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) | 460 | 418 | 447 | 556 | 798 | 908 | 1,027 | 1,103 | 1,134 | 1,274 | 2,116 | 2,655 | 2,493 | 2,712 | 3,187 | 2,713 | 2,856 | 2,981 | 3,194 | 3,477 | 4,044 | 4,456 | 5,508 | 4,936 | 4,819 | 3,972 |
| Przychód Δ r/r | 0.0% | -9.1% | 6.9% | 24.3% | 43.5% | 13.7% | 13.1% | 7.4% | 2.8% | 12.4% | 66.1% | 25.5% | -6.1% | 8.8% | 17.5% | -14.9% | 5.3% | 4.4% | 7.1% | 8.9% | 16.3% | 10.2% | 23.6% | -10.4% | -2.4% | -17.6% |
| Marża brutto | 20.9% | 20.6% | 17.9% | 10.4% | 8.8% | 9.4% | 11.0% | 9.4% | 8.7% | 8.9% | 10.5% | 9.7% | 8.6% | 7.8% | 10.1% | 11.9% | 12.4% | 13.7% | 11.4% | 11.2% | 11.8% | 12.4% | 10.5% | 9.7% | 10.6% | 9.6% |
| EBIT (mln) | 109 | 64 | 39 | 19 | 19 | -49 | 29 | 30 | 42 | 9 | 72 | 98 | 10 | 3 | 23 | 27 | 68 | 101 | 59 | 32 | 101 | 193 | 150 | 168 | 66 | 75 |
| EBIT Δ r/r | 0.0% | -41.4% | -39.1% | -50.9% | -1.0% | -359.1% | -158.9% | 3.9% | 41.3% | -78.4% | 685.1% | 37.5% | -90.0% | -64.5% | 552.2% | 20.0% | 150.1% | 47.1% | -41.7% | -45.6% | 216.4% | 90.7% | -22.2% | 11.8% | -60.9% | 15.0% |
| EBIT (%) | 23.6% | 15.2% | 8.7% | 3.4% | 2.4% | -5.4% | 2.8% | 2.7% | 3.7% | 0.7% | 3.4% | 3.7% | 0.4% | 0.1% | 0.7% | 1.0% | 2.4% | 3.4% | 1.8% | 0.9% | 2.5% | 4.3% | 2.7% | 3.4% | 1.4% | 1.9% |
| Koszty finansowe (mln) | -2 | 6 | 7 | 2 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 5 | 4 | 11 | 15 | 20 | 16 | 6 | 3 | 2 | 2 | 4 | 4 | 4 | 4 | 5 |
| EBITDA (mln) | 68 | 83 | 64 | 43 | 42 | -21 | 60 | 63 | 110 | 65 | 140 | 162 | 93 | 102 | 133 | 144 | 195 | 213 | 181 | 151 | 244 | 326 | 313 | 298 | 277 | 231 |
| EBITDA(%) | 14.8% | 20.0% | 14.3% | 7.8% | 5.3% | -2.3% | 5.8% | 5.8% | 9.7% | 5.1% | 6.6% | 6.1% | 3.7% | 3.8% | 4.2% | 5.3% | 6.8% | 7.2% | 5.7% | 4.3% | 6.0% | 7.3% | 5.7% | 6.0% | 5.8% | 5.8% |
| Podatek (mln) | 13 | 10 | 7 | 6 | 5 | 5 | 18 | 15 | 24 | 2 | 27 | 11 | 7 | -0 | 4 | 9 | 14 | 20 | 8 | -1 | 12 | 18 | 8 | 11 | -10 | -5 |
| Zysk Netto (mln) | 107 | 53 | 31 | 11 | 11 | -53 | 10 | 12 | 22 | 13 | 51 | 93 | 25 | 19 | 35 | 36 | 77 | 95 | 61 | 40 | 97 | 172 | 152 | 103 | 97 | 83 |
| Zysk netto Δ r/r | 0.0% | -50.2% | -41.3% | -65.9% | 4.9% | -574.1% | -119.4% | 15.6% | 85.2% | -40.5% | 293.6% | 80.2% | -72.5% | -26.4% | 84.6% | 3.3% | 115.9% | 23.2% | -35.2% | -35.5% | 143.9% | 78.2% | -11.8% | -32.0% | -6.0% | -14.3% |
| Zysk netto (%) | 23.2% | 12.7% | 7.0% | 1.9% | 1.4% | -5.8% | 1.0% | 1.1% | 1.9% | 1.0% | 2.4% | 3.5% | 1.0% | 0.7% | 1.1% | 1.3% | 2.7% | 3.2% | 1.9% | 1.1% | 2.4% | 3.9% | 2.8% | 2.1% | 2.0% | 2.1% |
| EPS | 0.3 | 0.15 | 0.0816 | 0.0278 | 0.0292 | -0.18 | 0.0268 | 0.0658 | 0.0775 | 0.046 | 0.18 | 0.33 | 0.09 | 0.07 | 0.12 | 0.11 | 0.22 | 0.26 | 0.17 | 0.11 | 0.26 | 0.47 | 0.39 | 0.24 | 0.22 | 0.19 |
| EPS (rozwodnione) | 0.3 | 0.15 | 0.0816 | 0.0278 | 0.0292 | -0.18 | 0.0268 | 0.0658 | 0.0775 | 0.046 | 0.18 | 0.33 | 0.09 | 0.07 | 0.12 | 0.11 | 0.22 | 0.26 | 0.17 | 0.11 | 0.26 | 0.47 | 0.39 | 0.24 | 0.22 | 0.19 |
| Ilośc akcji (mln) | 286 | 286 | 286 | 286 | 286 | 286 | 286 | 284 | 283 | 284 | 285 | 281 | 283 | 267 | 288 | 283 | 350 | 365 | 362 | 361 | 369 | 369 | 390 | 436 | 442 | 436 |
| Ważona ilośc akcji (mln) | 286 | 286 | 286 | 286 | 286 | 286 | 286 | 284 | 283 | 284 | 285 | 281 | 283 | 267 | 288 | 283 | 350 | 365 | 362 | 361 | 369 | 369 | 390 | 436 | 442 | 436 |
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