0.1 | 0.17 | 0.24 | 0.25 | 0.18 | 0.13 | 0.11 | 0.0928 | 0.0803 | 0.1 | -0.0212 | 0.11 | 0.18 | 0.26 | 0.33 |
| EPS (rozwodnione) | 0.4 | 0.1 | 0.17 | 0.24 | 0.25 | 0.18 | 0.13 | 0.11 | 0.0928 | 0.0803 | 0.1 | -0.0212 | 0.11 | 0.18 | 0.26 | 0.33 |
| Ilośc akcji (mln) | 250 | 2,500 | 2,536 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 |
| Ważona ilośc akcji (mln) | 250 | 2,500 | 2,536 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 | 2,559 |
| Waluta | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR | EUR |