Rachunek Zysków i Strat
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 1999 | 2000 | 2001 | 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) | 207 | 243 | 248 | 325 | 409 | 548 | 547 | 638 | 519 | 570 | 772 | 841 | 808 | 908 | 1,081 | 1,245 | 1,268 | 1,384 | 1,513 | 1,600 | 1,608 | 1,668 | 1,928 | 2,377 | 2,666 | 2,842 |
| Przychód Δ r/r | 0.0% | 17.7% | 2.0% | 31.1% | 25.6% | 33.9% | -0.1% | 16.6% | -18.6% | 9.7% | 35.5% | 9.0% | -3.9% | 12.4% | 19.0% | 15.2% | 1.9% | 9.1% | 9.4% | 5.7% | 0.5% | 3.8% | 15.6% | 23.3% | 12.2% | 6.6% |
| Marża brutto | 49.7% | 48.6% | 54.4% | 52.5% | 48.1% | 39.2% | 41.3% | 36.8% | 35.1% | 40.4% | 30.7% | 27.6% | 30.5% | 26.1% | 20.0% | 19.5% | 17.0% | 15.7% | 14.0% | 14.1% | 11.7% | 8.9% | 11.4% | 11.6% | 11.1% | 11.2% |
| EBIT (mln) | 92 | 96 | 85 | 93 | 128 | 110 | -216 | -124 | 81 | 80 | 104 | 140 | 248 | 111 | 189 | 95 | 88 | 84 | 111 | 119 | 122 | 92 | 153 | 187 | 220 | 217 |
| EBIT Δ r/r | 0.0% | 4.2% | -11.2% | 9.3% | 37.6% | -14.5% | -296.9% | -42.8% | -165.8% | -1.6% | 29.8% | 35.1% | 77.0% | -55.2% | 69.9% | -49.7% | -7.1% | -4.5% | 30.9% | 8.0% | 2.5% | -24.8% | 66.7% | 21.6% | 17.9% | -1.3% |
| EBIT (%) | 44.6% | 39.5% | 34.4% | 28.7% | 31.4% | 20.0% | -39.5% | -19.4% | 15.7% | 14.0% | 13.5% | 16.7% | 30.7% | 12.3% | 17.5% | 7.6% | 7.0% | 6.1% | 7.3% | 7.5% | 7.6% | 5.5% | 8.0% | 7.8% | 8.2% | 7.6% |
| Koszty finansowe (mln) | -2 | 1 | 11 | 3 | 6 | 33 | 31 | 31 | 25 | 25 | 11 | 14 | 8 | 12 | 8 | 7 | 6 | 5 | 1 | 0 | 0 | 1 | 2 | 4 | 3 | 5 |
| EBITDA (mln) | 77 | 110 | 121 | 133 | 180 | 200 | -232 | -98 | 206 | 223 | 307 | 249 | 317 | 212 | 336 | 227 | 216 | 219 | 229 | 306 | 310 | 267 | 320 | 365 | 372 | 396 |
| EBITDA(%) | 37.1% | 45.3% | 48.9% | 40.9% | 44.1% | 36.5% | -42.5% | -15.4% | 39.7% | 39.1% | 39.8% | 29.6% | 39.3% | 23.4% | 31.1% | 18.2% | 17.1% | 15.8% | 15.1% | 19.2% | 19.3% | 16.0% | 16.6% | 15.3% | 13.9% | 13.9% |
| Podatek (mln) | 14 | 14 | 7 | 15 | 22 | 24 | 18 | 9 | 33 | 2 | 23 | 17 | 36 | 22 | 35 | 21 | 16 | 12 | 14 | 22 | 15 | 14 | 27 | 27 | 36 | 11 |
| Zysk Netto (mln) | 83 | 82 | 78 | 79 | 103 | 84 | -310 | -202 | 89 | 91 | 171 | 153 | 220 | 110 | 165 | 97 | 89 | 84 | 98 | 102 | 100 | 70 | 123 | 159 | 179 | 209 |
| Zysk netto Δ r/r | 0.0% | -1.7% | -4.1% | 0.5% | 31.1% | -18.5% | -468.8% | -35.0% | -144.1% | 1.9% | 89.0% | -10.4% | 43.9% | -49.9% | 49.1% | -40.8% | -8.6% | -6.2% | 17.4% | 3.7% | -2.1% | -29.8% | 76.1% | 29.1% | 12.7% | 16.7% |
| Zysk netto (%) | 40.2% | 33.5% | 31.6% | 24.2% | 25.3% | 15.4% | -56.7% | -31.6% | 17.1% | 15.9% | 22.2% | 18.2% | 27.3% | 12.2% | 15.2% | 7.8% | 7.0% | 6.0% | 6.5% | 6.4% | 6.2% | 4.2% | 6.4% | 6.7% | 6.7% | 7.4% |
| EPS | 0.31 | 0.3 | 0.25 | 0.25 | 0.33 | 0.24 | -0.73 | -0.58 | 0.21 | 0.22 | 0.41 | 0.36 | 0.52 | 0.26 | 0.39 | 0.23 | 0.21 | 0.2 | 0.23 | 0.24 | 0.24 | 0.17 | 0.29 | 0.38 | 0.43 | 0.38 |
| EPS (rozwodnione) | 0.31 | 0.3 | 0.25 | 0.25 | 0.33 | 0.24 | -0.73 | -0.58 | 0.21 | 0.22 | 0.41 | 0.36 | 0.52 | 0.26 | 0.39 | 0.23 | 0.21 | 0.2 | 0.23 | 0.24 | 0.24 | 0.17 | 0.29 | 0.38 | 0.43 | 0.38 |
| Ilośc akcji (mln) | 428 | 428 | 428 | 428 | 428 | 428 | 428 | 346 | 425 | 420 | 420 | 424 | 422 | 422 | 420 | 422 | 421 | 418 | 421 | 421 | 421 | 421 | 421 | 421 | 421 | 548 |
| Ważona ilośc akcji (mln) | 428 | 428 | 428 | 428 | 428 | 428 | 428 | 346 | 425 | 420 | 420 | 424 | 422 | 422 | 420 | 422 | 429 | 418 | 425 | 421 | 421 | 421 | 421 | 421 | 421 | 548 |
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