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) | 643 | 760 | 836 | 822 | 715 | 867 | 759 | 852 | 1,047 | 967 | 960 | 1,278 | 1,735 | 1,754 | 2,318 | 2,642 | 2,759 | 3,158 | 3,609 | 4,166 | 4,675 | 5,123 | 5,116 | 5,341 | 5,078 | 5,519 |
| Przychód Δ r/r | 0.0% | 18.4% | 10.0% | -1.7% | -13.1% | 21.3% | -12.5% | 12.3% | 23.0% | -7.7% | -0.7% | 33.2% | 35.8% | 1.1% | 32.1% | 14.0% | 4.4% | 14.5% | 14.3% | 15.4% | 12.2% | 9.6% | -0.2% | 4.4% | -4.9% | 8.7% |
| Marża brutto | 28.1% | 29.7% | 26.8% | 25.2% | 27.4% | 24.7% | 26.4% | 26.2% | 27.6% | 23.0% | 27.3% | 29.1% | 27.9% | 28.5% | 31.3% | 34.5% | 35.1% | 36.7% | 39.3% | 39.1% | 39.5% | 38.3% | 34.9% | 31.7% | 31.2% | 39.6% |
| EBIT (mln) | 88 | 158 | 86 | 16 | 38 | 47 | 44 | 52 | 106 | 75 | 58 | 102 | 140 | 118 | 254 | 323 | 301 | 467 | 611 | 799 | 931 | 1,169 | 877 | 669 | 596 | 1,147 |
| EBIT Δ r/r | 0.0% | 79.8% | -45.6% | -81.3% | 135.0% | 24.7% | -7.1% | 17.6% | 105.4% | -29.6% | -21.8% | 75.5% | 36.5% | -15.7% | 115.9% | 27.0% | -6.8% | 55.4% | 30.7% | 30.7% | 16.6% | 25.5% | -24.9% | -23.7% | -11.0% | 92.4% |
| EBIT (%) | 13.7% | 20.8% | 10.3% | 2.0% | 5.3% | 5.4% | 5.8% | 6.1% | 10.1% | 7.7% | 6.1% | 8.0% | 8.0% | 6.7% | 11.0% | 12.2% | 10.9% | 14.8% | 16.9% | 19.2% | 19.9% | 22.8% | 17.2% | 12.5% | 11.7% | 20.8% |
| Koszty finansowe (mln) | 48 | 37 | 51 | 53 | 42 | 34 | 34 | 32 | 22 | 33 | 20 | 24 | 26 | 41 | 33 | 34 | 62 | 64 | 61 | 57 | 51 | 10 | 20 | -2 | 3 | 10 |
| EBITDA (mln) | 120 | 232 | 158 | 111 | 125 | 123 | 110 | 118 | 151 | 177 | 143 | 193 | 234 | 255 | 368 | 459 | 515 | 663 | 818 | 973 | 1,115 | 1,187 | 1,053 | -303 | 772 | 1,274 |
| EBITDA(%) | 18.6% | 30.5% | 18.9% | 13.6% | 17.5% | 14.1% | 14.6% | 13.8% | 14.4% | 18.4% | 14.9% | 15.1% | 13.5% | 14.5% | 15.9% | 17.4% | 18.7% | 21.0% | 22.7% | 23.4% | 23.8% | 23.2% | 20.6% | -5.7% | 15.2% | 23.1% |
| Podatek (mln) | 12 | 20 | 10 | 7 | 9 | 11 | 9 | 12 | 20 | 19 | 15 | 20 | 28 | 23 | 42 | 51 | 65 | 76 | 98 | 111 | 137 | 159 | 92 | 80 | 65 | 181 |
| Zysk Netto (mln) | 105 | 134 | 65 | 11 | 21 | 22 | 27 | 36 | 74 | 80 | 69 | 98 | 130 | 126 | 213 | 287 | 247 | 362 | 453 | 607 | 718 | 890 | 742 | -555 | 1,697 | 893 |
| Zysk netto Δ r/r | 0.0% | 27.3% | -51.6% | -83.1% | 90.4% | 4.8% | 23.8% | 33.7% | 103.8% | 7.8% | -13.9% | 43.1% | 32.8% | -3.7% | 69.3% | 34.7% | -13.8% | 46.5% | 25.1% | 34.0% | 18.2% | 24.0% | -16.6% | -174.7% | -406.0% | -47.4% |
| Zysk netto (%) | 16.4% | 17.6% | 7.8% | 1.3% | 2.9% | 2.5% | 3.6% | 4.3% | 7.1% | 8.3% | 7.2% | 7.7% | 7.5% | 7.2% | 9.2% | 10.9% | 9.0% | 11.5% | 12.6% | 14.6% | 15.4% | 17.4% | 14.5% | -10.4% | 33.4% | 16.2% |
| EPS | 0.1 | 0.0694 | 0.0624 | 0.0106 | 0.0201 | 0.0211 | 0.0261 | 0.0364 | 0.0929 | 0.1 | 0.0862 | 0.12 | 0.16 | 0.16 | 0.27 | 0.36 | 0.31 | 0.45 | 0.57 | 0.76 | 0.9 | 1.12 | 0.94 | -0.72 | 2.2 | 1.14 |
| EPS (rozwodnione) | 0.1 | 0.0694 | 0.0624 | 0.0106 | 0.0201 | 0.0211 | 0.0261 | 0.0364 | 0.0929 | 0.1 | 0.0862 | 0.12 | 0.16 | 0.16 | 0.27 | 0.36 | 0.31 | 0.45 | 0.57 | 0.76 | 0.9 | 1.12 | 0.94 | -0.72 | 2.2 | 1.14 |
| Ilośc akcji (mln) | 814 | 814 | 814 | 814 | 814 | 814 | 814 | 872 | 796 | 797 | 796 | 797 | 797 | 797 | 797 | 797 | 797 | 797 | 797 | 797 | 797 | 797 | 787 | 771 | 771 | 781 |
| Ważona ilośc akcji (mln) | 814 | 814 | 814 | 814 | 814 | 814 | 814 | 872 | 796 | 797 | 796 | 797 | 797 | 797 | 797 | 797 | 797 | 797 | 797 | 797 | 797 | 797 | 787 | 771 | 771 | 781 |
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