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 | 21 | 22 | 23 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 625 | 1,137 | 1,561 | 2,392 | 3,455 | 4,652 | 6,423 | 7,168 | 7,112 | 10,242 | 11,547 | 12,240 | 14,426 | 16,094 | 15,682 | 17,991 | 23,137 | 25,317 | 29,286 | 35,061 | 40,199 | 40,412 | 47,941 | 60,514 |
| Przychód Δ r/r | 0.0% | 82.0% | 37.2% | 53.3% | 44.5% | 34.6% | 38.1% | 11.6% | -0.8% | 44.0% | 12.7% | 6.0% | 17.9% | 11.6% | -2.6% | 14.7% | 28.6% | 9.4% | 15.7% | 19.7% | 14.7% | 0.5% | 18.6% | 26.2% |
| Marża brutto | 10.8% | 13.1% | 12.4% | 10.4% | 10.3% | 12.5% | 14.2% | 13.6% | 15.7% | 14.8% | 18.7% | 17.7% | 15.0% | 14.3% | 16.5% | 17.4% | 13.6% | 13.5% | 16.0% | 25.8% | 16.6% | 15.2% | 12.0% | 10.9% |
| EBIT (mln) | 35 | 85 | 104 | 121 | 185 | 355 | 461 | 150 | 300 | 531 | 980 | 780 | 704 | 451 | 590 | 684 | 676 | 688 | 2,054 | 5,261 | 3,186 | 3,018 | 191 | 493 |
| EBIT Δ r/r | 0.0% | 147.3% | 21.7% | 16.1% | 53.0% | 92.4% | 29.9% | -67.4% | 99.3% | 77.3% | 84.5% | -20.4% | -9.8% | -36.0% | 30.8% | 16.0% | -1.1% | 1.8% | 198.5% | 156.1% | -39.4% | -5.3% | -93.7% | 158.6% |
| EBIT (%) | 5.5% | 7.5% | 6.7% | 5.0% | 5.3% | 7.6% | 7.2% | 2.1% | 4.2% | 5.2% | 8.5% | 6.4% | 4.9% | 2.8% | 3.8% | 3.8% | 2.9% | 2.7% | 7.0% | 15.0% | 7.9% | 7.5% | 0.4% | 0.8% |
| Koszty finansowe (mln) | 10 | 5 | 8 | 15 | 21 | 30 | 56 | 175 | 139 | 185 | 220 | 199 | 171 | 179 | 201 | 235 | 352 | 402 | 582 | 541 | 631 | 890 | 1,165 | 1,195 |
| EBITDA (mln) | 44 | 99 | 124 | 150 | 225 | 408 | 584 | 703 | 584 | 947 | 1,446 | 1,306 | 1,316 | 1,168 | 1,328 | 1,593 | 1,555 | 1,713 | 2,920 | 6,988 | 4,531 | 4,482 | 3,118 | 3,876 |
| EBITDA(%) | 7.1% | 8.7% | 7.9% | 6.3% | 6.5% | 8.8% | 9.1% | 9.8% | 8.2% | 9.2% | 12.5% | 10.7% | 9.1% | 7.3% | 8.5% | 8.9% | 6.7% | 6.8% | 10.0% | 19.9% | 11.3% | 11.1% | 6.5% | 6.4% |
| Podatek (mln) | 5 | 11 | 12 | 16 | 18 | 46 | 73 | -24 | 43 | 63 | 127 | 142 | 127 | 99 | 82 | 120 | 83 | 61 | 137 | 594 | 245 | 27 | 95 | 225 |
| Zysk Netto (mln) | 29 | 74 | 93 | 105 | 164 | 307 | 397 | 227 | 286 | 578 | 955 | 777 | 755 | 498 | 712 | 737 | 548 | 624 | 1,245 | 4,588 | 1,661 | 1,992 | 317 | 825 |
| Zysk netto Δ r/r | 0.0% | 157.3% | 24.4% | 13.1% | 56.3% | 87.7% | 29.2% | -42.7% | 25.9% | 102.1% | 65.2% | -18.7% | -2.8% | -34.0% | 42.8% | 3.6% | -25.7% | 13.9% | 99.4% | 268.6% | -63.8% | 19.9% | -84.1% | 160.4% |
| Zysk netto (%) | 4.6% | 6.5% | 5.9% | 4.4% | 4.7% | 6.6% | 6.2% | 3.2% | 4.0% | 5.6% | 8.3% | 6.3% | 5.2% | 3.1% | 4.5% | 4.1% | 2.4% | 2.5% | 4.2% | 13.1% | 4.1% | 4.9% | 0.7% | 1.4% |
| EPS | 0.0 | 0.0 | 0.0469 | 0.0394 | 0.0801 | 0.12 | 0.19 | 0.13 | 0.12 | 0.26 | 0.43 | 0.3 | 0.29 | 0.19 | 0.28 | 0.29 | 0.2 | 0.23 | 0.47 | 1.78 | 0.65 | 0.77 | 0.12 | 0.31 |
| EPS (rozwodnione) | 0.0 | 0.0 | 0.0469 | 0.0394 | 0.0801 | 0.12 | 0.18 | 0.13 | 0.12 | 0.26 | 0.42 | 0.3 | 0.29 | 0.19 | 0.28 | 0.29 | 0.2 | 0.23 | 0.47 | 1.78 | 0.65 | 0.77 | 0.12 | 0.31 |
| Ilośc akcji (mln) | 0 | 0 | 0 | 0 | 0 | 2,030 | 2,049 | 2,256 | 2,292 | 2,260 | 2,219 | 2,589 | 2,603 | 2,623 | 2,542 | 2,560 | 2,717 | 2,717 | 2,626 | 2,574 | 2,574 | 2,574 | 2,662 | 2,643 |
| Ważona ilośc akcji (mln) | 0 | 0 | 0 | 0 | 0 | 2,030 | 2,191 | 2,256 | 2,292 | 2,260 | 2,272 | 2,589 | 2,603 | 2,623 | 2,542 | 2,560 | 2,717 | 2,717 | 2,626 | 2,574 | 2,574 | 2,595 | 2,662 | 2,643 |
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