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) | 5,662 | 6,727 | 8,025 | 9,248 | 10,842 | 13,094 | 15,451 | 17,772 | 21,454 | 25,371 | 27,518 | 29,771 | 31,797 |
| Przychód Δ r/r | 0.0% | 18.8% | 19.3% | 15.2% | 17.2% | 20.8% | 18.0% | 15.0% | 20.7% | 18.3% | 8.5% | 8.2% | 6.8% |
| Marża brutto | 66.7% | 65.3% | 64.9% | 63.0% | 59.1% | 58.5% | 55.6% | 54.0% | 54.9% | 55.2% | 50.1% | 46.0% | 46.1% |
| EBIT (mln) | 880 | 1,091 | 1,268 | 1,461 | 1,586 | 2,127 | 2,194 | 2,719 | 3,289 | 4,262 | 3,837 | 5,028 | 5,325 |
| EBIT Δ r/r | 0.0% | 24.0% | 16.2% | 15.2% | 8.6% | 34.1% | 3.1% | 23.9% | 21.0% | 29.6% | -10.0% | 31.0% | 5.9% |
| EBIT (%) | 15.5% | 16.2% | 15.8% | 15.8% | 14.6% | 16.2% | 14.2% | 15.3% | 15.3% | 16.8% | 13.9% | 16.9% | 16.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | 0 | 0 | 0 | 77 | 115 | 209 | 232 | 304 | 347 | 382 |
| EBITDA (mln) | 1,300 | 1,544 | 1,784 | 2,165 | 2,310 | 3,196 | 3,588 | 3,773 | 4,688 | 5,612 | 5,498 | 6,545 | 6,743 |
| EBITDA(%) | 23.0% | 23.0% | 22.2% | 23.4% | 21.3% | 24.4% | 23.2% | 21.2% | 21.9% | 22.1% | 20.0% | 22.0% | 21.2% |
| Podatek (mln) | 113 | 129 | 842 | 260 | 230 | 405 | 319 | 539 | 863 | -70 | 947 | 1,165 | 1,182 |
| Zysk Netto (mln) | 778 | 955 | 419 | 1,228 | 1,401 | 1,795 | 2,057 | 2,459 | 4,202 | 4,169 | 2,419 | 4,246 | 4,147 |
| Zysk netto Δ r/r | 0.0% | 22.8% | -56.1% | 193.1% | 14.1% | 28.1% | 14.6% | 19.5% | 70.9% | -0.8% | -42.0% | 75.5% | -2.3% |
| Zysk netto (%) | 13.7% | 14.2% | 5.2% | 13.3% | 12.9% | 13.7% | 13.3% | 13.8% | 19.6% | 16.4% | 8.8% | 14.3% | 13.0% |
| EPS | 0.66 | 0.82 | 0.34 | 1.0 | 1.16 | 1.49 | 1.74 | 2.09 | 3.58 | 3.55 | 2.06 | 3.85 | 4.03 |
| EPS (rozwodnione) | 0.65 | 0.8 | 0.34 | 1.0 | 1.15 | 1.47 | 1.71 | 2.07 | 3.54 | 3.52 | 2.06 | 3.84 | 3.99 |
| Ilośc akcji (mln) | 1,171 | 1,171 | 1,218 | 1,222 | 1,210 | 1,203 | 1,184 | 1,174 | 1,173 | 1,174 | 1,154 | 1,103 | 1,029 |
| Ważona ilośc akcji (mln) | 1,188 | 1,188 | 1,224 | 1,229 | 1,218 | 1,221 | 1,203 | 1,188 | 1,187 | 1,186 | 1,174 | 1,107 | 1,039 |
| Waluta | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |