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 | 24 | 25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 160 | 181 | 233 | 284 | 372 | 432 | 613 | 892 | 1,151 | 1,087 | 1,080 | 1,148 | 1,098 | 1,055 | 1,248 | 1,236 | 1,301 | 1,396 | 1,635 | 1,709 | 1,656 | 1,719 | 2,210 | 1,953 | 1,742 | 2,058 |
| Przychód Δ r/r | 0.0% | 13.2% | 28.7% | 22.2% | 30.8% | 16.4% | 41.8% | 45.6% | 29.0% | -5.5% | -0.6% | 6.2% | -4.3% | -3.9% | 18.3% | -1.0% | 5.2% | 7.3% | 17.1% | 4.5% | -3.1% | 3.7% | 28.6% | -11.6% | -10.8% | 18.1% |
| Marża brutto | 26.9% | 28.0% | 33.6% | 31.0% | 33.7% | 36.2% | 35.8% | 30.7% | 30.3% | 28.4% | 20.3% | 30.6% | 29.3% | 22.7% | 21.4% | 21.0% | 22.2% | 19.6% | 20.7% | 22.7% | 20.5% | 19.1% | 21.3% | 21.1% | 23.6% | 25.5% |
| EBIT (mln) | 21 | 25 | 31 | 27 | 44 | 54 | 101 | 146 | 188 | 68 | 11 | 104 | 69 | 19 | 40 | 22 | 32 | 31 | 103 | 117 | 154 | 137 | 227 | 169 | 39 | 143 |
| EBIT Δ r/r | 0.0% | 22.0% | 25.4% | -13.6% | 62.1% | 22.1% | 87.1% | 45.1% | 28.4% | -63.7% | -83.6% | 832.2% | -34.1% | -72.9% | 116.4% | -44.5% | 43.4% | -4.6% | 238.7% | 12.7% | 31.8% | -10.8% | 65.4% | -25.4% | -76.8% | 263.7% |
| EBIT (%) | 12.9% | 13.9% | 13.5% | 9.6% | 11.9% | 12.5% | 16.4% | 16.4% | 16.3% | 6.3% | 1.0% | 9.1% | 6.2% | 1.8% | 3.2% | 1.8% | 2.5% | 2.2% | 6.3% | 6.8% | 9.3% | 8.0% | 10.3% | 8.7% | 2.3% | 6.9% |
| Koszty finansowe (mln) | 2 | 4 | 9 | 16 | 17 | 25 | 29 | 36 | 49 | 52 | 41 | 44 | 52 | 50 | 53 | 58 | 54 | 56 | 62 | 66 | 82 | 95 | 98 | 107 | 103 | 95 |
| EBITDA (mln) | 23 | 39 | 67 | 74 | 104 | 126 | 178 | 238 | 306 | 232 | 160 | 264 | 304 | 220 | 243 | 238 | 222 | 242 | 298 | 320 | 274 | 247 | 351 | 330 | 309 | 404 |
| EBITDA(%) | 14.1% | 21.7% | 28.7% | 26.1% | 27.9% | 29.2% | 29.1% | 26.7% | 26.6% | 21.4% | 14.8% | 23.0% | 27.7% | 20.8% | 19.5% | 19.3% | 17.1% | 17.4% | 18.2% | 18.7% | 16.5% | 14.4% | 15.9% | 16.9% | 17.7% | 19.7% |
| Podatek (mln) | 3 | 4 | 5 | 15 | 6 | 9 | 11 | 20 | 27 | 16 | 8 | 13 | 17 | 7 | 10 | 9 | 5 | 6 | 9 | 13 | 0 | -3 | 2 | -7 | -9 | 4 |
| Zysk Netto (mln) | 17 | 21 | 26 | 27 | 38 | 44 | 89 | 120 | 158 | 56 | 26 | 82 | 102 | 43 | 44 | 36 | 43 | 41 | 95 | 106 | 65 | 34 | 116 | 58 | 37 | 128 |
| Zysk netto Δ r/r | 0.0% | 22.5% | 22.1% | 2.7% | 43.2% | 14.4% | 105.0% | 34.4% | 31.5% | -64.7% | -53.4% | 216.8% | 23.3% | -57.8% | 2.5% | -18.9% | 20.6% | -5.6% | 133.5% | 11.8% | -38.7% | -47.4% | 238.5% | -50.1% | -36.2% | 246.4% |
| Zysk netto (%) | 10.9% | 11.7% | 11.1% | 9.4% | 10.3% | 10.1% | 14.6% | 13.5% | 13.7% | 5.1% | 2.4% | 7.2% | 9.3% | 4.1% | 3.5% | 2.9% | 3.3% | 2.9% | 5.8% | 6.2% | 3.9% | 2.0% | 5.2% | 3.0% | 2.1% | 6.2% |
| EPS | 0.025 | 0.0369 | 0.03 | 0.0309 | 0.0442 | 0.0506 | 0.1 | 0.17 | 0.23 | 0.0752 | 0.0342 | 0.11 | 0.13 | 0.0533 | 0.0533 | 0.0444 | 0.0533 | 0.0533 | 0.12 | 0.14 | 0.07 | 0.04 | 0.12 | 0.0601 | 0.04 | 0.13 |
| EPS (rozwodnione) | 0.025 | 0.0369 | 0.03 | 0.0309 | 0.0442 | 0.0506 | 0.1 | 0.17 | 0.23 | 0.0752 | 0.0342 | 0.11 | 0.13 | 0.0533 | 0.0533 | 0.0444 | 0.0533 | 0.0533 | 0.12 | 0.14 | 0.07 | 0.04 | 0.12 | 0.0601 | 0.04 | 0.13 |
| Ilośc akcji (mln) | 692 | 692 | 692 | 692 | 692 | 692 | 692 | 692 | 681 | 743 | 762 | 774 | 763 | 805 | 825 | 803 | 807 | 762 | 821 | 757 | 929 | 855 | 960 | 960 | 922 | 983 |
| Ważona ilośc akcji (mln) | 692 | 692 | 692 | 692 | 692 | 692 | 692 | 692 | 681 | 743 | 762 | 774 | 763 | 805 | 825 | 803 | 807 | 762 | 821 | 757 | 929 | 855 | 960 | 960 | 922 | 983 |
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