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) | 1,768 | 1,880 | 2,390 | 2,654 | 2,765 | 3,682 | 4,626 | 5,260 | 4,878 | 5,522 | 7,470 | 6,822 | 8,566 | 9,232 | 38,999 | 35,438 | 35,943 | 38,037 | 34,531 | 36,798 | 45,278 | 47,759 | 48,005 | 54,234 |
| Przychód Δ r/r | 0.0% | 6.3% | 27.1% | 11.1% | 4.2% | 33.2% | 25.6% | 13.7% | -7.3% | 13.2% | 35.3% | -8.7% | 25.6% | 7.8% | 322.4% | -9.1% | 1.4% | 5.8% | -9.2% | 6.6% | 23.0% | 5.5% | 0.5% | 13.0% |
| Marża brutto | 8.2% | 8.6% | 8.8% | 6.8% | 6.6% | 7.2% | 6.7% | 5.0% | 5.8% | 5.1% | 4.5% | 5.0% | 4.8% | 3.8% | 4.9% | 5.0% | 5.2% | 5.1% | 6.3% | 4.5% | 3.7% | 3.7% | 4.0% | 3.7% |
| EBIT (mln) | 52 | 59 | 70 | 46 | 65 | 103 | 105 | 84 | 120 | 119 | 88 | 51 | 26 | 43 | 1,079 | 878 | 1,161 | 1,745 | 683 | 883 | 697 | 487 | 127 | 296 |
| EBIT Δ r/r | 0.0% | 13.5% | 19.6% | -34.5% | 40.3% | 59.3% | 2.1% | -19.8% | 42.8% | -0.9% | -25.9% | -42.3% | -48.7% | 64.8% | 2403.5% | -18.7% | 32.3% | 50.3% | -60.8% | 29.2% | -21.1% | -30.1% | -73.8% | 132.1% |
| EBIT (%) | 2.9% | 3.1% | 2.9% | 1.7% | 2.3% | 2.8% | 2.3% | 1.6% | 2.5% | 2.2% | 1.2% | 0.7% | 0.3% | 0.5% | 2.8% | 2.5% | 3.2% | 4.6% | 2.0% | 2.4% | 1.5% | 1.0% | 0.3% | 0.5% |
| Koszty finansowe (mln) | 13 | 7 | 12 | 10 | 6 | 7 | 33 | 47 | 13 | 9 | 28 | 32 | 24 | 71 | 575 | 465 | 527 | 575 | 566 | 454 | 352 | 428 | 451 | 392 |
| EBITDA (mln) | 68 | 73 | 97 | 73 | 82 | 128 | 154 | 154 | 170 | 158 | 169 | 121 | 156 | 143 | 2,016 | 1,758 | 2,025 | 3,249 | 1,040 | 1,046 | 904 | 689 | 918 | 885 |
| EBITDA(%) | 3.9% | 3.9% | 4.1% | 2.7% | 3.0% | 3.5% | 3.3% | 2.9% | 3.5% | 2.9% | 2.3% | 1.8% | 1.8% | 1.5% | 5.2% | 5.0% | 5.6% | 8.5% | 3.0% | 2.8% | 2.0% | 1.4% | 1.9% | 1.6% |
| Podatek (mln) | 15 | 17 | 20 | 12 | 21 | 32 | 35 | 22 | 34 | 39 | 27 | 16 | 3 | 26 | 277 | 223 | 300 | 451 | 230 | 197 | 124 | 228 | 172 | 219 |
| Zysk Netto (mln) | 38 | 48 | 53 | 39 | 41 | 54 | 63 | 54 | 81 | 76 | 65 | 34 | 33 | 17 | 763 | 670 | 737 | 1,202 | 499 | 359 | 352 | -837 | -87 | 29 |
| Zysk netto Δ r/r | 0.0% | 25.2% | 11.2% | -26.5% | 4.3% | 32.8% | 17.1% | -15.1% | 51.0% | -5.5% | -14.7% | -47.2% | -3.3% | -48.6% | 4352.8% | -12.2% | 10.0% | 63.1% | -58.4% | -28.1% | -2.2% | -338.0% | -89.5% | -133.6% |
| Zysk netto (%) | 2.2% | 2.5% | 2.2% | 1.5% | 1.5% | 1.5% | 1.4% | 1.0% | 1.7% | 1.4% | 0.9% | 0.5% | 0.4% | 0.2% | 2.0% | 1.9% | 2.0% | 3.2% | 1.4% | 1.0% | 0.8% | -1.8% | -0.2% | 0.1% |
| EPS | 0.14 | 0.17 | 0.1 | 0.0558 | 0.0582 | 0.22 | 0.12 | 0.1 | 0.16 | 0.15 | 0.13 | 0.0667 | 0.0645 | 0.52 | 0.43 | 0.3 | 0.33 | 0.54 | 0.22 | 0.16 | 0.16 | -0.37 | -0.04 | 0.01 |
| EPS (rozwodnione) | 0.14 | 0.17 | 0.1 | 0.0558 | 0.0582 | 0.22 | 0.12 | 0.1 | 0.16 | 0.15 | 0.13 | 0.0667 | 0.0645 | 0.52 | 0.43 | 0.3 | 0.33 | 0.54 | 0.22 | 0.16 | 0.16 | -0.37 | -0.04 | 0.01 |
| Ilośc akcji (mln) | 276 | 276 | 276 | 276 | 276 | 276 | 526 | 516 | 516 | 516 | 516 | 516 | 516 | 1,749 | 1,773 | 2,233 | 2,233 | 2,225 | 2,242 | 2,242 | 2,242 | 2,242 | 2,186 | 2,935 |
| Ważona ilośc akcji (mln) | 276 | 276 | 276 | 276 | 276 | 276 | 526 | 516 | 516 | 516 | 516 | 516 | 516 | 1,749 | 1,773 | 2,233 | 2,233 | 2,225 | 2,242 | 2,242 | 2,242 | 2,242 | 2,186 | 2,935 |
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