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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Przychód (mln) | 1,056 | 2,641 | 3,845 | 5,797 | 8,170 | 11,949 | 14,955 | 20,001 | 32,708 | 34,864 | 45,809 | 58,938 | 69,688 | 84,274 | 109,609 | 104,512 | 107,674 | 124,255 | 157,958 | 208,519 | 267,106 | 304,753 |
| Przychód Δ r/r | 0.0% | 150.0% | 45.6% | 50.8% | 40.9% | 46.3% | 25.2% | 33.7% | 63.5% | 6.6% | 31.4% | 28.7% | 18.2% | 20.9% | 30.1% | -4.7% | 3.0% | 15.4% | 27.1% | 32.0% | 28.1% | 14.1% |
| Marża brutto | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 76.4% | 73.0% | 70.4% | 71.1% | 69.2% | 73.7% | 68.5% | 71.0% | 70.1% | 70.4% | 77.9% | 65.6% | 66.3% |
| EBIT (mln) | 19 | 911 | 1,148 | 4,010 | 5,535 | 6,535 | 8,115 | 10,915 | 16,098 | 19,942 | 23,651 | 31,549 | 37,561 | 44,176 | 60,670 | 57,187 | 54,706 | 59,038 | 74,026 | 94,666 | 174,131 | 200,343 |
| EBIT Δ r/r | 0.0% | 4782.8% | 26.1% | 249.2% | 38.0% | 18.1% | 24.2% | 34.5% | 47.5% | 23.9% | 18.6% | 33.4% | 19.1% | 17.6% | 37.3% | -5.7% | -4.3% | 7.9% | 25.4% | 27.9% | 83.9% | 15.1% |
| EBIT (%) | 1.8% | 34.5% | 29.9% | 69.2% | 67.7% | 54.7% | 54.3% | 54.6% | 49.2% | 57.2% | 51.6% | 53.5% | 53.9% | 52.4% | 55.4% | 54.7% | 50.8% | 47.5% | 46.9% | 45.4% | 65.2% | 65.7% |
| Koszty finansowe (mln) | 0 | 0 | 0 | -542 | 1,349 | 2,114 | 0 | 1,489 | 1,894 | 4,894 | 7,631 | 12,442 | 11,936 | 12,812 | 12,574 | 14,283 | 19,506 | 21,292 | 25,596 | 25,936 | 27,844 | 27,780 |
| EBITDA (mln) | 261 | 1,392 | 1,763 | 4,817 | 5,636 | 8,003 | 10,108 | 13,303 | 20,718 | 25,880 | 33,903 | 46,571 | 53,760 | 66,203 | 76,798 | 79,281 | 78,792 | 105,428 | 113,587 | 114,574 | 156,640 | 180,933 |
| EBITDA(%) | 24.7% | 52.7% | 45.8% | 83.1% | 69.0% | 67.0% | 67.6% | 66.5% | 63.3% | 74.2% | 74.0% | 79.0% | 77.1% | 78.6% | 70.1% | 75.9% | 73.2% | 84.8% | 71.9% | 54.9% | 58.6% | 59.4% |
| Podatek (mln) | 7 | 286 | 489 | -125 | 1,534 | -533 | 601 | 874 | 896 | 1,231 | 2,367 | 1,767 | 3,269 | 2,864 | 15,442 | 10,815 | 4,594 | 12,433 | 7,459 | 964 | 15,346 | 19,684 |
| Zysk Netto (mln) | 27 | 619 | 672 | 1,874 | 2,104 | 4,325 | 6,736 | 9,181 | 11,021 | 16,232 | 17,396 | 23,143 | 28,674 | 39,115 | 36,736 | 39,902 | 37,631 | 49,943 | 48,860 | 53,088 | 81,106 | 110,923 |
| Zysk netto Δ r/r | 0.0% | 2156.1% | 8.7% | 178.8% | 12.3% | 105.6% | 55.7% | 36.3% | 20.0% | 47.3% | 7.2% | 33.0% | 23.9% | 36.4% | -6.1% | 8.6% | -5.7% | 32.7% | -2.2% | 8.7% | 52.8% | 36.8% |
| Zysk netto (%) | 2.6% | 23.4% | 17.5% | 32.3% | 25.8% | 36.2% | 45.0% | 45.9% | 33.7% | 46.6% | 38.0% | 39.3% | 41.1% | 46.4% | 33.5% | 38.2% | 34.9% | 40.2% | 30.9% | 25.5% | 30.4% | 36.4% |
| EPS | 0.032 | 0.69 | 0.37 | 1.04 | 1.08 | 2.16 | 3.37 | 4.58 | 5.5 | 8.1 | 8.45 | 11.18 | 13.99 | 18.89 | 17.74 | 19.27 | 18.35 | 24.58 | 22.62 | 24.58 | 39.65 | 51.35 |
| EPS (rozwodnione) | 0.032 | 0.69 | 0.37 | 1.04 | 1.08 | 2.16 | 3.37 | 4.58 | 5.5 | 8.1 | 8.45 | 11.18 | 13.99 | 18.89 | 17.74 | 19.27 | 18.35 | 24.58 | 22.62 | 24.58 | 39.65 | 51.35 |
| Ilośc akcji (mln) | 2,039 | 2,039 | 2,039 | 2,039 | 2,039 | 2,039 | 2,039 | 2,039 | 2,039 | 2,039 | 2,058 | 2,070 | 2,071 | 2,071 | 2,071 | 2,071 | 2,051 | 2,039 | 2,160 | 2,160 | 2,045 | 2,160 |
| Ważona ilośc akcji (mln) | 2,039 | 2,039 | 2,039 | 2,039 | 2,039 | 2,039 | 2,039 | 2,039 | 2,039 | 2,039 | 2,058 | 2,070 | 2,071 | 2,071 | 2,071 | 2,071 | 2,051 | 2,039 | 2,160 | 2,160 | 2,160 | 2,160 |
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