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) | 375 | 293 | 283 | 216 | 201 | 317 | 527 | 567 | 694 | 801 | 1,433 | 3,087 | 3,699 | 3,003 | 3,187 | 2,523 | 1,697 | 1,154 | 19,459 | 20,151 | 23,761 | 27,316 | 34,088 | 41,598 | 46,111 | 42,837 |
| Przychód Δ r/r | 0.0% | -21.8% | -3.5% | -23.5% | -7.3% | 58.1% | 66.3% | 7.6% | 22.4% | 15.4% | 78.8% | 115.4% | 19.8% | -18.8% | 6.1% | -20.8% | -32.8% | -32.0% | 1585.6% | 3.6% | 17.9% | 15.0% | 24.8% | 22.0% | 10.8% | -7.1% |
| Marża brutto | 23.3% | 15.2% | 3.4% | 9.4% | 7.1% | 6.9% | 8.4% | 9.1% | 12.0% | 11.0% | 14.2% | 8.4% | 5.3% | 6.7% | 6.8% | 6.5% | 4.4% | 5.7% | 9.5% | 9.1% | 8.9% | 9.2% | 9.8% | 9.9% | 10.5% | 12.4% |
| EBIT (mln) | 60 | 15 | -52 | -72 | 5 | -49 | -14 | -61 | 10 | -17 | 35 | 89 | -232 | -129 | -157 | -173 | -371 | -60 | 788 | 865 | 1,015 | 1,742 | 1,874 | 2,599 | 2,961 | 3,921 |
| EBIT Δ r/r | 0.0% | -75.4% | -449.2% | 39.7% | -106.8% | -1106.2% | -71.4% | 330.9% | -116.9% | -264.1% | -308.0% | 153.6% | -361.1% | -44.4% | 21.3% | 10.2% | 114.7% | -83.9% | -1422.5% | 9.8% | 17.4% | 71.5% | 7.6% | 38.7% | 14.0% | 32.4% |
| EBIT (%) | 16.1% | 5.1% | -18.3% | -33.5% | 2.4% | -15.6% | -2.7% | -10.7% | 1.5% | -2.1% | 2.4% | 2.9% | -6.3% | -4.3% | -4.9% | -6.8% | -21.8% | -5.2% | 4.0% | 4.3% | 4.3% | 6.4% | 5.5% | 6.2% | 6.4% | 9.2% |
| Koszty finansowe (mln) | 1 | 2 | 4 | 3 | 1 | 0 | 0 | 2 | 0 | 3 | 9 | 6 | 25 | 68 | 63 | 61 | 73 | 35 | 58 | 4 | 18 | 27 | -4 | 6 | 3 | 19 |
| EBITDA (mln) | 93 | 63 | -18 | -70 | 22 | -27 | 27 | -34 | 49 | 18 | 98 | 138 | 12 | 136 | 233 | -20 | -50 | 130 | 1,415 | 1,443 | 1,727 | 2,677 | 2,887 | 3,493 | 3,818 | 4,570 |
| EBITDA(%) | 24.8% | 21.6% | -6.5% | -32.4% | 11.2% | -8.5% | 5.1% | -5.9% | 7.1% | 2.2% | 6.8% | 4.5% | 0.3% | 4.5% | 7.3% | -0.8% | -2.9% | 11.2% | 7.3% | 7.2% | 7.3% | 9.8% | 8.5% | 8.4% | 8.3% | 10.7% |
| Podatek (mln) | 23 | 9 | -20 | 7 | 4 | 0 | 15 | -0 | 12 | -1 | -6 | 25 | 7 | 8 | 13 | 4 | 3 | 1 | 105 | 119 | 133 | 254 | 168 | 298 | 385 | 502 |
| Zysk Netto (mln) | 49 | 26 | -52 | -73 | 5 | -51 | 1 | -62 | 22 | -17 | 40 | 38 | -197 | -36 | 18 | -142 | -221 | 28 | 707 | 743 | 878 | 1,480 | 1,713 | 2,305 | 3,007 | 3,394 |
| Zysk netto Δ r/r | 0.0% | -48.1% | -302.8% | 39.6% | -106.6% | -1154.8% | -102.9% | -4330.1% | -134.9% | -178.0% | -338.7% | -5.7% | -621.3% | -81.7% | -149.0% | -901.8% | 55.8% | -112.6% | 2445.6% | 5.2% | 18.1% | 68.6% | 15.7% | 34.6% | 30.5% | 12.9% |
| Zysk netto (%) | 13.2% | 8.8% | -18.4% | -33.6% | 2.4% | -16.0% | 0.3% | -10.9% | 3.1% | -2.1% | 2.8% | 1.2% | -5.3% | -1.2% | 0.6% | -5.6% | -13.0% | 2.4% | 3.6% | 3.7% | 3.7% | 5.4% | 5.0% | 5.5% | 6.5% | 7.9% |
| EPS | 0.071 | 0.0299 | -0.14 | -0.19 | 0.0069 | -0.13 | 0.0021 | -0.12 | 0.0408 | -0.0306 | 0.0612 | 0.0663 | -0.29 | -0.051 | 0.0255 | -0.21 | -0.33 | 0.2 | 0.26 | 0.27 | 0.32 | 0.54 | 0.62 | 0.84 | 1.1 | 1.23 |
| EPS (rozwodnione) | 0.071 | 0.0299 | -0.14 | -0.19 | 0.0069 | -0.13 | 0.0021 | -0.12 | 0.0408 | -0.0306 | 0.0612 | 0.0663 | -0.29 | -0.051 | 0.0255 | -0.21 | -0.33 | 0.2 | 0.26 | 0.27 | 0.32 | 0.54 | 0.62 | 0.84 | 1.1 | 1.23 |
| Ilośc akcji (mln) | 377 | 377 | 377 | 377 | 377 | 377 | 377 | 532 | 528 | 549 | 525 | 570 | 678 | 676 | 693 | 672 | 676 | 2,758 | 2,716 | 2,739 | 2,739 | 2,741 | 2,743 | 2,744 | 2,745 | 2,759 |
| Ważona ilośc akcji (mln) | 377 | 377 | 377 | 377 | 377 | 377 | 377 | 532 | 528 | 549 | 525 | 570 | 678 | 707 | 693 | 672 | 676 | 2,758 | 2,716 | 2,749 | 2,739 | 2,741 | 2,743 | 2,744 | 2,745 | 2,759 |
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