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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
| Przychód (mln) | 1,223 | 1,556 | 2,235 | 2,845 | 3,559 | 3,962 | 4,835 | 5,721 | 6,393 | 7,942 | 6,496 | 5,757 | 6,055 | 4,177 | 3,782 | 5,874 | 5,600 | 5,331 | 10,126 | 10,534 | 11,867 |
| Przychód Δ r/r | 0.0% | 27.2% | 43.7% | 27.3% | 25.1% | 11.3% | 22.0% | 18.3% | 11.8% | 24.2% | -18.2% | -11.4% | 5.2% | -31.0% | -9.5% | 55.3% | -4.7% | -4.8% | 90.0% | 4.0% | 12.7% |
| Marża brutto | 20.2% | 20.6% | 19.8% | 15.9% | 10.7% | 19.1% | 16.9% | 15.4% | 12.6% | -1.6% | 8.8% | 7.8% | 10.9% | 7.6% | 4.4% | 6.1% | 11.7% | 11.0% | 7.8% | 9.2% | 12.3% |
| EBIT (mln) | 194 | 248 | 369 | 441 | 238 | 268 | 478 | 593 | 466 | -539 | 244 | 18 | 163 | 1 | -970 | 45 | 380 | 341 | 408 | 582 | 1,047 |
| EBIT Δ r/r | 0.0% | 27.5% | 48.7% | 19.6% | -46.1% | 12.9% | 78.4% | 24.0% | -21.5% | -215.6% | -145.4% | -92.6% | 802.2% | -99.6% | -137544.1% | -104.7% | 742.6% | -10.4% | 19.7% | 42.6% | 80.1% |
| EBIT (%) | 15.9% | 15.9% | 16.5% | 15.5% | 6.7% | 6.8% | 9.9% | 10.4% | 7.3% | -6.8% | 3.8% | 0.3% | 2.7% | 0.0% | -25.7% | 0.8% | 6.8% | 6.4% | 4.0% | 5.5% | 8.8% |
| Koszty finansowe (mln) | 16 | 21 | 31 | 102 | 115 | 96 | 92 | 156 | 238 | 237 | 240 | 241 | 226 | 209 | 200 | 120 | 68 | 32 | 40 | 52 | 135 |
| EBITDA (mln) | 229 | 290 | 411 | 532 | 385 | 295 | 656 | 796 | 730 | -319 | 469 | 252 | 432 | 248 | -745 | 180 | 566 | 563 | 712 | 747 | 1,295 |
| EBITDA(%) | 18.7% | 18.6% | 18.4% | 18.7% | 10.8% | 7.4% | 13.6% | 13.9% | 11.4% | -4.0% | 7.2% | 4.4% | 7.1% | 5.9% | -19.7% | 3.1% | 10.1% | 10.6% | 7.0% | 7.1% | 10.9% |
| Podatek (mln) | 59 | 72 | 117 | 116 | 15 | 51 | 128 | 128 | 60 | 138 | 39 | 148 | 15 | 18 | 169 | 49 | 65 | 55 | 76 | 124 | 213 |
| Zysk Netto (mln) | 119 | 155 | 221 | 223 | 108 | 118 | 266 | 311 | 165 | -673 | 34 | -462 | -77 | -178 | -1,160 | -234 | 90 | 130 | 240 | 318 | 698 |
| Zysk netto Δ r/r | 0.0% | 29.6% | 42.7% | 1.1% | -51.6% | 9.1% | 125.7% | 16.6% | -46.9% | -508.4% | -105.0% | -1471.9% | -83.2% | 130.2% | 550.5% | -79.9% | -138.4% | 45.0% | 84.7% | 32.4% | 119.4% |
| Zysk netto (%) | 9.8% | 9.9% | 9.9% | 7.9% | 3.0% | 3.0% | 5.5% | 5.4% | 2.6% | -8.5% | 0.5% | -8.0% | -1.3% | -4.3% | -30.7% | -4.0% | 1.6% | 2.4% | 2.4% | 3.0% | 5.9% |
| EPS | 0.24 | 0.31 | 0.29 | 0.29 | 0.15 | 0.15 | 0.35 | 0.4 | 0.21 | -0.87 | 0.0437 | -0.6 | -0.1 | -0.23 | -1.36 | -0.27 | 0.1 | 0.15 | 0.28 | 0.32 | 0.57 |
| EPS (rozwodnione) | 0.24 | 0.31 | 0.29 | 0.29 | 0.15 | 0.15 | 0.35 | 0.4 | 0.21 | -0.87 | 0.0437 | -0.6 | -0.1 | -0.23 | -1.36 | -0.27 | 0.1 | 0.15 | 0.28 | 0.32 | 0.57 |
| Ilośc akcji (mln) | 500 | 499 | 758 | 770 | 770 | 770 | 770 | 770 | 770 | 770 | 770 | 770 | 770 | 770 | 855 | 864 | 864 | 864 | 864 | 983 | 1,230 |
| Ważona ilośc akcji (mln) | 500 | 500 | 758 | 770 | 770 | 770 | 770 | 770 | 770 | 770 | 770 | 770 | 770 | 770 | 855 | 864 | 864 | 864 | 864 | 983 | 1,230 |
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