Rachunek Zysków i Strat
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| Rok finansowy | 1998 | 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) | 157 | 165 | 294 | 281 | 346 | 415 | 343 | 441 | 894 | 1,012 | 1,994 | 2,407 | 3,031 | 3,611 | 4,261 | 4,804 | 4,664 | 5,448 | 6,337 | 7,385 | 7,583 | 6,463 | 7,007 | 7,059 | 8,242 | 6,881 | 5,156 |
| Przychód Δ r/r | 0.0% | 4.8% | 78.4% | -4.5% | 23.3% | 19.8% | -17.2% | 28.5% | 102.7% | 13.2% | 97.0% | 20.7% | 25.9% | 19.1% | 18.0% | 12.7% | -2.9% | 16.8% | 16.3% | 16.5% | 2.7% | -14.8% | 8.4% | 0.7% | 16.8% | -16.5% | -25.1% |
| Marża brutto | 10.1% | 9.4% | 9.1% | 9.6% | 22.0% | 20.8% | 25.6% | 15.1% | 13.3% | 11.5% | 15.5% | 14.9% | 14.4% | 14.0% | 13.4% | 11.5% | 14.8% | 14.2% | 13.5% | 13.0% | 13.6% | 14.5% | 13.8% | 12.9% | 10.6% | 11.7% | 11.6% |
| EBIT (mln) | 30 | 26 | 26 | 18 | 47 | 40 | 11 | 11 | 67 | 108 | 206 | 216 | 239 | 257 | 293 | 312 | 410 | 449 | 467 | 558 | 530 | 414 | 477 | 342 | 339 | 167 | -60 |
| EBIT Δ r/r | 0.0% | -14.6% | 2.2% | -30.6% | 160.4% | -14.1% | -73.9% | 4.3% | 512.5% | 60.1% | 91.2% | 4.5% | 10.7% | 7.8% | 14.0% | 6.3% | 31.5% | 9.3% | 4.2% | 19.4% | -5.0% | -22.0% | 15.3% | -28.3% | -1.1% | -50.7% | -135.9% |
| EBIT (%) | 19.0% | 15.5% | 8.9% | 6.4% | 13.6% | 9.8% | 3.1% | 2.5% | 7.5% | 10.7% | 10.4% | 9.0% | 7.9% | 7.1% | 6.9% | 6.5% | 8.8% | 8.2% | 7.4% | 7.6% | 7.0% | 6.4% | 6.8% | 4.8% | 4.1% | 2.4% | -1.2% |
| Koszty finansowe (mln) | -2 | -1 | 2 | 0 | 0 | 3 | 3 | 3 | -4 | 0 | 0 | 2 | 3 | 5 | 8 | 9 | 5 | 15 | 24 | 15 | 9 | 17 | 8 | 22 | 12 | 22 | 20 |
| EBITDA (mln) | 5 | 6 | 32 | 4 | 48 | 50 | 23 | 23 | 82 | 125 | 241 | 269 | 314 | 370 | 420 | 498 | 581 | 642 | 690 | 756 | 772 | 721 | 735 | 760 | 755 | 499 | 60 |
| EBITDA(%) | 3.1% | 3.7% | 11.0% | 1.4% | 13.8% | 12.0% | 6.6% | 5.2% | 9.2% | 12.4% | 12.1% | 11.2% | 10.4% | 10.2% | 9.9% | 10.4% | 12.5% | 11.8% | 10.9% | 10.2% | 10.2% | 11.2% | 10.5% | 10.8% | 9.2% | 7.3% | 1.2% |
| Podatek (mln) | 2 | 6 | 6 | 6 | 4 | 3 | 5 | 5 | 10 | 19 | 24 | 17 | 19 | 26 | 43 | 17 | 56 | 53 | 63 | 69 | 63 | 32 | 51 | 21 | -22 | -4 | -30 |
| Zysk Netto (mln) | 29 | 22 | 17 | 10 | 25 | 23 | 3 | 6 | 55 | 88 | 176 | 196 | 210 | 233 | 271 | 306 | 356 | 383 | 398 | 410 | 418 | 336 | 354 | 320 | 286 | 158 | 28 |
| Zysk netto Δ r/r | 0.0% | -24.9% | -21.9% | -40.0% | 143.2% | -6.6% | -85.7% | 91.8% | 756.1% | 59.2% | 100.0% | 11.6% | 7.0% | 11.0% | 16.3% | 13.0% | 16.5% | 7.6% | 3.7% | 3.0% | 2.0% | -19.6% | 5.3% | -9.4% | -10.8% | -44.9% | -82.3% |
| Zysk netto (%) | 18.7% | 13.4% | 5.8% | 3.7% | 7.2% | 5.7% | 1.0% | 1.5% | 6.2% | 8.7% | 8.8% | 8.1% | 6.9% | 6.4% | 6.3% | 6.4% | 7.6% | 7.0% | 6.3% | 5.5% | 5.5% | 5.2% | 5.0% | 4.5% | 3.5% | 2.3% | 0.5% |
| EPS | 0.0423 | 0.0312 | 0.0229 | 0.0146 | 0.0356 | 0.0332 | 0.0048 | 0.0091 | 0.0903 | 0.17 | 0.19 | 0.22 | 0.23 | 0.21 | 0.26 | 0.28 | 0.3 | 0.32 | 0.34 | 0.35 | 0.35 | 0.28 | 0.3 | 0.27 | 0.24 | 0.13 | 0.02 |
| EPS (rozwodnione) | 0.0423 | 0.0312 | 0.0229 | 0.0146 | 0.0356 | 0.0332 | 0.0048 | 0.0091 | 0.0903 | 0.17 | 0.19 | 0.22 | 0.23 | 0.21 | 0.26 | 0.28 | 0.3 | 0.32 | 0.34 | 0.35 | 0.35 | 0.28 | 0.3 | 0.27 | 0.24 | 0.13 | 0.02 |
| Ilośc akcji (mln) | 698 | 698 | 698 | 698 | 698 | 698 | 698 | 698 | 693 | 788 | 920 | 904 | 903 | 1,093 | 1,041 | 1,092 | 1,188 | 1,182 | 1,170 | 1,170 | 1,182 | 1,182 | 1,182 | 1,182 | 1,182 | 1,212 | 1,396 |
| Ważona ilośc akcji (mln) | 698 | 698 | 698 | 698 | 698 | 698 | 698 | 698 | 693 | 788 | 920 | 904 | 903 | 1,093 | 1,041 | 1,092 | 1,188 | 1,198 | 1,170 | 1,170 | 1,193 | 1,182 | 1,182 | 1,182 | 1,182 | 1,212 | 1,396 |
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