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) | 412 | 456 | 543 | 746 | 858 | 863 | 1,054 | 1,031 | 980 | 1,159 | 1,559 | 1,327 | 1,180 | 5,809 | 7,158 | 6,362 | 6,799 | 9,354 | 9,945 | 9,557 | 12,077 | 14,318 | 14,695 | 14,563 |
| Przychód Δ r/r | 0.0% | 10.7% | 19.2% | 37.4% | 14.9% | 0.6% | 22.1% | -2.2% | -5.0% | 18.2% | 34.6% | -14.9% | -11.1% | 392.4% | 23.2% | -11.1% | 6.9% | 37.6% | 6.3% | -3.9% | 26.4% | 18.6% | 2.6% | -0.9% |
| Marża brutto | 22.1% | 20.9% | 16.1% | 9.3% | 9.9% | 10.4% | 7.5% | 7.5% | 9.3% | 9.2% | 9.3% | 7.7% | 8.5% | 27.6% | 27.5% | 28.2% | 20.6% | 19.6% | 20.9% | 23.9% | 17.1% | 23.9% | 23.8% | 26.5% |
| EBIT (mln) | 41 | 36 | 36 | 24 | 21 | 17 | -10 | 7 | 22 | 35 | 20 | 25 | 16 | 1,002 | 1,411 | 1,336 | 1,045 | 1,319 | 1,639 | 2,548 | 2,275 | 3,614 | 3,685 | 4,051 |
| EBIT Δ r/r | 0.0% | -13.2% | 1.7% | -34.1% | -13.3% | -16.1% | -155.9% | -170.5% | 222.5% | 56.6% | -41.5% | 23.7% | -37.3% | 6306.1% | 40.8% | -5.4% | -21.8% | 26.3% | 24.2% | 55.5% | -10.7% | 58.9% | 2.0% | 9.9% |
| EBIT (%) | 9.9% | 7.8% | 6.7% | 3.2% | 2.4% | 2.0% | -0.9% | 0.7% | 2.2% | 3.0% | 1.3% | 1.9% | 1.3% | 17.3% | 19.7% | 21.0% | 15.4% | 14.1% | 16.5% | 26.7% | 18.8% | 25.2% | 25.1% | 27.8% |
| Koszty finansowe (mln) | 11 | 11 | 8 | 8 | 11 | 12 | 15 | 22 | 14 | 10 | 6 | 10 | 9 | 437 | 353 | 275 | 279 | 436 | 500 | 483 | 544 | 667 | 652 | 555 |
| EBITDA (mln) | 51 | 74 | 74 | 65 | 64 | 67 | 46 | 71 | 99 | 93 | 175 | 89 | 89 | 2,069 | 2,468 | 2,351 | 2,083 | 2,790 | 3,134 | 3,674 | 3,573 | 5,995 | 6,174 | 5,119 |
| EBITDA(%) | 12.4% | 16.1% | 13.7% | 8.8% | 7.5% | 7.8% | 4.3% | 6.9% | 10.1% | 8.0% | 11.2% | 6.7% | 7.6% | 35.6% | 34.5% | 37.0% | 30.6% | 29.8% | 31.5% | 38.4% | 29.6% | 41.9% | 42.0% | 35.2% |
| Podatek (mln) | 14 | 8 | 9 | 6 | 9 | 6 | 3 | 2 | 3 | 9 | 14 | 6 | 5 | 217 | 310 | 282 | 194 | 241 | 320 | 268 | 146 | 341 | 434 | 574 |
| Zysk Netto (mln) | 25 | 26 | 25 | 15 | 8 | 10 | -10 | 8 | 19 | 25 | 53 | 23 | 21 | 795 | 1,063 | 1,015 | 844 | 1,050 | 1,244 | 1,495 | 1,359 | 2,593 | 2,623 | 2,793 |
| Zysk netto Δ r/r | 0.0% | 4.7% | -4.7% | -37.3% | -48.4% | 22.3% | -197.4% | -181.4% | 138.6% | 37.5% | 109.8% | -57.5% | -5.6% | 3608.5% | 33.7% | -4.6% | -16.9% | 24.5% | 18.4% | 20.2% | -9.1% | 90.8% | 1.2% | 6.5% |
| Zysk netto (%) | 6.0% | 5.7% | 4.6% | 2.1% | 0.9% | 1.1% | -0.9% | 0.8% | 1.9% | 2.2% | 3.4% | 1.7% | 1.8% | 13.7% | 14.9% | 15.9% | 12.4% | 11.2% | 12.5% | 15.6% | 11.3% | 18.1% | 17.9% | 19.2% |
| EPS | 0.0879 | 0.0921 | 0.11 | 0.0342 | 0.0213 | 0.0231 | -0.0231 | 0.0231 | 0.0462 | 0.0692 | 0.15 | 0.0615 | 0.6 | 0.56 | 0.65 | 0.51 | 0.42 | 0.52 | 0.62 | 0.69 | 0.56 | 1.02 | 1.03 | 1.07 |
| EPS (rozwodnione) | 0.0879 | 0.0921 | 0.11 | 0.0342 | 0.0213 | 0.0231 | -0.0231 | 0.0231 | 0.0462 | 0.0692 | 0.15 | 0.0615 | 0.6 | 0.56 | 0.65 | 0.51 | 0.42 | 0.52 | 0.55 | 0.63 | 0.49 | 0.95 | 0.97 | 1.0 |
| Ilośc akcji (mln) | 282 | 282 | 282 | 282 | 282 | 366 | 413 | 336 | 401 | 368 | 366 | 369 | 1,232 | 1,416 | 1,626 | 1,998 | 2,017 | 2,008 | 2,017 | 2,160 | 2,421 | 2,541 | 2,547 | 2,611 |
| Ważona ilośc akcji (mln) | 282 | 282 | 282 | 282 | 282 | 366 | 413 | 336 | 401 | 368 | 366 | 369 | 1,232 | 1,416 | 1,626 | 1,998 | 2,031 | 2,008 | 2,246 | 2,371 | 2,761 | 2,719 | 2,705 | 2,793 |
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