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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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) | 699 | 1,083 | 1,633 | 1,340 | 1,715 | 2,181 | 3,147 | 3,659 | 5,016 | 7,491 | 9,692 | 9,669 | 10,918 | 12,292 | 13,624 | 14,057 | 17,001 | 21,402 | 24,638 | 29,148 | 32,571 | 71,197 | 76,352 |
| Przychód Δ r/r | 0.0% | 55.0% | 50.7% | -18.0% | 28.0% | 27.2% | 44.3% | 16.3% | 37.1% | 49.3% | 29.4% | -0.2% | 12.9% | 12.6% | 10.8% | 3.2% | 20.9% | 25.9% | 15.1% | 18.3% | 11.7% | 118.6% | 7.2% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 40.1% |
| EBIT (mln) | 394 | 567 | 790 | 1,338 | 1,796 | 2,662 | 3,802 | 3,646 | 5,041 | 8,892 | 11,586 | 12,805 | 15,436 | 18,739 | 17,739 | 24,051 | 28,347 | 7,316 | 8,046 | 10,595 | 45,171 | 15,819 | 19,315 |
| EBIT Δ r/r | 0.0% | 43.9% | 39.4% | 69.4% | 34.2% | 48.2% | 42.8% | -4.1% | 38.2% | 76.4% | 30.3% | 10.5% | 20.5% | 21.4% | -5.3% | 35.6% | 17.9% | -74.2% | 10.0% | 31.7% | 326.3% | -65.0% | 22.1% |
| EBIT (%) | 56.4% | 52.3% | 48.4% | 99.9% | 104.7% | 122.1% | 120.8% | 99.6% | 100.5% | 118.7% | 119.5% | 132.4% | 141.4% | 152.5% | 130.2% | 171.1% | 166.7% | 34.2% | 32.7% | 36.3% | 138.7% | 22.2% | 25.3% |
| Koszty finansowe (mln) | 215 | 319 | 435 | 656 | 931 | 1,405 | 2,256 | 2,004 | 2,654 | 5,516 | 7,117 | 8,044 | 11,149 | 14,206 | 12,980 | 19,047 | 22,556 | 23,170 | 23,442 | 27,689 | 32,168 | 36,880 | 38,411 |
| EBITDA (mln) | 394 | 567 | 790 | 1,368 | 1,837 | 2,698 | 3,849 | 3,706 | 5,129 | 9,006 | 11,719 | 12,993 | 15,655 | 18,957 | 17,960 | 24,278 | 28,576 | 7,572 | 8,310 | 11,283 | 45,932 | -224 | 0 |
| EBITDA(%) | 56.4% | 52.3% | 48.4% | 102.1% | 107.1% | 123.7% | 122.3% | 101.3% | 102.3% | 120.2% | 120.9% | 134.4% | 143.4% | 154.2% | 131.8% | 172.7% | 168.1% | 35.4% | 33.7% | 38.7% | 141.0% | -0.3% | 0.0% |
| Podatek (mln) | 32 | 61 | 154 | 192 | 269 | 409 | 268 | 277 | 475 | 685 | 917 | 973 | 781 | 828 | 739 | 454 | 380 | 714 | 909 | 1,334 | 1,323 | 1,898 | 2,244 |
| Zysk Netto (mln) | 147 | 186 | 202 | 490 | 595 | 848 | 1,277 | 1,366 | 1,911 | 2,691 | 3,552 | 3,788 | 3,506 | 3,704 | 4,021 | 4,550 | 5,412 | 6,602 | 7,136 | 9,261 | 11,679 | 14,383 | 16,983 |
| Zysk netto Δ r/r | 0.0% | 26.9% | 8.3% | 142.9% | 21.6% | 42.4% | 50.7% | 6.9% | 40.0% | 40.8% | 32.0% | 6.7% | -7.4% | 5.6% | 8.5% | 13.2% | 18.9% | 22.0% | 8.1% | 29.8% | 26.1% | 23.2% | 18.1% |
| Zysk netto (%) | 21.0% | 17.2% | 12.3% | 36.6% | 34.7% | 38.9% | 40.6% | 37.3% | 38.1% | 35.9% | 36.6% | 39.2% | 32.1% | 30.1% | 29.5% | 32.4% | 31.8% | 30.8% | 29.0% | 31.8% | 35.9% | 20.2% | 22.2% |
| EPS | 0.0703 | 0.0892 | 0.0966 | 0.23 | 0.24 | 0.33 | 0.49 | 0.51 | 0.58 | 0.82 | 1.09 | 0.96 | 0.89 | 0.84 | 0.86 | 0.89 | 0.95 | 1.19 | 1.17 | 1.43 | 1.83 | 2.31 | 2.74 |
| EPS (rozwodnione) | 0.0703 | 0.0892 | 0.0966 | 0.23 | 0.24 | 0.33 | 0.49 | 0.51 | 0.58 | 0.82 | 1.09 | 0.96 | 0.89 | 0.84 | 0.86 | 0.89 | 0.95 | 1.19 | 1.17 | 1.29 | 1.58 | 1.97 | 2.34 |
| Ilośc akcji (mln) | 2,086 | 2,086 | 2,086 | 2,086 | 2,483 | 2,596 | 2,581 | 2,676 | 3,286 | 3,276 | 3,268 | 3,929 | 3,927 | 4,427 | 4,691 | 5,113 | 5,697 | 5,130 | 5,664 | 5,930 | 5,930 | 5,930 | 6,198 |
| Ważona ilośc akcji (mln) | 2,086 | 2,086 | 2,086 | 2,086 | 2,483 | 2,596 | 2,581 | 2,676 | 3,286 | 3,276 | 3,268 | 3,929 | 3,927 | 4,427 | 4,691 | 5,113 | 5,697 | 5,130 | 5,664 | 6,796 | 7,117 | 7,156 | 7,258 |
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